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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
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# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2015-11-28 08:27+0000\n"
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"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <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; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hallo ${object.partner_id.name},</p>\n\n <p>Er is een nieuwe factuur voor u beschikbaar: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENTIES</strong><br />\n Factuurnummer: <strong>${object.number}</strong><br />\n Factuur totaal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Factuurdatum: ${object.date_invoice}<br />\n % if object.origin:\n Order referentie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Uw contactpersoon: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Het is ook mogelijk om direct te betalen met Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Indien u vragen heeft, aarzel dan niet om contact met ons op te nemen.</p>\n <p>Dank u voor het kiezen voor ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <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; \">\n Telefoon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Website: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr " * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe en niet bevestigde factuur ingeeft.\n * De 'Pro-forma' status wordt gebruikt bij factuur in de Pro-forma staat. De factuur heeft geen factuurnummer.\n * De 'Open' staat wordt gebruikt als gebruiker een factuur maakt en een factuurnummer is toegekend. De factuur blijkt in deze staat zolang de factuur niet is betaald.\n * De 'Betaald' status, wordt automatisch ingesteld wanneer de factuur is betaald. De bijbehorende boekingen kunnen wel of niet zijn afgeletterd.\n* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert."
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#. module: account
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
msgstr " Balansboeking"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr "seconden"
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#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr "# Boekingen"
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#. module: account
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#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Aantal decimalen"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
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msgstr "# Boekingen"
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#. module: account
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#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr "# Facturen"
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# Items"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
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msgstr "# Prodcuten"
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# van de transactie"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factuur (Referentie ${object.number or 'onbekend'})"
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
msgstr "%s (kopie)"
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
msgstr "%s (kopie)"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Naam rekening/relatie"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
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msgstr "(Indien u niet een specifiek boekjaar selecteert, worden alle open boekjaren geselecteerd)"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr "(Indien u niet een specifiek periode selecteert, worden alle open periodes geselecteerd)"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Factuur mag niet afgeletterd zijn als u deze wilt openen)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(laat leeg om de huidige situatie te behouden)"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr "(wijzig)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(bijwerken)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
msgstr "+ Transacties"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dagen"
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#. module: account
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#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 maandelijks"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 Dagen einde van de maand"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 dagen"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "30% voorschot, 30 dagen einde maand"
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#. module: account
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#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr ": Grootboek"
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#. module: account
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#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Proefbalans"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik hier om een fiscale periode toe te voegen.\n </p><p>\n Een fiscale periode is vaak een maand of een kwartaal. Deze kan\n gelijk zijn met de periode van uw belasting aangifte, maar dat hoeft niet.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een een dagboek aan te maken.\n </p><p>\n Een dagboek wordt gebruikt om transacties van alle boekhoudkundige gegevens\n met betrekking tot de dagelijkse bedrijfsvoering.\n </p><p>\n een gemiddeld bedrijf gebruikt een dagboek per betaalmethode(kas, bank en giro), een inkoopboek, een verkoopboek\n en een memoriaal.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het aanmaken van een grootboekrekening.\n </p><p>\n Een grootboekrekening is onderdeel van een grootboek\n wat uw bedrijf in staat stelt om allerlei debet- en creditboekingen\n te registreren. Bedrijven presenteren de volgende jaarstukken:\n de balans en de winst- en verliesrekening. Met het publiceren van de\n jaarstukken kunnen bedrijven voldoen aan de wettelijke verplichting om \n een bepaalde hoeveelheid informatie prijs te geven.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een grootboekkaar toe te voegen.\n </p><p>\n Bij transacties in meerdere valuta kan een valutaresultaat tot\n stand komen. Dit menu geeft het actuele valutaresultaat aan\n tegen de huidige koers. Dit wordt alleen aangegeven bij groot-\n boekkaarten waar meerdere valuta aan gekoppeld zijn.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
" Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een nieuwe factuur te maken.\n </p><p>\n Odoo's facturatie methode maakt het \n eenvoudig facturen en betalingen te beheren.\n Uw klanten ontvangen de facturen digitaal per email en zijn ook\n eenvoudig te importeren in systemen van derden door uw klanten.\n </p><p>\n Communicatie m.b.t. de facturen worden onder aan iedere\n factuur getoond in de berichtenbox.\n </p>\n "
2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het aanmaken van een creditfactuur.\n </p><p>\n Een creditfactuur is een document dat een factuur volledig of\n gedeeltelijk crediteert.\n </p><p>\n In plaats van het handmatig maken van een creditfactuur, kunt u ook\n een credit factuur aanmaken vanaf de originele klant factuur.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een journaalpost te maken.\n </p><p>\n Een journaalpost bestaat uit verschillende journaalpost regels\n welke credit of debet boekingen kunnen zijn.\n </p><p>\n Odoo maakt automatisch een journaalpost per financieel document:\n Factuur, creditfactuur, inkoopfactuur, bankafschrift,\n etc. U zult dus alleen voor alle andere een seperate journaalpost.\n willen maken; denk aan openingsbalans, memoriaalboekingen etc.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
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" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een nieuw kasregister aan te maken.\n </p><p>\n Met aan kasregister kunt u in- en uitgaven in uw kasboek\n beheren. Hiermee kunt u eenvoudig de dagelijkse kassabetalingen\n volgen. U kunt het kasgeld dat in de kassa zit invoeren en daarna\n registreren wanneer geld de kassa in of uitgaat.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een nieuw boekings sjabloon temaken.\n </p><p>\n Deze kunnen gebruikt worden om snel standaard journaalpostregels te \n maken voor bankafschriften.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_type_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik hier om een nieuwe rekeningsoort aan te maken.\n </p><p>\n Een categorie van een grootboekrekeningen wordt gebruikt om \n te bepalen hoe een rekening wordt gebruikt bij een dagboek. \n De afsluitmethode van een categorie bepaald de verwerking van \n de jaarlijkse afsluiting. Rapporten zoals de balans en de winst&verlies \n rekening gebruiken de categorie (Winst/verlies of balans). \n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het aanmaken van een herhalende boeking.\n </p><p>\n Een herhalende boeking is een memoriaalboeking welke zich herhaald\n op een bepaalde datum. Bijvoorbeeld, overeenkomend met de ondertekening\n van een contract of een overeenkomst met een klant of een leverancier. Met\n herhalende boekingen, kunt u deze boekingen automatisch laten genereren.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
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" in your legal tax statement. Odoo allows you to define the\n"
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" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het aanmaken van een nieuwe belastingrubriek.\n </p><p>\n Afhankelijk van het land, is een belastingrubriek is meestal een in te vullen\n veld in uw belastingaanfifte. Met Odoo kunt u bepalen hoe de\n fiscale structuur en elke belasting berekening zal worden geregistreerd in\n een of meerdere belastingrubrieken.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
2015-05-29 19:58:20 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een nieuwe inkoopfactuur aan te maken.\n </p><p>\n U kunt de factuur van uw leverancier controleren op basis van\n wat u gekocht of ontvangen heeft. Odoo kan ook automatisch concept\n inkoopfacturen genereren uit inkooporders of ontvangstbewijzen.\n </p>\n "
2011-12-23 07:36:09 +00:00
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om een bankafschrift te registreren.\n </p><p>\n Een bankafschrift is een samenvatting van alle financiele transacties\n van een bankrekening gedurende een bepaalde periode.\n U ontvangt deze periodiek van uw bank.\n </p><p>\n Met Odoo kunt u de bankafschriften direct afletteren\n met de gerelateerde in- en verkoopfacturen.\n </p>\n "
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het aanmaken van een credit factuur van uw leverancier.\n </p><p>\n In plaats van het handmatig maken van de credit factuur, kunt u ook rechtstreeks\n een credit factuur genereren en deze afletteren bij de bijbehorende inkoopfactuur.\n </p>\n "
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
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" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het maken van een nieuw boekjaar.\n </p><p>\n Definieer naar behoefte de boekjaren van uw bedrijf. Een \n financieel jaar is een periode waarop aan het einde de bedrijfsresultaten\n worden opgemaakt (veelal 12 maanden). Als men refereert naar het \n financiële jaar, dan is dit het jaar waarin deze eindigt. Bijvoorbeeld: \n Als het financiële jaar van een bedrijf eindigt op 30 november 2011, \n dan wordt bij alles tussen 1 december 2010 en 30 november 2011 \n gerefereerd aan het financiële jaar 2011. Het is niet verplicht om \n een kalenderjaar te volgen.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
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" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Selecteer de periode en het dagboek wat u wilt vullen.\n </p><p>\n Deze weergave kan worden gebruikt door accountants om\n snel boekingen te maken in Odoo. Als u bijvoorbeeld een\n leveranciersfactuur wilt registreren, start dan met het registreren\n van een regel voor kostenrekening. Odoo zal vervolgens\n automatisch de belasting, gerelateerd aan deze rekening\n voorstellen, alsmede de tegenrekening \"Crediteuren\".\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het aanmaken van een nieuwe bankrekening. \n </p><p>\n Stel uw bedrijf bankrekening in en selecteer die moet worden\n vermeld als rapport voettekst. \n </p><p>\n Als u de boekhoudmodule van Odoo gebruikt, dan zullen \n dagboeken en rekeningen automatisch worden aangemaakt\n op basis van deze gegevens.\n </p>\n "
2011-12-23 07:36:09 +00:00
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
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msgid ""
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"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
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msgstr "<p>\n Geen boekingsregels gevonden.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
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msgid ""
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"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
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" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
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msgstr "<p>\n Klik om een kostenplaats toe te voegen.\n </p><p>\n Het normale grootboekschema heeft een structuur volgen\n de wettelijke richtlijnen voor boekhouden. De kostenplaats\n rekeningen kunt u vrij inrichten naar uw behoeften. \n </p><p>\n Kostenplaatsen worden normaliter gebruikt bij contracten,\n projecten en/of afdelingen. De meeste acties uitgevoerd door\n Odoo (facturen, urenstaten, declaraties, etc.) genereren\n kostenplaatsboekingen.\n </p>\n "
2012-11-24 07:07:52 +00:00
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
msgstr "= Theoretische eindbalans"
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#. module: account
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#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Een tijdelijke tabel gebruikt voor de dashboard-weergave"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
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msgstr "Een periode is een fiscale periode gedurende welke de boekingen moeten worden geregistreerd voor de boekhoudkundige activiteiten. Een maandelijkse periode is de norm, maar ook kwartalen zijn mogelijk. Het sluiten van een periode zal het onmogelijk maken om nieuwe boekingen op te nemen. Alle nieuwe boekingen moeten dan op de volgende open periode worden geboekt. Sluit een periode waarin u geen nieuwe boekingen wenst op te nemen en om deze periode te blokkeren voor de belastingen berekening."
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:736
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#, python-format
msgid "A selected move line was already reconciled."
msgstr "Een geselecteerde boeking is al afgeletterd."
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#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "Een fiscale positie kan maar één keer worden gedefinieerd per toeslagnaam."
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#. module: account
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#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Reknr."
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Rek. type"
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#. module: account
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#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
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#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
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#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
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#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
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#: field:report.account.sales,account_id:0 view:website:account.report_journal
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "Rekening"
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Grootboek meerjarige proefbalans"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Kostenplaatsbalans (kostenplaats-rekening)"
2012-11-24 07:07:52 +00:00
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Kostenplaatsschema"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Kostenplaatsdagboek"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Kostenplaats grootboek"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Kostenplaatsbalans (rekening-kostenplaats)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Rekening kostenplaatsdagboek"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Rekening automatisch afletteren"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Grondslag"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Dagboek samenvatting"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Naam en nummer grootboekrekening"
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Algemeen grootboekrekening rapport"
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#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Algemeen grootboekrekening rapport"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Algemene boekhoudrapportage relatie"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Algemeen rekening rapport"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Rekening valuta"
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#. module: account
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#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Bestemming"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Boeking"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Dagboek totalen"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Bankboek"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Rekening dagboek selectie"
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Rekening regel"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Vervangingstabel grootboekrekeningen"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Administratiemodel"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Account Model Entries"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Rekeningnaam"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Rekeningnaam."
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Relatie grootboek/saldi"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Crediteuren rekening"
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#. module: account
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#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Boekperiode"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Dagboek afdrukken"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Algemene rekeningen"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Debiteuren rekening"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Account Reconciliation"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Rapport van rekening"
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#. module: account
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#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Rapportage grootboekrekeningen"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Rapportage grootboekrekeningen hiërarchie"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Bron grootboekrekening"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Rekeningstatus geopend"
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#. module: account
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#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Rekening analyses"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Grootboekrekening verdeling"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Grootboekrekening verdeelboeking"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Belasting-grootboekrekening"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Belastingrubriek"
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#. module: account
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#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Belastingrubriek sjabloon"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Belastingaangifte"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Belastingrekening sjabloon"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Rekening sjabloon"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Sjablonen grootboekrekeningen"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Rekening totaal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Rekening categorie"
#. module: account
#: help:account.account,user_type:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Account Type is used for information purpose, to generate country-specific "
2015-05-29 19:58:20 +00:00
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "De rekening categorie wordt gebruikt voor (land-specifieke) rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het boekjaar en het openen van de balans."
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Grootboekrekeningen categorieën"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "(Rekening) Aflettering ongedaan maken"
2009-11-17 05:20:12 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Maak afletteren ongedaan voor deze rekening"
2011-03-18 05:00:00 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Rekening belasting aangifte"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Rekening en periode moeten aan hetzelfde bedrijf toebehoren"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Rekeningstelsel"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Grootboekrekeningen"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Rekening"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Afletteren boekingsregels"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Afletteren journaalboeking (met afschrijven)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Rekeningnaam"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Rekeningnr."
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
2014-10-08 15:52:25 +00:00
msgstr "Boekperiode"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr "Belasting rekening"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Belastingschema"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Grootboek BTW-grafieken"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Gebruikte rekening in dit dagboek"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Boekhouder"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
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#: model:ir.ui.menu,name:account.menu_finance
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#: model:ir.ui.menu,name:account.menu_finance_reporting
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Financieel"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Boekhouding & Financiën"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Configuratie financiële applicatie"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Boekstukken"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Boekhoudinformatie"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "Financiële rekenschema's"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Boekhoudperiode"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Financieel overzicht"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Boekhoudkundige rapporten"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Boekhoudingsinstellingen worden beheerd bij"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Grootboekrekeningen"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Rekeningen toegestaan ( leeg voor geen controle)"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Rekening fiscale positie"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Rekeningen Indelen"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Rekening categorieën toegestaan ( leeg voor geen controle)"
#. module: account
#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Rekeningen per soort"
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Rekeningen om af te letteren"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Te vernieuwen rekeningen"
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#. module: account
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#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
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#: field:account.journal.period,active:0 field:account.payment.term,active:0
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#: field:account.tax,active:0
msgid "Active"
msgstr "Actief"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Toevoegen"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Voeg interne notitie toe..."
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#. module: account
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#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Aanvullende informatie"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Extra notities..."
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Aangepaste balans"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Geavanceerde instellingen"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Ouderdomsanalyse per relatie"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
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msgid ""
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"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 fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. 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."
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msgstr "Dit openstaande posten rapport is een meer gedetailleerd verslag van uw vorderingen in de tijd. Bij het openen van het rapport, vraagt odoo naar de naam van het bedrijf, de periode en de grootte van het interval te analyseren (in dagen). odoo berekent dan een tabel van openstaande posten per periode. Dus als u een interval van 30 dagen opgeeft, genereert odoo een analyse van de schuldeisers van de afgelopen maand, afgelopen twee maanden, enz."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Te late betalers"
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2010-12-05 04:53:19 +00:00
#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Te late betalingen tot vandaag"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Ouderdomsanalyse"
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2010-12-05 04:53:19 +00:00
#. module: account
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Alles"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Alle boekingen"
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#. module: account
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#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Alle relaties"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Alleen definitieve boekingen"
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#. module: account
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#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr "Alle rekeningen"
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#. module: account
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#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr "Alle rekeningen"
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#. module: account
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#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr "Alle regels afgeletterd"
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#. module: account
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#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
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msgstr "Alle handmatig gemaakte nieuwe boekingen zijn meestal in de staat 'Ongeboekt', maar u kunt met de optie instellen om deze status over te slaan op het betreffende dagboek. In dat geval worden ze behandeld als boekingen automatisch aangemaakt door het systeem bij document validatie (facturen, bankafschriften, ...). Tevens worden ze aangemaakt in de 'Geboekt' status."
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#. module: account
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#: view:validate.account.move.lines:account.validate_account_move_line_view
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msgid ""
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"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Alle geselecteerde boekingen worden bevestigd en geboekt. Daarmee kunnen de financiële gegevens ervan niet meer gewijzigd worden."
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#. module: account
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#: code:addons/account/account_bank_statement.py:348
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#, python-format
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msgid ""
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"All the account entries lines must be processed in order to close the "
"statement."
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msgstr "Alle journaalpost regels moeten zijn verwerkt teneinde de journaalpost te sluiten."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Maak het annuleren boekingen mogelijk"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Afletteren toestaan"
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Toestaan meerdere valuta"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Proforma facturen toestaan"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Afschrijven toestaan"
#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Dit geeft u de mogelijkheid van het gebruik van meerdere valuta's."
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
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msgstr "Geeft u de mogelijkheid om uw facturen in de pro-forma status te zeten."
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Stelt u in staat kostenplaatsen te gebruiken"
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Altijd"
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#. module: account
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#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
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#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
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#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
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#: field:account.tax,amount:0 field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
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#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
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#, python-format
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msgid "Amount"
msgstr "Bedrag"
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#. module: account
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#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Bedrag berekening"
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#. module: account
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#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Bedrag Valuta"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Bedrag te betalen"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
msgstr "Rekening soort"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "Een fiscale positie kan maar één keer worden gedefinieerd voor dezelfde rekening."
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#. module: account
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#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyserichting"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
msgstr "Analyse richting:"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Kostenplaats"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
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#, python-format
msgid "Analytic Acc."
msgstr "Kostenplaats"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Kostenplaats"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Kostenplaatsschema's"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Kostenplaatsen"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Kostenplaatsen"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Kostenplaatsbalans (kostenplaats-rekening)"
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#. module: account
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#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Kostenplaats balans -"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Kostenplaatsboekingen"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Kostenplaatsanalyse"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Kostenplaats boekingen analyses"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Kostenplaatsboekingen per regel"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Kostenplaatsboeking"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Kostenplaatsenboekingen"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Kostenplaatsdagboek"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Kostenplaats boekingen"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Kostenplaatsboekingen gerelateerd aan een inkoopboek"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Kostenplaatsen gerelateerd aan een verkoopboek."
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#. module: account
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#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Kostenplaats dagboeken"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Kostenplaatsboeking"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Kostenplaatsregels"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Kostenplaats"
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#. module: account
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#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Kostenplaatsen"
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#. module: account
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#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Kostenplaatsregels"
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#. module: account
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#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Toepasbaarheid"
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#. module: account
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#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Toepasbaarheidsopties"
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#. module: account
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#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
msgstr "Toepasbare code"
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#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Van Toepassing zijnde Code (IF type=code)"
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#. module: account
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#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Van toepassing zijnde type"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Toepassen"
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#. module: account
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#: help:account.fiscal.position,auto_apply:0
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msgid "Apply automatically this fiscal position if the conditions match."
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msgstr "Pas deze fiscale positie automatisch toe als de condities overeenkomen."
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#. module: account
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#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr "Alleen toepassen als partner een BTW nummer heeft."
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#. module: account
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#: help:account.fiscal.position,country_group_id:0
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
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msgstr "Toepassen wanneer het land van verzenden of land van facturatie in deze landengroep zit en geen fiscale positie komt direct overeen met het land."
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#. module: account
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#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
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msgstr "Toepassen wanneer het land van verzenden of land van facturatie overeenkomt. Gaat voor een overeenkomst op een landengroep."
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#. module: account
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#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Goedkeuren"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "April"
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#. module: account
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#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Weet u zeker dat u boekingen wilt maken?"
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#. module: account
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#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Weet u zeker dat u de boekingen wilt openen?"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Weet u zeker dat u deze factuur wilt openen ?"
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#. module: account
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#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Weet u het zeker ?"
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#. module: account
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#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
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"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Een voorbeeld. Een decimale precisie van 2 staat boekingen toe zoals 9,99 EUR. Een decimale precisie van 4 staat boekingen toe van 0,0231 EUR."
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Vraag een credit aan"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Activa"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Activa weergave"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Activa"
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#. module: account
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#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Assets management"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Gekoppelde relatie"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Op datum"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Augustus"
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#. module: account
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#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr "Automatisch"
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#. module: account
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#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatisch afletteren"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatisch afletteren"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatische formatering"
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#. module: account
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#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
msgstr "Automatisch boeken"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Beschikbare munten"
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#. module: account
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#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Gemiddelde prijs"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Gemiddelde Ratio"
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#. module: account
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#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
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#, python-format
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msgid "Back to statements list"
msgstr "Terug naar lijst met afschriften"
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#. module: account
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#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
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#, python-format
msgid "Bad Account!"
msgstr "Onjuiste grootboekrekening"
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
msgid "Bad Total!"
msgstr "Verkeerd totaal!"
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#. module: account
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#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
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#: field:account.entries.report,balance:0 field:account.invoice,residual:0
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#: field:account.move.line,balance:0
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Saldo :"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balans"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:208
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#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balans (Activa rekening)"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:209
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#, python-format
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msgid "Balance Sheet (Liability account)"
msgstr "Balans (Passiva rekening)"
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#. module: account
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#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
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msgstr "Saldo berekend op basis van de openingsbalans en alle journaalpost regels"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo per rekeningsoort"
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#. module: account
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#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Gebalanceerd"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
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#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3071
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#, python-format
msgid "Bank"
msgstr "Bank"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Bank & Kas"
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankrekening"
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#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
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msgstr "Bankrekeningnummer waarop de factuur wordt betaald. Een bedrijfsbankrekening als dit een klant- of leveranciersfactuur is, anders een relatie bankrekeningnummer."
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#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankrekeningen"
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#. module: account
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#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Bankrekeningen"
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#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Voorinstellingen tbv afletteren banken"
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#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr "Voorinstellingen tbv afletteren banken"
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#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankafschrift"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschrift regel"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Bankafschriften"
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#. module: account
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#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
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msgstr "Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt document"
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#. module: account
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#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Voorbeeld voettekst bankrekeningen"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank en kas"
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#. module: account
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#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Bank en Giro"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Afletteren bank"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankafschriften"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
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#, python-format
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msgid "Bank statements are fully reconciled."
msgstr "Bankafschriften zijn volledig afgeletterd"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Grondslag"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Grondslag"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Grondslag"
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#. module: account
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#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
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msgid "Base Code Sign"
msgstr "Grondslag teken (+/-)"
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#. module: account
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#: view:website:account.report_vat
msgid "Based On:"
msgstr "Gebaseerd op:"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Gebaseerd op"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Begindatum van de periode"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgische overzichten"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "In rekening brengen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Budget management"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budgetten"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,name:0
msgid "Button Label"
msgstr "Knop label"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Op land"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Oproduct"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Op product categorie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "Op credit factuur"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Op verkoper"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.fiscal.position,active:0
2011-12-24 05:56:17 +00:00
msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2015-05-29 19:58:20 +00:00
msgstr "Door het actief veld uit te vinken, verbergt u de fiscale positie zonder deze te verwijderen."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Zichtbaar?"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
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msgstr "Annuleren"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Annuleren kassa"
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Annuleren einde boekjaar boekingen"
2010-12-05 04:53:19 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Annuleer boeking"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Einde boekjaar boekingen annuleren"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Annuleer factuur"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Facturen annuleren"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Annuleer de geselecteerde facturen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Bankafschrift annuleren"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Annuleren: maak credit factuur en letter af"
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Geannuleerde factuur"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Niet mogelijk om %s Concept/Pro-forma/Annuleren factuur."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2015-05-29 19:58:20 +00:00
msgstr "Niet mogelijk %s met een afgeletterde factuur. De factuur kan wel gecrediteerd worden."
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 19:58:20 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Het is niet mogelijk om een automatische reeks aan te maken voor dit deel.\nStel een reeks in bij het dagboek voor automatische nummering of maak voor dit deel handmatig een reeks aan."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1554
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#, python-format
msgid "Cannot create move with currency different from .."
msgstr "U kunt geen boeking doen met een andere valuta dan ..."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 19:58:20 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Kan de factuur niet aanmaken.\nHet gerelateerde betalingstermijn is waarschijnlijk verkeerd geconfigureerd, want het geeft een berekend bedrag dat groter is dan het totale factuurbedrag. Om afrondingsproblemen te voorkomen, moet de laatste regel van uw betalingstermijn van het type 'saldo'."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
2015-05-29 19:58:20 +00:00
msgstr "Kan geen accountkaart vinden voor dit bedrijf. U dient dit in te stellen. \nGa alsjeblieft naar de instellingen."
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Er is geen dagboek gevonden voor type \"%s\" behorende bij gekozen bedrijf. U dient hiervoor een \n dagboek te creëren via instellingen -> dagboeken"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Er is geen dagboek gevonden voor type \"%s\" behorende bij gekozen bedrijf. U dient hiervoor een \n dagboek te creëren via instellingen -> dagboeken"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2014-09-08 15:43:49 +00:00
msgid "Case Code"
msgstr "Code"
2009-11-17 05:20:12 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 19:58:20 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
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#, python-format
msgid "Cash"
msgstr "Kas"
2010-11-19 04:51:23 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Kas controle"
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Kasregisters"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Kas transacties"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Kas en bank"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
msgstr "Kas controle"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Kas"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Kasregel"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Kassa regels"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_search_view
msgid "Category"
msgstr "Categorie"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Productcategorie"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Dagboek samenvatting"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Balansboekingen"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Centrale tegenrekening"
#. module: account
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Dagboek samenvatting"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Dagboek samenvatting"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Change"
msgstr "Verander"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Valuta wijzigen"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Wijzigen in"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Grootboekschema sjabloon"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Grootboekschema sjablonen"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Rekeningschema"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Grootboekschema"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Template grootboekschema"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Grootboekrekening sjablonen"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
2014-09-18 09:46:12 +00:00
msgstr "Grootboekschema:"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Kostenplaatsenschema"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Belastingschema"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr "Belastingschema"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
2014-11-19 16:49:12 +00:00
msgstr "Belastingschema"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Grootboekschema"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Rekeningschema's"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Cheque"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Controleer de datum in de periode"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Controleer totaal van leveranciers facturen."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo."
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Controleer het totaal aan inkoopfacturen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Vink dit vakje aan"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,vat_subjected:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
2015-05-29 19:58:20 +00:00
msgstr "Aanvinken indien de relatie BTW-plichtig is. Het wordt gebruikt voor de BTW aangifte."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,reconcile:0
2015-05-29 19:58:20 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Vink deze optie aan als de rekening het afletteren van boekingen toestaat"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Vink dit aan als dit bedrijf een rechtspersoon is."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2015-05-29 19:58:20 +00:00
msgstr "Vink deze optie aan indien u onzeker bent over de boekingen en of u wilt dat deze wordt aangemerkt als 'ter controle' door een boekhoudkundig expert."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 19:58:20 +00:00
msgstr "Vink deze optie aan als u geen belastingen van deze rubriek wilt weergaven op facturen."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 19:58:20 +00:00
msgstr "Aanvinken wanneer geen belasting gegevens zichtbaar moeten zijn op de factuur."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 19:58:20 +00:00
msgstr "Vink deze optie aan als u het annuleren van boekingen van dit dagboek of van de gerelateerde factuur, wilt toestaan"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
2015-05-29 19:58:20 +00:00
msgstr "Vink dit aan om regels van deze boeking automatisch te bevestigen. Let op dat sommige boekingen automatisch worden geboekt wanneer het brondocument wordt gevalideerd (facturen), ongeacht de status van dit veld."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
2015-05-29 19:58:20 +00:00
msgstr "Vink dit aan om aan te geven dat elke post van dit dagboek geen nieuwe tegenpost zal aanmaken maar een gezamenlijke tegenpost zal delen. Dit wordt gebruikt in afsluitingen van boekjaren."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 19:58:20 +00:00
msgstr "Vink dit aan als de prijs die u voor het product en op de facturen gebruikt inclusief deze belasting is."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 19:58:20 +00:00
msgstr "Kies deze optie indien u de gebruiker deze rekening wilt laten afletteren."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Subrekeningen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Subcodes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Onderliggende belastingrekeningen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Kinderen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Onderliggende/sub belastingen"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Kies een boekjaar"
2012-11-24 07:07:52 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr "Kies tegenrekening"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Sluiten"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
2014-10-08 15:52:25 +00:00
msgstr "Sluit kassa"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Afsluiten boekjaar"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Periode afsluiten"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Sluit een boekjaar af"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Sluit een periode af"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Gesloten statussen van fiscale jaren en periodes"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Close the statement"
msgstr "Afschrift afsluiten"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
msgid "Closed"
msgstr "Afgesloten"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Gesloten op"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr "Afsluiten kassa controle"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Kassa regels afsluiten"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Afsluit subtotaal"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Eind aantal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Code"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Ouder-coëfficient"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Kolomtitel"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Toelichting"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr "Opmerking"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr "Commerciële entiteit"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Algemeen rapport"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Communicatie"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Bedrijven"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Bedrijven die referenen aan relatie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
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#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Bedrijf"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Bedrijfsanalyse"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Bedrijfsvaluta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "Bedrijf heeft een grootboekschema"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "Bedrijf heeft een boekjaar"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Bedrijf gerelateerd aan dit dagboek"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Vergelijking"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Complete set van belastingen"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Complete set van belastingen"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
2010-11-17 04:52:37 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Compose Email"
msgstr "E-mail opstellen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Berekening"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Bereken"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Bereken code (if type=code)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Bereken code voor prijzen inclusief belastingen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Berekend saldo"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr "Berekend door gebruik te maken van de kascontrole regels."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Instellingen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
msgstr "Configuratiefout"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout!"
2009-11-17 05:20:12 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Instellingen fout!\nU kunt geen onderliggende rekeningen maken bij een rekening van het interne soort \"Weergave\""
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Instellingen fout!\nHet is niet mogelijk een rekening te selecteren met een afsluitmethode van het type \"Onafgeletterd\" voor rekeningen van het type \"Crediteuren/debiteuren\"."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.journal:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-05-29 19:58:20 +00:00
msgstr "Instellingen fout!\nDe gekozen valuta moet ook worden ingesteld bij de ingevoerde grootboekrekeningen."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Boekhouding instellen"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Financiele gegevens instellen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Boekjaar instellen."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Bankrekeningen van het bedrijf instellen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Concept facturen bevestigen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Facturen bevestigen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "De geselecteerde facturen bevestigen"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Bevestigd"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:534
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Congrats, you're all done !"
msgstr "Gefeliciteerd, je bent helemaal klaar!"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Geconsolideerde dochters"
2012-12-24 04:40:35 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidatie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Doorgaan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.partner_view_buttons
2015-05-29 19:58:20 +00:00
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
2014-09-08 15:43:49 +00:00
msgid "Contracts"
msgstr "Contracten"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Contracten/kostenplaatsen"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Kostenplaats kosten"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Kostenplaats kosten (alleen aantallen)"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Kosten grootboek voor periode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Tegenrekening"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_id:0
2015-10-18 01:00:56 +00:00
msgid "Country"
msgstr "Land"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
msgstr "Landengroep"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
msgstr "Land van partner bedrijf"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Aanmaken"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Maak 3 maandelijkse periodes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Rekening aanmaken"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Aanmaakdatum"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Maak boekingen aan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Genereer boekingen vanuit standaard modellen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Maak maandelijkse periodes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Maak credit factuur"
2009-11-17 05:20:12 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
msgstr "Maak afschrijving"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Maak concept credit factuur"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Maak een rekening gebaseerd op dit sjabloon"
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Maak boekingen"
2010-12-05 04:53:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr "Aangemaakt door"
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
msgstr "Aangemaakt op"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr "Maakt een onderliggende rekening aan met het geselecteerde sjabloon."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Aanmaakdatum"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Credit"
msgstr "Credit"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Totaal credit"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Creditfactuur"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Creditfacturen"
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#. module: account
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#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Bedrag credit"
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "Credit factuur reeks"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.move.line,centralisation:0
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#: code:addons/account/account.py:1509
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#, python-format
msgid "Currency Adjustment"
msgstr "Valuta aaanpassing"
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#. module: account
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#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Wisselkoers"
2010-11-17 04:52:37 +00:00
#. module: account
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#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Valuta volgens land van bedrijf"
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#. module: account
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#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Valuta van het gerelateerde dagboek."
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr "Valuta:"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Huidige rekeningen"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "De huidige valuta-soort is niet juist geconfigureerd."
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:365
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#, python-format
msgid "Customer"
msgstr "Klant"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr "Klant code:"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Klantfactuur"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Verkoopfacturen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Betalingsconditie klant"
2011-12-23 07:36:09 +00:00
#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Credit verkoopfactuur"
2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Credit verkoopfacturen"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Verkoop belastingen"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:website:account.report_overdue_document
msgid "Customer ref:"
msgstr "Klant referentie:"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Klanten"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
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#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
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#: field:account.subscription.line,date:0 xsl:account.transfer:0
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#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
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#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "Datum"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Datum / periode"
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#. module: account
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#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Aanmaakdatum"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Vervaldatum"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Datumbereik"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr "Datum vanaf:"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Datum"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Datum van het laatste bericht op de regel."
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#. module: account
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#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr "Datum waarop de boekhoudkundige boekingen van de relatie volledig zijn afgeletterd. Dit verschilt ten opzichten van de laatste datum waarop een aflettering heeft plaatsgevonden. Hier geven we weer dat op deze datum niets meer was af te letteren. Dit kan worden bereikt op twee manieren. Of de laatste niet afgeletterde debet/credit boeking van de relatie is afgeletterd of de gebruiker heeft gedrukt op de knop \"niets meer af te letteren\" gedurende de handmatige aflettering."
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#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
msgstr "Datum t/m"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Datum"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Datum"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Datums"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dag van de maand"
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#. module: account
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#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
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msgstr "Dag van de maand, instellen op -1 voor de laatste dag van de huidige maand. Indien het postief is geeft dit de dag voor de volgende maand. Ingesteld op 0 voor netto dagen ( anders zal het gebaseerd worden op het begin van de maand)."
2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
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#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Debit"
msgstr "Debet"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Totaal debet"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Bedrag Debet"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Aantal decimalen van de boekingen"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Standaard credit grootboekrekening"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Standaard debet grootboekrekening"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Standaard BTW op inkopen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Standaard BTW op verkopen"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Standaard belastingen"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Standaard bedrijfsvaluta"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Standaard inkoop belasting"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Standaard verkoop belastingen"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Afsluitmethode"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definieer herhalende boekingen"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: view:account.account.type:account.view_account_type_form
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#: field:account.account.type,note:0 field:account.invoice.line,name:0
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#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
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#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
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#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Omschrijving"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Description:"
msgstr "Omschrijving:"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detail"
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#. module: account
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#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
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msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Bepaal de volgorde van de weergave in het rapport 'Financieel / Rapportage / Algemene rapportage / Belastingen / Belastingrapportage'"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Verschil"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,difference:0
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msgid ""
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"Difference between the theoretical closing balance and the real closing "
"balance."
2015-05-29 19:58:20 +00:00
msgstr "Verschil tussen de theoretisch eindbalans en de werkelijke eindbalans."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Negeren"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Korting (%)"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Weergave rekening"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "Display Account:"
msgstr "Rekening weergeven"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Weergave rekeningen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Debet/Credit kolom weergeven"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Details weergeven"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Relaties weergaven"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Geef onderliggende plat weer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Weergave onderliggende met hiërarchie"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Details weergeven"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Document: Rekeningoverzicht klant"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2014-09-08 15:43:49 +00:00
msgid "Domain"
msgstr "Domein"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Verwerkt"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Concept"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Conceptboekingen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Concept factuur"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Concept-facturen"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Concept credit factuur"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Concept abonnement"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Concept-afschriften"
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Tot"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-05-29 19:58:20 +00:00
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,date_due:0
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Due Date"
msgstr "Vervaldatum"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Vervaldatum berekening"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Verval maand"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Vervallen betalingen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Vervaldatum"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Tijdsduur"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3197
2014-09-08 15:43:49 +00:00
#, python-format
msgid "ECNJ"
msgstr "CIKB"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "EXJ"
msgstr "IKB"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date:0
msgid "Effective Date"
msgstr "Boek datum"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Boek datum"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:538
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Efficiency at its finest"
msgstr "Efficiëntie op zijn best"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2014-11-19 16:49:12 +00:00
msgstr "E-mail sjablonen"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "E-mail samenstellen wizard"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Lege rekeningen? "
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Vergelijking inschakelen"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Einddatum"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
msgstr "Eind periode"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
msgstr "Periode t/m:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Einddatum"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Einde van boekjaar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Einde van periode"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Jaarafsluiting dagboek"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Einde van periode"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Eindperiode"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Eindsaldo"
2009-11-17 05:20:12 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Boekingen"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Dagboek analyse"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Boekingen per regel"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
msgstr "Boekingdatum per maand"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
msgstr "Boekingen maand"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
msgstr "Boekingen gesorteerd op:"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! "
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Boekingen veroorzaakt door facturen"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Boeking"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entry \"%s\" is not valid !"
msgstr "Invoer \"%s\" is ongeldig !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Boekingscontrole"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Boekingslabel"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Mutatie regels"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Dagboek reeks"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Verdelingsboeking"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry is already reconciled."
msgstr "Boeking is reeds afgeletterd."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Boekingsregels"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Vermogen"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error"
msgstr "Fout"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fout!"
2009-11-17 05:20:12 +00:00
#. module: account
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#: constraint:account.period:0
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msgid ""
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"Error!\n"
"The duration of the Period(s) is/are invalid."
2015-05-29 19:58:20 +00:00
msgstr "Fout!\nDe duur van de periode(s) is/zijn ongeldig."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
2010-11-17 04:52:37 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
2015-05-29 19:58:20 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Fout!\nDe periode is ongeldig. Of de periodes overlappen elkaar of de data van de periodes vallen buiten het boekjaar."
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 19:58:20 +00:00
msgstr "Fout!\nDe startdatum van het boekjaar moet liggen voor de einddatum."
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr "Fout!\nHet is niet mogelijk een rekening aan te maken, waarvan de bovenliggende rekening toebehoord aan een ander bedrijf."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr "Fout! U kunt geen herhalende belastingrubrieken maken."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
2015-05-29 19:58:20 +00:00
msgstr "Fout! Het is niet toegestaan on een recursief grootboekschema aan te maken."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
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msgid ""
"Error!\n"
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"You cannot create recursive accounts."
2015-05-29 19:58:20 +00:00
msgstr "Fout!\nHet is niet mogelijk om herhalende rekeningen te maken."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Wisselkoers"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "Verwacht een grootboek rekeningschema"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Kosten"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Kostenrekening"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Kostenrekening op product sjabloon"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Productcategorie kostenrekening"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Kosten weergave"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:545
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#, python-format
msgid "Fast reconciler"
msgstr "Snel afletteren"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Opties"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februari"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Vul dit formulier in als u geld in de kassa stopt."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
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#, python-format
msgid "Filter"
msgstr "Filter"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
msgstr "Filter op:"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filter op"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
msgstr "Gefilterd op datum"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
msgstr "Gefilterd op periode"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filters"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Fin. Rekening"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Financiële administratie"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Financieel manager"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Financieel rapport"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Financiële rapport stijl"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financiële rapportages"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Financiele rapporten hiërarchie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "Financieel rapport"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Fiscale toewijzing"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Fiscale positie"
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr "Opmerking fiscale positie"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Fiscale positie sjabloon"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Fiscale positie sjablonen"
2010-11-17 04:52:37 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Fiscale positie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Boekjaar"
2009-11-17 05:20:12 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Boekingsjaar-reeks"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Boekjaar-reeks"
2010-06-22 04:20:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Af te sluiten boekjaar"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Boekjaar dat wordt afgesloten"
2011-01-06 05:38:49 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Fiscal Year:"
msgstr "Boekjaar:"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Boekjaren"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Boekjaar"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Boekjaar"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Afsluiten fiscaal jaaar"
2010-06-23 13:36:57 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fiscale jaar afgesloten"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Vastgezet"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
msgid "Fixed Amount"
msgstr "Vast Bedrag"
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"
2010-12-22 05:46:19 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Voor belastingsoort Percentage, geef ratio tussen 0 en 1"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2015-05-29 19:58:20 +00:00
msgstr "Voor rekeningen welke normaliter meer debet zijn dan credit en welke u afgedrukt wilt hebben als negatief bedrag in uw rapporten, dient u het +/- teken van de balans om te draaien. Bijvoorbeeld voor de opbrengsten verkoop rekening. Hetzelfde geld voor rekeningen welke normaliter meer credit zijn dan debet en welke u wilt afdrukken als positief bedrag in uw rapporten, bijvoorbeeld de omzetrekening."
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2015-05-29 19:58:20 +00:00
msgstr "Om een factuur als betaald te markeren, moeten de factuurregels worden afgeletterd met, meestal, betalingen. Met de automatische afletter functionaliteit, zal odoo trachten automatisch de factuurregels te koppelen aan betalingen van dezelfde relatie, waarvan het bedrag overeenkomt met de factuurregel."
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,with_last_closing_balance:0
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msgid ""
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"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
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msgstr "Voor contant- of bankboek, dient deze optie aangevinkt te zijn wanneer de startbalans altijd 0 moet zijn voor nieuwe documenten."
2010-06-23 13:36:57 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Voor percentage geef een ratio in tussen de 0-1."
2012-12-24 04:40:35 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
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#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
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msgstr "Voor belastingen van het type percentage, geef een % ratio in van 0-1."
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#. module: account
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#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
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#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forceer periode"
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#. module: account
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#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Forceer periode"
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#. module: account
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#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta"
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#. module: account
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#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Buitenlandse balans"
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#. module: account
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#: code:addons/account/account_invoice.py:105
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#, python-format
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msgid "Free Reference"
msgstr "Vrije referentie"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Van"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De zoekopties geven de mogelijkheid om de analyses aan te passen."
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
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msgstr "Vanuit dit scherm kunt u een analyse maken van uw verschillende kosten, volgens uw gedefinieerde kostenplaatsen. Gebruik de zoekfunctie om naar informatie over de analytische gegevens gegenereerd in het systeem te zoeken."
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
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msgstr "Vanuit deze weergave kunt u een analyse maken van u verschillende financiële rekeningen. Het document toont uw debet en credit en neemt in overweging een aantal criteria die u kunt kiezen met behulp van de zoekfunctie."
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
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msgid ""
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"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
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msgstr "Vanuit deze weergave, kunt u uw liquiditeit analyseren. Het telt de balansen op van alle boekingen op een liquiditeitrekening per periode."
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: field:account.config.settings,module_account_accountant:0
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msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Volledige financiële boekhouding: Dagboeken, Boekhoudkundige rapportages, Grootboekschema, etc."
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Toekomst"
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2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Wisselkoers winst rekening"
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#. module: account
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#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
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#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Algemeen"
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#. module: account
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#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Algemene grootboekrekening"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Algemene boekhouding"
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#. module: account
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#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Algemene informatie"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Dagboek totalen"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Dagboek totalen"
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2010-11-29 04:54:31 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grootboek"
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Grootboek overzicht"
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#. module: account
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#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Genereer boekingen"
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#. module: account
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#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Genereer regels voor"
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#. module: account
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#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Genereer boekjaar openingsbalans"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Genereer openingbalans"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Algemene rapporten"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Geef een naam aan de nieuwe regels"
2011-12-24 05:56:17 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Gegeven door Python code"
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#. module: account
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#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Geeft de volgorde van de factuur regel bij het tonen van de factuur"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.bank.statement.line,sequence:0
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msgid ""
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"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels."
2011-12-24 05:56:17 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
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"of the same type."
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msgstr "Geeft het type kostenplaats. Wanneer het nodig is voor een document (bijvoorbeeld: een factuur) om een kostenplaats boeking te doen, zal Odoo op zoek gaan naar een bijpassend dagboek van hetzelfde type."
2010-11-17 04:52:37 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:726
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#, python-format
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msgid "Global taxes defined, but they are not in invoice lines !"
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msgstr "Algemene belastingen gedefinieerd, maar deze zijn niet in de facuurregels te vinden!"
2011-12-24 05:56:17 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Ga naar volgende relatie"
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#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
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#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
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#, python-format
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msgid "Go to the configuration panel"
msgstr "Ga naar het configuratie paneel"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr "Goed gedaan!"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr "Goed gedaan!"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
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#: view:account.treasury.report:account.view_account_treasury_report_search
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
msgstr "Groepeer op"
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2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Groepeer factuurregels"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Groepen"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Heeft standaard bedrijf"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "Heeft standaard bedrijf"
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#. module: account
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#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Bevat de samenvatting van de chatter (aantal berichten,...). Deze samenvatting is direct in html formaat om zo in de kanban weergave te worden ingevoegd."
#. module: account
#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
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#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
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#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
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#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
2015-05-29 19:58:20 +00:00
#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
2015-05-29 19:58:20 +00:00
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,id:0
2015-05-29 19:58:20 +00:00
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
2015-05-29 19:58:20 +00:00
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
msgstr "ID"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icon"
2011-12-24 05:56:17 +00:00
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#. module: account
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#: code:addons/account/account_bank_statement.py:428
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#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
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msgstr "Indien \"Bedrag in valuta\" is gespecificeerd, dan moet ook het \"Bedrag\" worden gespecioficeert."
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#. module: account
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#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
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#. module: account
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#: help:account.journal,allow_date:0
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msgid ""
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"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
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msgstr "Indien aangevinkt, zal de regel niet worden geboekt als de datum niet is opgenomen in de geselecteerde periode"
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#. module: account
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#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
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msgstr "Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten."
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#. module: account
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#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
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msgstr "Indien niet toepasbaar (berekend door de Python code), dan zal de belasting niet verschijnen op de factuur."
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#. module: account
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#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
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msgstr "Als de belastingrekening een belastingrubriek rekening betreft is, dan zal dit veld het bedrag aan belasting bevatten. Als de belasting een grondslagcode is, dan zal dit veld het bedrag bevatten waarover belasting wordt berekend."
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#. module: account
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#: help:account.account,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Als het veld \"actief\" uitstaat, kunt u de grootboekrekening verbergen zonder deze te verwijderen."
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#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "U kunt het kostenplaatsendagboek verbergen zonder het te verwijderen door het als inactief te markeren."
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#. module: account
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#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
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msgstr "Als het actief veld uitstaat kunt u de dagboek periode verbergen zonder deze te verwijderen."
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#. module: account
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#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Als het actief veld uitstaat, kunt u de betalingsconditie verbergen zonder deze te verwijderen."
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#. module: account
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#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Als het actief veld uit staat kunt u de belasting verbergen zonder deze te verwijderen."
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#. module: account
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#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
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msgstr "Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te groeperen bij het genereren vanaf facturen."
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#. module: account
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#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Indien u dit niet aanvinkt, kunt u wel facturen maken en betalingen verwerken, maar heeft u geen boekhouding (financiële mutaties, grootboekrekeningen, ...)"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
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msgstr "Als u \"%(year)s\" in de prefix invoert, dan zal dit worden vervangen door het huidige jaar."
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#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "Als u 'Afronden per regel' kiest dan wordt voor elke belasting het bedrag eerst berekend en afgerond voor elke inkooporder-, verkooporder en factuurregel en vervolgens worden deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze belasting. Als u 'Globaal Afrond' dan wordt voor elke belasting het bedrag berekend voor elke inkooporder-, verkooporder en factuurregel, dan zullen deze bedragen worden opgeteld en uiteindelijk wordt dit totale belastingbedrag afgerond. Als u verkoopt met prijzen inclusief belastingen, moet u kiezen voor 'Afronden per regel', omdat u er zeker van wilt zijn dat de som van uw regels gelijk zijn aan het totale bedrag met belastingen."
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#. module: account
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#: help:account.config.settings,tax_calculation_rounding_method:0
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msgid ""
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"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "* Afronden per regel: voor elke BTW rekening wordt het BTW bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze belasting. \r\n* Globaal afronden: voor elke BTW rekening wordt het BTW bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond. Als u verkoopt met prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
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#. module: account
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#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
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msgstr "Indien u heeft geselecteerd om te filteren op datum of periode, dan geeft dit veld u de mogelijkheid een regel toe te voegen om het debet/credit bedrag weer te geven."
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#. module: account
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#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
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msgstr "Als u het afletteren van transacties ongedaan maakt, moet u ook alle acties die gekoppeld zijn aan deze transacties controleren. Deze worden niet ongedaan gemaakt."
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#. module: account
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#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
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msgstr "Als u het afletteren van transacties ongedaan maakt, moet u ook alle acties die gekoppeld zijn aan deze transacties controleren. Deze worden niet ongedaan gemaakt."
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#. module: account
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#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "Bij het gebruik van betalingstermijnen zal de vervaldatum automatisch berekend worden bij het genereren van de posten. Als u noch een betalingstermijn noch een vervaldatum gebruikt, dan veronderstelt het systeem een onmiddelijke betaling. De betalingstermijn kan meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand."
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#. module: account
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#: help:account.invoice,date_due:0
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msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
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"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
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msgstr "Bij het gebruik van betalingscondities zal de vervaldatum automatisch berekend worden bij het genereren van de posten. De betalingsconditie kan meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand, maar u kunt ook een vervaldatum forceren. Zorg er dan voor dat er geen betalingsconditie is ingesteld op de factuur. Als u noch een betalingsconditie noch een vervaldatum gebruikt, dan veronderstelt het systeem een onmiddellijke betaling."
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#. module: account
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#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
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msgstr "Als u dit dagboek wilt gebruiken voor de dagelijkse opening/sluiting van het kasregister, vink deze optie dan aan."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Directe betaling"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Importeer boekingen"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Importeer factuur"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Betwist"
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
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msgstr "Om een boekjaar te kunnen afsluiten dient u eerst de benodigde boekingen te maken."
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Om een periode af te sluiten, dienen eerst de boekingen te worden geboekt."
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#. module: account
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#: code:addons/account/account_bank_statement.py:436
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#, python-format
msgid ""
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"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr "Om een bankafschriftregel te kunnen verwijderen, dient u eerste de regel te annuleren, om zo de financiële boekingen ongedaan te maken."
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#. module: account
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#: code:addons/account/account_bank_statement.py:392
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#, python-format
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msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr "Om een bankafschrift te verwijderen, dient u eerst het gerelateerde journaal item te annuleren."
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#. module: account
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#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Inclusief eerste balans"
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#. module: account
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#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Opnemen in grondslag"
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#. module: account
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#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Opgenomen in grondslag"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Opbrengst"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Omzetrekening"
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#. module: account
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#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Omzetrekening op product sjabloon"
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#. module: account
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#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Productcategorie omzetrekening"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Opbrengsten weergave"
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#. module: account
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#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr "Geeft aan of het belastingbedrag moet worden toegevoegd aan de grondslag voor het berekenen van de volgende belastingen"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Informatie"
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#. module: account
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#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Informatie addendum"
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#. module: account
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Beginbalans"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Installeer meer grootboekrekening sjablonen"
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#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Installeert gelokaliseerde rekeningschema's die zo dicht mogelijk overeenkomen met de boekhoudvragen in uw bedrijf en uw land."
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#. module: account
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#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
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#, python-format
msgid "Insufficient Configuration!"
msgstr "Onvoldoende instellingen!"
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#. module: account
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#: code:addons/account/account_invoice.py:512
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#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Onvoldoende informatie!"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Int.Type"
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#. module: account
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#: view:product.template:account.product_template_form_view
msgid "Internal Category"
msgstr "Interne categorie"
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#. module: account
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#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Interne naam"
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#. module: account
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#: view:account.move:account.view_move_form field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Interne notitie"
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#. module: account
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#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Interne notities"
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#. module: account
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#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Interne overboekingen rekening"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
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#: field:account.account.template,type:0 field:account.entries.report,type:0
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msgid "Internal Type"
msgstr "Interne soort"
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#. module: account
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#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Interne notities..."
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
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#. module: account
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#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
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#: code:addons/account/wizard/account_period_close.py:52
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#, python-format
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msgid "Invalid Action!"
msgstr "Ongeldige actie!"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Kostenplaatsbalans (rekening-kostenplaats)"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Omgekeerde kostenplaatsbalans -"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1020
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Factuur"
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#. module: account
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#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Factuurvaluta"
2010-11-17 04:52:37 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Factuurdatum"
2012-12-04 05:59:56 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr "Factuurdatum:"
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#. module: account
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#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Factuurregel"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Factuurregels"
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#. module: account
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#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Factuurnummer"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Factuurnummer moet uniek zijn per bedrijf!"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
msgstr "Factuurreferentie"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Creditering factuur"
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2010-12-17 05:53:05 +00:00
#. module: account
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#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Factuurstatus"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
msgstr "Factuur taken per maand"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Invoice Tax"
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#. module: account
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#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Belasting rekening"
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#. module: account
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#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Factuur belastingen kostenplaats"
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#. module: account
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#: code:addons/account/wizard/account_state_open.py:38
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#, python-format
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msgid "Invoice is already reconciled."
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msgstr "Factuur is al afgeletterd."
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#. module: account
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#: code:addons/account/account_invoice.py:576
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#, python-format
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msgid "Invoice line account's company and invoice's company does not match."
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msgstr "Het gekozen bedrijf op de factuur komt niet overeen met het gekozen bedrijf op een van de factuurregels."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Factuurregels"
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#. module: account
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#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Factuur betaald"
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#. module: account
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#: code:addons/account/account_invoice.py:1195
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur gedeeltelijk betaald: %s%s van %s%s (%s%s resterend)."
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#. module: account
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#: code:addons/account/account_invoice.py:1642
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#, python-format
msgid "Invoice sent"
msgstr "Factuur verzonden"
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#. module: account
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#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Factuurnummer reeks"
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#. module: account
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#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Factuur bevestigd"
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#. module: account
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#: model:email.template,report_name:account.email_template_edi_invoice
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msgid ""
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"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr "Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: account
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#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Gefactureerd"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturen"
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#. module: account
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#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Factuur analyse"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturen gemaakt binnen de laatste 15 dagen"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Factuur analyses"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturatie"
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#. module: account
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#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Facturatie & Betalingen"
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#. module: account
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#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Is een volger"
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2011-01-06 05:38:49 +00:00
#. module: account
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#: help:account.move.reconcile,opening_reconciliation:0
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msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "Is deze aflettering aangemaakt door het openen van een nieuw boekjaar?"
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2010-11-17 04:52:37 +00:00
#. module: account
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#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Dit is de standaard rekening voor het credit bedrag"
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#. module: account
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#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Dit is de standaard rekening voor het debet bedrag"
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#. module: account
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#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
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msgstr "Het voegt een valuta kolom toe aan het rapport, als de valuta afwijkt van de bedrijfsvaluta."
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#. module: account
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#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
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msgstr "Dit geeft aan dat de factuur is betaald en dat de boekingen van de factuur zijn afgeletterd tegen een of meerdere boekingen van de betalingen."
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Het geeft aan dat de factuur is verzonden."
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "It took you"
msgstr "het duurde"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Cursieve tekst (kleiner)"
2012-12-24 04:40:35 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
msgstr "DBC/Mutatienaam"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
msgstr "Boeking"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "DB"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Januari"
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#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "Dagboek"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Dagboek & Relatie"
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2012-11-24 07:07:52 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
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#, python-format
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msgid "Journal :"
msgstr "Dagboek:"
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#. module: account
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#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Dagboek code"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Boekingen"
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2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Boekingen per maand"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Boekingen te controleren"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Boekingen met een periode in de huidige periode"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Boekingen waarvan de perioden in het huidige boekjaar vallen."
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
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#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
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#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Boeking"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Boeking model"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Boeking model regel"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Boekingsnummer"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Boekingen afletteren"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Boeking"
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#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
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#, python-format
msgid ""
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"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
2015-05-29 19:58:20 +00:00
msgstr "Journaalpost '% s' (id:% s) kan niet worden afgeletterd omdat het niet in balans is!"
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#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr "Boekingsregels"
2010-11-17 04:52:37 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Dagboek analyse"
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Af te letteren boekingsregels"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Naam dagboek"
2011-12-24 05:56:17 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Dagboek periode"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Selecteer dagboek"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Dagboek voor kostenplaats boekingen"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Facturen met een periode in het huidige jaar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Naam dagboekperiode"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
msgstr "Dagboek:"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dagboeken"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
msgstr "Dagboeken:"
2010-11-17 04:52:37 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Juli"
2011-01-14 05:51:19 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juni"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Laat leeg voor alle open boekjaren"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "houd open voor alle fiscale jaren"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Laat leeg voor vandaag"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Laat leeg om de kostenrekening te gebruiken"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Laat leeg om de omzetrekening te gebruiken"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
2015-05-29 19:58:20 +00:00
msgstr "Laat leeg om de periode van de (factuur-)valideringsdatum te gebruiken."
2012-11-24 07:07:52 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
msgstr "Open huoden"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-10-18 01:00:56 +00:00
#: code:addons/account/static/src/js/account_widgets.js:74
#: code:addons/account/static/src/js/account_widgets.js:79
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Label"
msgstr "Naam"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Liggend afdrukken"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Laatste eindsaldo"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
msgstr "Laatste bericht datum"
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr "Laatste datum van volledig afletteren"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr "Laatste datum afletteren verwerkt:"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Boekhoudkundige rapporten"
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
msgstr "Legenda"
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
msgstr "Niveau"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Bt."
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Passiva"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "Passiva weergave"
2010-11-17 04:52:37 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2014-09-08 15:43:49 +00:00
msgid "Lines"
msgstr "Regels"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Koppeling naar de automatisch gegenereerde boeking."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquiditeit"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lijst van alle belastingen die door de wizard worden geïnstalleerd"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
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#, python-format
msgid "Loss"
msgstr "Verlies"
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#. module: account
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#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Verlies rekening"
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2010-12-22 05:46:19 +00:00
#. module: account
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#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Wisselkoers verlies rekening"
#. module: account
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#: code:addons/account/account.py:3198
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#, python-format
msgid "MISC"
msgstr "MEM"
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#. module: account
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#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Hoofdreeks"
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#. module: account
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#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Hoofdvolgorde moet afwijken van de huidige !"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Hoofd titel 1 (vet, onderstreept)"
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#. module: account
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#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Hoofd valuta van het bedrijf"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Beheer klant betaalherinneringen"
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#. module: account
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#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Beheer klantbetalingen"
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#. module: account
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#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Beheer betaalopdrachten"
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#. module: account
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#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Handmatig"
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#. module: account
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#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Handmatig afletteren"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Handmatige herhaling"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Maart"
#. module: account
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Vervallen"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
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#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
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"Please define partner on it!"
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msgstr "Vervaldag van boeking gegenereerd door '% s' is gebaseerd op relatie betalingstermijn!\nGeef een relatie in!"
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#. module: account
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#: code:addons/account/account.py:2328
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#, python-format
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msgid ""
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"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
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"Please define partner on it!"
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msgstr "De vervaldatum van de boekingsregel gegenereerd door regel '%s' van model '%s' is gebaseerd op de betalingsvoorwaarde van de relatie. U moet echter nog een relatie definiëren!"
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#. module: account
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#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
msgstr "Max. hoeveelheid:"
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#. module: account
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#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maximaal afschrijf bedrag"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mei"
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#. module: account
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#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Berichten"
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#. module: account
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#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Berichten en communicatie historie"
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#. module: account
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#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Overig"
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#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diversen"
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#. module: account
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#: code:addons/account/account.py:3190
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#, python-format
msgid "Miscellaneous Journal"
msgstr "Memoriaal"
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#. module: account
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#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
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#. module: account
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#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modeltransacties"
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#. module: account
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#: field:account.model,name:0
msgid "Model Name"
msgstr "Transactienaam"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modellen"
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#. module: account
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#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Bewerken: maak credit factuur, letter af en maak nieuwe concept factuur."
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#. module: account
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#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
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#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
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msgid "Month"
msgstr "Maand"
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#. module: account
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#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Binnen een maand"
#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Maandelijks"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Maandelijkse omzet"
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#. module: account
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#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Mutatie"
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#. module: account
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#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Mutatie"
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#. module: account
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#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Naam boeking"
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#. module: account
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#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Bankmutatie afletteren"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1420
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#, python-format
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msgid ""
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"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
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msgstr "Mutatie kan niet worden verwijderd, als deze is gekoppeld aan een factuur. (Factuur: %s - Mutatie ID:%s)"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Selectie aflettering boekingsregel"
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#. module: account
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#: code:addons/account/account_move_line.py:1232
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#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Mutatienaam (id): %s (%s)"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-Valuta"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Mijn posten"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Mijn facturen"
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#. module: account
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#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
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#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Naam"
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2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Naam van nieuwe boekingen"
2012-11-24 07:07:52 +00:00
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
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#, python-format
msgid "Never"
msgstr "Nooit"
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#. module: account
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#. openerp-web
#: selection:account.bank.statement,state:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
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#, python-format
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msgid "New"
msgstr "Nieuw"
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#. module: account
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#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nieuw boekjaar"
2010-11-17 04:52:37 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nieuwe verdeelboeking"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:59
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#, python-format
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msgid "New currency is not configured properly."
msgstr "De nieuwe valuta is niet correct ingesteld."
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#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Volgende relatieboekingen om af te letteren"
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#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Volgende relatie om af te letteren"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Volgende credit factuur nummer"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Volgende factuur nummer"
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#. module: account
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#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Volgende credit Inkoopfactuur nummer"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Volgende Inkoopfactuur nummer"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
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#, python-format
msgid "No Analytic Journal!"
msgstr "Geen kostenplaats dagboek!"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Geen filters"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Geen boekjaar gedefinieerd voor dit bedrijf"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Geen betalingsherinnering"
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#. module: account
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#: code:addons/account/account_invoice.py:799
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#, python-format
msgid "No Invoice Lines!"
msgstr "Geen factuurregels!"
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#. module: account
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#: code:addons/account/account_invoice.py:1311
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#, python-format
msgid "No Partner Defined!"
msgstr "Geen relatie gedefinieerd!"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
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#, python-format
msgid "No Piece Number!"
msgstr "Geen boekstuknummer!"
#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
msgstr "Geen niet ingesteld bedrijf!"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Geen detail"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "Geen periode gevonden voor de factuur"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
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#, python-format
msgid "No period found or more than one period found for the given date."
2015-05-29 19:58:20 +00:00
msgstr "Geen periode gevonden of meer dan één periode gevonden op de gegeven datum."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
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#, python-format
msgid "No result matching '"
msgstr "Geen overeenkomende resultaten voor '"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Aantal cijfers voor gebruik in rekeningcode"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Aantal cijfers voor de rekening code"
2010-11-17 04:52:37 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
msgid "None"
msgstr "Geen"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Gemiddeld"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normale tekst"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Niet afdrukbaar op factuur"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr "Niet vervallen"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
msgstr "Niet gefilterd"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
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#, python-format
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msgid "Not implemented."
msgstr "Niet geïmplementeerd."
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Niet afgeletterde transacties"
2010-11-17 04:52:37 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: field:account.account.template,note:0
msgid "Note"
msgstr "Notitie"
2011-01-06 05:38:49 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Notities"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr "Niets meer af te letteren"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"
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#. module: account
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#: field:account.invoice,number:0 field:account.move,name:0
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msgid "Number"
msgstr "Nummer"
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#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Nummer (mutatie)"
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#. module: account
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#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Aantal Dagen"
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#. module: account
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#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Aantal periodes"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2013-03-15 05:54:12 +00:00
msgstr "Aantal eenheden"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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msgstr "Aantal dagen bijtellen om de dag van de maand te berekenen. Wanneer datum=15/01, aantal dagen =22, dag van de maand =-1 dan is de vervaldatum 28/02"
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#. module: account
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#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
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msgstr "Het aantal deelbedragen dat kan worden gecombineerd om een overeenkomstig bedrag te vinden, kan worden gekozen als kracht van het automatische afletter proces."
2010-11-17 04:52:37 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr "OK"
#. module: account
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#: code:addons/account/account.py:3199
2011-12-24 05:56:17 +00:00
#, python-format
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msgid "OPEJ"
msgstr "OPEN"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Oktober"
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#. module: account
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#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 19:58:20 +00:00
" number and journal items will be created in your chart\n"
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" of accounts."
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msgstr "Wanneer concept facturen zijn bevestigd, kunt u deze niet meer\n bewerken. De facturen krijgen een uniek nummer\n en boekingen worden aangemaakt in uw grootboek."
2010-11-17 04:52:37 +00:00
#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Één relatie per pagina"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Er is maar één rekeneningschema beschikbaar"
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#. module: account
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#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
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#, python-format
msgid "Only administrators can change the settings"
msgstr "Alleen administrators kunnen deze instelling wijzigen"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:539
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#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
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msgstr "Gebruik alleen de <ctrl-enter> toetscombinatie om het afletteren te bevestigen"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
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#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Open"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Open kas"
#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Open rekeningschema"
#. module: account
#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Open boekingen"
#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Opstaande factuur"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Open dagboek"
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
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#, python-format
msgid "Open balance"
2015-04-28 07:45:53 +00:00
msgstr "Openstaand saldo"
2012-12-04 05:59:56 +00:00
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#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Openen voor afletteren bank"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Open om af te letteren"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Openen voor aflettering ongedaan maken"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
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#: code:addons/account/account.py:435 code:addons/account/account.py:447
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#, python-format
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msgid "Opening Balance"
msgstr "Openingsbalans"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Opening kas"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Opening kasregels"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Opening kostenrekening"
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Openingsboekingen voor de omzetrekening"
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#. module: account
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#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3191
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#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsbalans"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Openingsbalans periode"
2010-11-17 04:52:37 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Afletteren openingsbelans"
2012-12-24 04:40:35 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1138
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#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "De openingsbalans is al gegenereerd. Gebruik de functie <Annuleren einde boekjaar boekingen> om deze items te annuleren. Vervolgens kunt u deze opnieuw genereren."
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#. module: account
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#: code:addons/account/account.py:905
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#, python-format
msgid "Opening Period"
msgstr "Openingsperiode"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Opening subtotaal"
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#. module: account
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#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Begin aantal"
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Openen met het laatst afgesloten saldo."
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#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Open / Afsluit periode"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situatie bij opening/afsluiting"
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2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Optionele informatie"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Optioneel aanmaken"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Opties"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Overige gegevens"
2010-11-17 04:52:37 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Andere"
2011-12-23 07:36:09 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Uitgaande Valutakoers"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Betalingsherinnering"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Bericht betalingsherinnering"
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "W&V / BS Categorie"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PROFORMA"
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#. module: account
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#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Betaald"
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2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Betaald/Afgeletterd"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Bovenliggende"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Bovenliggende rekening"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Bovenliggerde grootboekrekening sjabloon"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Bovenliggend schema sjabloon"
#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Bovenliggende code"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Linker bovenliggende"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Hoofdrapport"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Rechts bovenliggende"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2014-09-08 15:43:49 +00:00
msgid "Parent Tax Account"
msgstr "Bovenliggende belastingkaart"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Bovenliggend doel"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Gedeeltelijke mutatieregels"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Letter (bij verschil gedeeltelijk) af"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Gedeeltelijk afgeletterde boekingen"
2010-11-17 04:52:37 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
2015-05-29 19:58:20 +00:00
#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "Relatie"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Balans per relatie"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr "Bedrijf"
2010-11-17 04:52:37 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Partner ID"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Saldilijst per relatie"
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2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr "Relatienaam"
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partner Betalingsvoorwaarde"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Afletteren per relatie"
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#. module: account
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#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Relaties"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr "Relaties"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Relaties"
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#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Vandaag afgeletterde relaties"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Verleden"
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#. module: account
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#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Betaal uw leveranciers per cheque"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Crediteuren rekening"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Crediteuren rekening"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
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#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Crediteuren rekeningen"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Kredietlimiet"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
msgstr "Debiteuren en crediteuren"
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Betaaldatum"
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#. module: account
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#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Betaalreferentie"
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#. module: account
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#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Betalingsconditie"
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#. module: account
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#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Betalingsconditie regel"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Payment Term:"
msgstr "Betaalconditie:"
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#. module: account
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#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Betalingscondities"
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#. module: account
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#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Betaaltermijn toelichting voor de klant...."
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalingen"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal rekening"
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#. module: account
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#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url"
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#. module: account
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#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Paypal rekening"
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#. module: account
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#: help:account.config.settings,paypal_account:0
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msgid ""
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"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr "Uw Paypal account (e-mail) voor het ontvangen van online betalingen (credit card, etc.) Wanneer er een paypal account is ingesteld, zal de klant in staat om uw facturen of offertes betalen met een knop \"Betalen met Paypal\" in geautomatiseerde e-mails of via de ODOO portal ."
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#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Paypall gebruikersnaam (normaliter e-mail adres) voor het ontvangen van online betalingen."
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "In afwachting"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Rekeningen in afwachting"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factuur in afwachting"
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#. module: account
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#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"
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#. module: account
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#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Percentage"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
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msgstr "Percentage van de het openstaande saldo"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
msgstr "Percentage van het totaalbedrag"
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#. module: account
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#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 1, bijvoorbeeld 0,02 voor 2%."
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#. module: account
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#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
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#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
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#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "Periode"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Periode:"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
msgstr "Periode vanaf:"
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#. module: account
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#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Periode lengte (dagen)"
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#. module: account
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#: field:account.period,name:0
msgid "Period Name"
msgstr "Periodenaam"
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#. module: account
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#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periodiek bedrag"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
msgstr "Periode t/m:"
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#. module: account
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#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Periodetype"
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#. module: account
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#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr "Periode:"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Periodieke verwerking"
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#. module: account
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#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodes"
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#. module: account
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#: view:website:account.report_vat
msgid "Periods:"
msgstr "Perioden:"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
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msgstr "Controleer of het veld 'Interne overboekingen rekening' is ingesteld op de betaalmethode '% s'."
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#. module: account
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#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Controleer of het veld 'dagboek' is ingesteld bij de bankafschrift."
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#. module: account
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#: code:addons/account/account_invoice.py:799
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#, python-format
msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan."
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#. module: account
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#: code:addons/account/account.py:1321
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#, python-format
msgid "Please define a sequence on the journal."
msgstr "Definieer een reeks voor dit dagboek."
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#. module: account
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#: code:addons/account/account_invoice.py:797
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#, python-format
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msgid "Please define sequence on the journal related to this invoice."
msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
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#. module: account
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#: code:addons/account/account_bank_statement.py:330
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#, python-format
msgid "Please verify that an account is defined in the journal."
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msgstr "Controleer alstublieft of een grootboekrekening is opgegeven in het dagboek"
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
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msgid ""
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"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
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msgstr "Controleer de prijs van de factuur!\nHet opgegeven totaal komt niet overeen met het berekende totaal."
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#. module: account
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#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Boek"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Boekingsregels boeken"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Geboekt"
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#. module: account
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#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Geboekte boekingen"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Geboekte boekingsregels"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Beboekte posten"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Kracht"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Behoud het balans +/- teken"
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#. module: account
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#: model:ir.model,name:account.model_account_statement_operation_template
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msgid ""
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"Preset for the lines that can be created in a bank statement reconciliation"
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msgstr "Voorinstellingen voor regels welke gebruikt kunnen worden bij het afletteren van bankafschriften"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Afdrukken"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Afdrukken relatie rekeningen balans"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Factuur afdrukken"
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
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msgid ""
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"Print Report with the currency column if the currency differs from the "
"company currency."
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msgstr "Print de rapportage met de valuta kolom als de valuta afwijkt van de bedrijfsvaluta"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Afdrukken verkoopboek/inkoopboek"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Afdrukken belastingaangifte"
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Afgedrukt"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
msgstr "Afdrukdatum:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "Proforma factuur"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Proforma"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Proforma facturen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Product"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Productcategorie"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Product Informatie"
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr "Product hoeveelheid"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Product sjabloon"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Maateenheid product"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Product hoeveelheid"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Profit"
msgstr "Winst"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:207
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Winst & verlies (Kosten rekening)"
2010-11-17 04:52:37 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:206
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Winst & verlies (Omzetrekening)"
2012-02-08 06:39:13 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Winst (verlies) te rapporteren"
2010-11-17 04:52:37 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Winst & Verlies rekening"
2011-01-14 05:51:19 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Winst en verlies"
2011-12-23 07:36:09 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Winst en verlies"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Proforma facturen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Pro-forma/Open/Betaalde facturen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Voortgang"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Project regel"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Waarden"
2011-12-24 05:56:17 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Inkoop"
2010-11-17 04:52:37 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3187
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Journal"
msgstr "Inkoopboek"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Creditering inkoop"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Refund Journal"
msgstr "Credit inkoopboek"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Inkoop belasting"
2010-11-17 04:52:37 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Purchase Tax %.2f%%"
msgstr "Inkoop belastigen %.2f%%"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Inkoopboek"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Credit inkoopboek"
2011-12-24 05:56:17 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Inkoop belastingen (%)"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Inkopen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Stop geld erin"
2010-11-17 04:52:37 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,python_compute:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python Code"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"
2010-11-17 04:52:37 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
2014-09-08 15:43:49 +00:00
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Hoeveelheid"
2010-11-17 04:52:37 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Bereik"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Open opnieuw"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Her-open periode"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
msgstr "Werkelijke eindbalans"
2010-11-17 04:52:37 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Reden"
2012-12-04 05:59:56 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Debiteuren rekening"
2010-11-17 04:52:37 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Debiteuren rekening"
2011-12-24 05:56:17 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Debiteuren rekeningen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Debiteuren rekeningen"
2010-11-17 04:52:37 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Receivable and Payable Accounts"
msgstr "Debiteuren en crediteuren rekeningen"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Belastingen en totalen opnieuw berekenen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Afletteren per partner"
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Letter af"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Afletteren boekingen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Afletter ref."
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Letter af met afboeken verschil"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afschrijving afletteren"
2010-11-17 04:52:37 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Letter het voorbeeld bankafschrift bestand af"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Afgeletterd"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Afgeletterde boekingen"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Afgeletterde transacties"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:28
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconciliation"
msgstr "Aflettering"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Afletterresultaat"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Afletteren transacties"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr "Afletter code"
2012-11-24 07:07:52 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Afletteren van bankafschriften"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Afletteren: Ga naar de volgende relatie"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Herhalend"
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Herhalende boekingen"
2010-11-17 04:52:37 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Herhalende regels"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Herhalende boekingen"
2010-12-05 04:53:19 +00:00
2010-11-17 04:52:37 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Ref"
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#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Referentie"
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#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Maateenheid referentie"
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#. module: account
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#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Referentie van het document dat deze factuur heeft gegenereerd."
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#. module: account
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#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
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msgid "Reference of the document that produced this invoice."
msgstr "Referentie naar document welke ten grondslag ligt aan de factuur."
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#. module: account
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#: field:account.invoice,name:0
msgid "Reference/Description"
msgstr "Referentie/Omschrijving"
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#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
msgstr "Referentie:"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:1022
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#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Credit factuur"
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#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Credit grondslag"
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#. module: account
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#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
msgstr "Credit grondslag teken"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Credit factuur"
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#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Credit factuur dagboek"
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#. module: account
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#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Wijze van crediteren"
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#. module: account
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#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Belasting rekening (bij credit)"
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#. module: account
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#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Creditfactuur belastingen kostenplaats"
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#. module: account
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#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Credit belastingrubriek"
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#. module: account
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#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
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msgid "Refund Tax Code Sign"
msgstr "Credit belastingrubriek teken"
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#. module: account
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#: help:account.invoice.refund,filter_refund:0
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msgid ""
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"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
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msgstr "Credit gebaseerd op dit type. Het is niet mogelijk om te bewerken en te annuleren als de factuur al is afgeletterd."
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#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Credit facturen"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Normaal"
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#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Resterende relaties"
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#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Resterend openstaand bedrag."
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#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Verwijder Regels"
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#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Vervangende belasting"
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#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Rapport"
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#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Rapportnaam"
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#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Opties overzicht"
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#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Soort rapport"
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#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Rapport waarde"
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#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Overzicht van facturen gemaakt binnen de laatste 15 dagen"
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#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Rapport van verkopen per rekening"
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Overzicht van de verkopen per rekeningsoort"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Rapportages"
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#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Rapport configuratie"
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Terugzetten naar concept"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
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#: field:report.invoice.created,residual:0
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#, python-format
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msgid "Residual"
msgstr "Resterend"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Restbedrag"
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#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Restbedrag in valuta"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Verantwoordelijke"
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#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Balans +/- teken omdraaien"
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#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Hoofd rekening"
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#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Basis belastingrubriek"
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#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Basis/Weergave"
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#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Globaal afronden"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Globaal afronden"
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#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Afronden per regel"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Afronden per regel"
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#. module: account
#: code:addons/account/account_bank_statement.py:899
#, python-format
msgid "Rounding error from currency conversion"
msgstr "Afrondingsfout door valuta conversie"
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#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Lopend"
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#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Lopende boekingen"
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#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Lopende verdeelboekingen"
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#. module: account
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#: code:addons/account/account.py:3194
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#, python-format
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msgid "SAJ"
msgstr "VKB"
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#. module: account
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#: code:addons/account/account.py:3196
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#, python-format
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msgid "SCNJ"
msgstr "CVKB"
#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Verkoop"
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#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Creditering verkoop"
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#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Verkoop belastingen"
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#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Verkoopboek"
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#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Credit verkoopboek"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Verkoopboek/inkoopboek"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Verkoopboek/inkoopboek"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Verkopen"
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#. module: account
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#: code:addons/account/account.py:3186
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#, python-format
msgid "Sales Journal"
msgstr "Verkoopboek"
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#. module: account
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#: code:addons/account/account.py:3188
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#, python-format
msgid "Sales Refund Journal"
msgstr "Credit verkoopboek"
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#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Verkoopbelasting (%)"
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Verkopen per grootboekrekening"
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Verkopen per rekeningtype"
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#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Verkoop belastingen (%)"
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Verkoper"
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#. module: account
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Doorzoek kostenplaatsdagboek"
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#. module: account
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Zoek rekening sjablonen"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Zoek kostenplaats boekingen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Bankafschriften zoeken"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Rekeningschema sjablonen zoeken"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Zoek boekjaar"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Zoek factuur"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Zoek boekingsregels"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Zoek boeking"
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#. module: account
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Periode zoeken"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Belasting-sjablonen zoeken"
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#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Belastingen zoeken"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Belastingsjabloon zoeken"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Valuta"
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#. module: account
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr "Selecteer 'Verkoop' voor klant factuur dagboeken. Selecteer 'Inkoop' voor leveranciersfacturen dagboeken. selecteer 'Kas' of 'Bank' voor dagboeken, welke worden gebruikt in klant en leveranciers betalingen. Selecteer 'Normaaal' voor diverse verwerkingen. Selecteer 'Opening/Afsluit situatie' voor boekingen gegenereerd in het nieuwe fiscale jaar."
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#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Rekeningschema kiezen"
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#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
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msgstr "Kies belastingschema"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Selecteer bedrijf"
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#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
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msgstr "Selecteer het boekjaar waarvoor u de eindejaar boekingen wilt verwijderen."
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:975
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#, python-format
msgid "Select Partner"
msgstr "Relatie selecteren"
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#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Kies periode"
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#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Selecteer een te sluiten boekjaar"
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#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Selecteer een instellingen pakket om zo automatisch uw\n belastingen en grootboekrekeningen te installeren."
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#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "selectere een valuta. welke wordt toegepast op de factuur"
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#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Selecteer een boekjaar om af te sluiten"
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#. module: account
#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Begin- en eindperiode selecteren"
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#. module: account
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Selecteer een start en eind periode"
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#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Selecteer hier het type van de waardering met betrekking tot deze betalingstermijn lijn. Merk op dat u uw laatste regel van het type 'Saldo' moet zijn om ervoor te zorgen dat het hele bedrag zal worden behandeld."
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Selecteer periode"
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#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Kies de analyseperiode"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:60
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#, python-format
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msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
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msgstr "Geselecteerde regels hebben geen boekingen welke nog niet bevestigd zijn."
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
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#, python-format
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msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
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msgstr "De geselecteerde facturen kunnen niet worden geannuleerd, omdat deze reeds geannuleerd zijn of gereed zijn."
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Geselecteerde facturen kunnen niet bevestigd worden omdat deze zich niet in de 'Concept' of 'Proforma' status bevinden."
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Verzenden via e-mail"
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#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
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msgstr "Verstuur product informatie en overige hulpmiddelen nadat u, uw factuur heeft bevestigd."
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#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Verzonden"
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#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "September"
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#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
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#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
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#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
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#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Reeks"
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#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Reeksen"
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Stel uw financiële instellingen in"
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#. module: account
#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Stel hier de methode in die gebruikt wordt bij de jaarafsluiting om de boekingen te genereren voor alle grootboekrekeningen van dit type.\n'Geen': er worden geen boekingen gegenereerd.\n'Saldo': in het algemeen van toepassing op kasrekeningen.\n'Detail': alle bestaande boekingen van het afgelopen jaar worden meegenomen, inclusief de afgeletterde.\n'Onafgeletterd': alleen boekingen die op de eerste dag van het nieuwe fiscale jaar nog onafgeletterd waren worden meegenomen."
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
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msgstr "Vink aan indien het belastingsbedrag aan het basisbedrag moet worden toegevoegd in de berekening van de volgende belastingen."
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Vink aan indien de berekening van de belasting gebaseerd is op de belasting van de onderliggende belastingen in plaats van op het totaalbedrag."
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#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij facturen. Laat leeg om de kostenrekening te gebruiken."
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#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij credit facturen. Laat leeg om de kostenrekening te gebruiken."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Geef de kostenplaats welke standaard gebruikt moet worden bij BTW factuur regels. Als u dit veld niet invuld, wordt er standaard geen kostenplaats gebruikt."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Selecteer de kostenplaats rekening welke standaard gebruikt wordt voor belastingregels op creditfacturen. Laat deze leeg wanneer geen gebruikt gemaakt wordt van kostenplaatsen."
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#. module: account
#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Vink deze optie uit indien u niet wilt dat dit sjabloon actief wordt gebruikt in de wizard, welke het grootboekrekeningschema genereerd van sjablonen. Gebruik dit alleen indien u rekeningen wilt genereren van dit sjabloon bij het laden van het onderliggende sjaboon."
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#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Zet op concept"
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#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Bankrekeningen"
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#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Afkorting"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
msgstr "Laat meer zien... ("
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#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Geeft de voortgang van vandaag weer van het afletteren. Berekend door \nRelaties vandaag afgeletterd \\ (Relaties nog te doen + Relaties vandaag gedaan)"
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#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Teken voor bovenliggende"
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#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Teken op rapporten"
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#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situatie"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Kleinste tekst"
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#. module: account
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#: code:addons/account/account_move_line.py:971
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#, python-format
msgid "Some entries are already reconciled."
msgstr "Een aantal regels zijns afgeltterd."
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#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sorteer op"
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#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
msgstr "Gesorteerd op:"
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#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Bron document"
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#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
msgstr "Bron:"
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#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Special bewerking"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
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msgstr "Geselecteerde boekingen hebben geen boekingsregels welk nog niet bevestigd zijn."
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standaard invoer"
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#. module: account
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Startdatum"
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#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
msgstr "Startdatum:"
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#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Start periode"
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#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Start Period:"
msgstr "Start periode"
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#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Startdatum"
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#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Begin van de periode"
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#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Begin periode"
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#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Beginperiode"
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#. module: account
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#: code:addons/account/account.py:1082
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#, python-format
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msgid "Start period should precede then end period."
msgstr "Start periode dient voor de eindproduct te liggen"
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#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Beginsaldo"
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#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Status van de mutatie"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Afschrift"
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#. module: account
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#: code:addons/account/account_bank_statement.py:352
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#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Afschrift %s bevestigd, regels zijn aangemaakt."
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#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
msgstr "Afschrift sjablonen"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Mutatieregels"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Afschriften"
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#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Statussen"
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#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Analyses"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: field:account.journal.period,state:0 field:account.move,state:0
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#: view:account.move.line:account.view_move_line_form2
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#: field:account.move.line,state:0 field:account.period,state:0
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#: view:account.subscription:account.view_subscription_search
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#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
msgstr "Status"
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#. module: account
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Subtotaal:"
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#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Verdeling"
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#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Berekening verdeling"
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#. module: account
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Verdeelregels"
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#. module: account
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Verdeelregels"
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#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotaal"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
msgstr "Som van de openingbalans en transacties"
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#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Samenvatting"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:367
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#, python-format
msgid "Supplier"
msgstr "Leverancier"
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#. module: account
#: view:account.invoice:account.invoice_supplier_form
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1021
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
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#, python-format
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msgid "Supplier Invoice"
msgstr "Inkoopfactuur"
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#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Inkoopfactuur nummer"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Inkoopfacturen"
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#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Betalingsconditie leverancier"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1023
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
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#, python-format
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msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Credit inkoopfacturen"
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#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Inkoop belastingen"
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#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "Inkoopfactuur nummer reeks"
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#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Inkoopfactuur nummer reeks"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Leveranciers"
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#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr "BTW Nr.:"
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#. module: account
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Geld uitnemen"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:546
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#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
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msgstr "Het duurt in de regel minder dan 5 seconden om een boeking af te letteren."
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#. module: account
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Welke boekingen"
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#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
msgstr "Welke boekingen:"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
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msgstr "Taken maand"
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#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
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#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
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#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
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#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
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#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Tax"
msgstr "Belasting"
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#. module: account
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#: code:addons/account/account.py:3379
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#, python-format
msgid "Tax %.2f%%"
msgstr "Belasting %.2f%%"
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#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Belastingrekening"
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#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Belastingbedrag"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Belastingstoepassing"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "BTW afrondingsmethode"
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#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
msgstr "Naam belasting"
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#. module: account
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#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
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#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Belastingrubriek"
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#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Belastingbedrag"
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#. module: account
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#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
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msgid "Tax Code Sign"
msgstr "Belastingrubriek teken (+/-)"
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#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Belastingrubriek sjabloon"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Belastingrubriek sjablonen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Belastingcodes"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Belastingen berekening"
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#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Belastingaangifte"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Belasting instellingen"
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#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Belasting"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Prijs inclusief belastingen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Belastingregels"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Vervangingstabel belasting"
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#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
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#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Toeslagnaam"
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#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "BTW naam moet uniek zijn per bedrijf!"
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#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Belastingrubriek"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Belastingaangifte"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Belastingen sjabloon"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lijst belasting-sjablonen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Belasting sjablonen"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: field:account.tax,type:0 field:account.tax.template,type:0
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msgid "Tax Type"
msgstr "Soort belasting"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Belasting gebruikt in"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:729
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#, python-format
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msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Belasting grondslag verschil!\nKlik op \"Bijwerken\" om de belasting grondslag bij te werken"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "BTW afrondingsmethode"
2010-11-17 04:52:37 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Belastingrubrieken"
2010-11-17 04:52:37 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
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msgid "Tax on Children"
msgstr "Belasting over onderliggende"
2010-11-17 04:52:37 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Belasting grondslag"
2010-11-17 04:52:37 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Belastingen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Belastingen fiscale positie"
2010-11-17 04:52:37 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Toewijzing belastingen"
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#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "BTW aangifte"
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#. module: account
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#: code:addons/account/account_invoice.py:732
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#, python-format
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msgid ""
"Taxes are missing!\n"
"Click on compute button."
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msgstr "Belastingen ontbreken!\nKlik op berekenen."
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#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Belastingen gebruikt bij inkopen"
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#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Belastingen gebruikt bij verkoop"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Sjabloon"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Sjabloon fiscale toewijzing grootboekrekening"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Sjabloon belasting fiscale positie"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Sjabloon voor fiscale positie"
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#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Sjablonen"
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#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Template voor grootboekschema"
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#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Templates voor grootboekrekeningen"
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#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Belasting sjablonen"
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#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Voorwaarden"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "That's on average"
msgstr "Dat is gemiddeld"
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#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "Het 'Interne soort' wordt gebruikt voor functies die beschikbaar zijn op verschillende soorten rekeningen: 'Weergave' kan geen boekingen hebben, 'Consolidatie' zijn rekeningen die onderliggende rekeningen kunnen hebben voor multi-company consolidaties, de crediteuren/debiteuren zijn voor de relatierekeningen (voor debet/credit berekeningen). Het type 'afgesloten' wordt gebruikt voor afgeschreven rekeningen."
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#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
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msgstr "De rekening kan ofwel een grondslagcode- ofwel een belastingrubriek rekening zijn."
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#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "De grootboekrekening van de belastingaangifte"
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#. module: account
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#: code:addons/account/account_bank_statement.py:333
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#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De transactieregels zijn niet in een geldige status"
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#. module: account
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#: code:addons/account/account_move_line.py:969
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#, python-format
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msgid "The account is not defined to be reconciled !"
msgstr "Deze rekening is niet ingesteld voor afletteren !"
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#. module: account
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#: code:addons/account/account_move_line.py:1115
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#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De balansboeking (%s) is bevestigd."
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#. module: account
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Het bedrag uitgedrukt in een optionele andere valuta als het een multi-valuta boeking is."
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#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
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#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "Het bedrag uitgedrukt in de van toepassing zijnde valuta, indien niet gelijk aan de bedrijfsvaluta."
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#. module: account
#: constraint:account.move.line:0
msgid ""
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"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr "Het bedrag in de secundaire valuta moet positief zijn bij debet en negatief bij credit."
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#. module: account
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#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
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msgstr "Het bedrag wordt gezien els een debet als het bedrag negatief is en als een credit als het bedrag positief is (behalve als het bedragtype is 'Percentage van de het openstaande saldo')."
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#. module: account
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#: code:addons/account/account_bank_statement.py:728
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#, python-format
msgid "The bank statement line was already reconciled."
msgstr "Bankafschrift was reeds afgeletterd"
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#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Het bankafschrift dat wordt gebruikt voor bank verrekening"
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#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
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msgstr "Aangeraden wordt om een apart dagboek te gebruiken voor het maken van de openingsboekingen van de fiscale jaren. Merk op dat de juiste instellingen hiervoor zijn: de standaard debet- en creditrekeningen, type 'situatie' en met gecentraliseerde tegenrekeningen."
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#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "De code van de rekening moet uniek zijn per bedrijf!"
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#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
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#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "De code zal zichtbaar zijn op rapporten"
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#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
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msgstr "De commerciële entiteit welke wordt gebruikt voor alle boekingen voor deze factuur"
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#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
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msgstr "Het bedrijf ingesteld bij de valutakoers winst moet hetzelfde zijn als het geselecteerde bedrijf."
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#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
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msgstr "Het bedrijf ingesteld bij de valutakoers verlies moet hetzelfde zijn als het geselecteerde bedrijf."
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#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Berekeningsmethode voor het belastingbedrag."
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#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "De gebruikte valuta"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet de datum aanpassen of deze beperking van het dagboek verwijderen."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr "De af te letteren regels moeten behoren tot hetzelfde bedrijf."
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#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
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msgstr "De fiscale positie bepaald de belastingen en rekeningen welke worden gebruikt bij de relatie."
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
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msgstr "Het boekjaar is aangemaakt bij het installeren van het grootboekschema."
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#. module: account
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#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
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#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
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#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
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#: constraint:account.vat.declaration:0 constraint:accounting.report:0
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msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
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msgstr "Het fiscale jaar, periodes en grootboekschema dienen onder hetzelfde bedrijf te vallen."
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#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
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msgstr "De opbrengsten of kostenrekening gerelateerd aan het gekozen product."
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#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
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msgstr "Het dagboek moet een centrale tegenrekening hebben en de conceptfase overslaan optie mag niet zijn aangevinkt."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Het dagboek heeft een standaard credit en debet rekening nodig."
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#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr "De vervaldatum van de gegenereerde boekingen voor dit model. U kunt kiezen tussen de aanmaakdatum van de boekingen of de aanmaakdatum plus de betalingstermijn van de relatie."
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#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "De mutatie van deze boekingsregel"
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#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
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#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Per bedrijf moet de naam van de periode uniek zijn."
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#. module: account
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "De optionele andere valuta als het een multi-valuta boeking is."
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#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
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msgstr "De hoeveelheid verkochte producten met betrekking tot deze regel (optioneel). Deze hoeveelheid is geen wettelijke verplichting, maar kan erg nuttig zijn voor bepaalde rapportages."
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#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "De optionele hoeveelheid bij boekingen."
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#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "De gebruikte relatie voor deze factuur"
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#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Het relatiekenmerk van deze factuur."
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#. module: account
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#: code:addons/account/account_invoice.py:513
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#, python-format
msgid "The payment term of supplier does not have a payment term line."
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msgstr "De betalingsconditie van de leverancier heeft geen betalingsconditie regels."
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "De periodes om een opening te maken zijn niet gevonden."
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#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "De referentie van deze factuur zoals opgegeven door de leverancier."
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#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
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msgstr "De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
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#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
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msgstr "Het restbedrag ten opzichte van een schuld of vordering van een boeking uitgedrukt in zijn eigen valuta (welke verschillend kan zijn van de door het bedrijf gebruikte valuta)."
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#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "Het resterende bedrag op een vordering of schuld van een dagboek, uitgedrukt in het bedrijfsvaluta."
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr "De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. U moet de tweede valuta op de rekening verwijderen of selecteer een multi-valuta overzicht van de boeking."
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#. module: account
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#: code:addons/account/account_invoice.py:1391
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#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
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msgstr "De geselecteerde maateenheid is niet compatibel met de maateenheid van het product."
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#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr "Het volgorde veld wordt gebruikt om te sorteren van laag naar hoog."
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#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
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msgstr "Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De volgorde is belangrijk bij belastingen die afhangen van onderliggende belastingen. In dat geval bepaalt het de volgorde van berekening."
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#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-05-29 19:58:20 +00:00
msgstr "Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De volgorde is belangrijk als een belasting afhangt van onderliggende belastingen. In dat geval bepaalt het de volgorde van berekeningen."
2010-11-17 04:52:37 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:309
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#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
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msgstr "Het eindsaldo van het afschrift is onjuist!\nHet verwachte eindsaldo (%.2f) is verschillend dan het berekende eindsaldo (%.2f)."
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#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "De grondslag van de belastingaangifte"
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#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "De verantwoordelijke gebruiker voor dit dagboek"
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
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msgstr "Het controleren van boekingen wordt ook wel 'Grootboek boeken' genoemd en is het verwerken van de debet en credit boekingsbedragen van een dagboek naar een grootboek."
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#. module: account
#: code:addons/account/installer.py:114
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#, python-format
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msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Er is geen bedrijf zonder een grootboekschema. De wizard wordt zodoende niet gestart."
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#. module: account
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#: code:addons/account/account_cash_statement.py:315
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#, python-format
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msgid "There is no Loss Account on the journal %s."
msgstr "Er is geen verliesrekening bij het dagboek %s."
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#. module: account
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#: code:addons/account/account_cash_statement.py:320
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#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr "Er is geen winstrekening bij het dagboek %s."
#. module: account
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#: code:addons/account/account.py:1456
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#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
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msgstr "Er is geen standaard credit rekening gedefinieerd\nbij dagboek \"%s\"."
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#. module: account
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#: code:addons/account/account.py:1449
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#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
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msgstr "Er is geen standaard debet grootboekrekening gedefinieerd in dit dagboek: \"%s\"."
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#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
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msgstr "Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)."
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#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Er is geen inkomsten rekening gedefinieerd voor dit product: \"%s\" (id:%d)."
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#. module: account
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#: code:addons/account/account.py:427
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#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
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msgstr "Er is geen opening/afsluitperiode gedefinieerd. Mak deze aan voor het maken van een openingsbalans."
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#. module: account
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#: code:addons/account/account.py:2642
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#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen bovenliggende code voor deze rekening."
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#. module: account
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#: code:addons/account/account.py:946
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
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msgstr "Er is geen periode bekend voor deze datum: %s.\nSpecificeer s.v.p. via instellingen -> periodes het juiste boekjaar en bijbehorende periodes."
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#. module: account
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#: code:addons/account/account.py:1039
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
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msgstr "Er is geen periode bekend voor deze datum: %s.\nSpecificeer s.v.p. via instellingen -> periodes het juiste boekjaar en bijbehorende periodes."
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#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr "Er zijn geen vervallen posten bij deze klant."
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
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msgstr "Er zijn geen facturen om af te letteren. Alle facturen en betalingen zijn afgeletterd."
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#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Deze perioden mogen overlappen."
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#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
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msgstr "Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra informatie over de rekening en de bijbehorende kenmerken."
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Dit boekjaar"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Deze periode"
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#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Dit jaar"
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#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
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msgstr "Deze rekening zal gebruikt worden voor de facturen in plaats van de standaardrekening om de kosten van dit product te waarderen."
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#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
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msgstr "Deze rekening zal gebruikt worden voor de facturen in plaats van de standaardrekening om de opbrengst van dit product te waarderen."
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#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
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msgstr "Deze rekening zal gebruikt worden voor de facturen om declaraties te waarderen."
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#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
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msgstr "Deze rekening zal gebruikt worden voor de facturen om verkopen te waarderen."
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#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
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msgstr "Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige relatie in plaats van de standaard rekening, zoals ingesteld bij Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
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#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
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msgstr "Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige relatie, in plaats van de standaard rekening, zoals ingesteld bij Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
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#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
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"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
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"-This installs the module account_budget."
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msgstr "Hiermee kunnen accountants (analytische) budgetten beheren. Zodra de budgetten en de bovenliggende budgetten worden vastgesteld, kunnen projectmanagers de geplande hoeveelheid toevoegen aan een kostenplaats.\n-Dit installeert de module account_budget."
2010-11-17 04:52:37 +00:00
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#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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"-This installs the module account_followup."
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msgstr "Hiermee kunt u diverse betalingsherinneringen vooraf instellen en deze automatisch laten versturen naar relaties.\n-Dit installeert de module account_followup."
2010-12-05 04:53:19 +00:00
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#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
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msgstr "Hiermee kunt u verschillende cheques afdrukken\n-Dit installeert de module account_check_writing."
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#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
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"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
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"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
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msgstr "Dit geeft u de mogelijkheid om betaalopdrachten te maken en te beheren, met als doel\n* te dienen als een eenvoudige basis voor verschillende automatische betaalmethoden, en\n* zorg dragen voor een meer efficiënte manier om betalingen te beheren.\n-Dit installeert de module account_payment."
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#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "Stelt u in staat activa te beheren voor een bedrijf/persoon.\nHet registreert afschrijvingen voor activa, en maakt boekingen voor de afschrijvingen.\n-Hiermee installeert u de module 'account_asset'. Als u dit niet aanvinkt, kunt u wel facturen en betalingen registreren, maar geen financiële administratie voeren (rekeningschema, boekingen, ....)"
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#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
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msgstr "Deze keuze (boolean) helpt u te kiezen of u aan de gebruiker wilt voorstellen om de koop en verkoop tarieven in te geven of van een lijst van belastingen te kiezen. Bij de laatste keuze wordt ervan uitgegaan dat de set van de belasting gedefinieerd op dit sjabloon is voltooid"
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#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr "Deze optie helpt u bij het kiezen of u de gebruiker de verkoop- en inkoopkoers wil laten invoeren of de gebruikelijke keuzevelden te gebruiken. Bij de laatste keuze neemt het systeem aan dat de belastingen voor het gekozen sjabloon compleet zijn."
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Deze knop verschijnt alleen als de status van de factuur op 'betaald' staat (en dus volledig afgeletterd zou moeten zijn) terwijl het systeem intern een instelling heeft die aangeeft dat de factuur niet afgeletterd is. Door te klikken op deze knop wordt de factuur heropend en kunt u de problemen oplossen."
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Dit bedrijf heeft zijn eigen grootboekschema"
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#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr "Deze datum wordt gebruikt als de factuurdatum voor de credit factuur. De periode wordt op basis van deze periode bepaald."
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#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "Dit veld bevat de informatie gerelateerd aan de nummering van de boekingen in dit dagboek."
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Dit veld wordt alleen gebruikt als u uw eigen module ontwikkeld die ontwikkelaars in staat stelt om specifieke belastingen in een aangepast domein aan te maken."
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Dit veld wordt gebruikt voor crediteur- en debiteur boekingen. U kunt de limietdatum voor de betaling van deze regel invoeren."
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#. module: account
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Dit veld wordt gebruikt om boekhoudkundige rapporten te genereren, zoals winst & verlies en de balans."
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#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
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msgstr "Dit veld wordt gebruikt om de naam van een derde op te slaan, bij het importeren van het bankafschrift in elektronisch formaat en de relatie bestaat niet in de database (of kan niet worden gevonden)."
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#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Dit veld geeft de volgende relatie weer welke automatisch wordt gekozen door het systeem, bij het afletterproces. Deze is gebaseerd op de laatste dag dat deze is afgeletterd."
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Dit getal vertegenwoordigd het totaal aantal relaties welke bij het afletteren zijn verwerkt. de huidige relatie is geteld als al verwerkt."
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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"-This installs the module account_voucher."
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msgstr "Deze module bevat alle voorzieningen voor registratie van (bank)afschriften, kasboekingen, verkopen, inkopen, kosten, etc.\n-Dit installeert u de module 'account_voucher'"
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
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msgstr "Dit veld wordt alleen intern gebruikt en zou niet moeten worden weergegeven."
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#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Dit is een model voor herhalende boekingen"
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#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
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"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Dit zijn de resterende relaties waarbij u moet controleren of er iets moet worden vereffend. Dit aantal rekent de huidige relatie als vereffend."
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
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msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Dit dagboek bevat al regels voor deze periode, het is zodoende niet mogelijk om het veld bedrijf te wijzigen."
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#. module: account
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#: code:addons/account/account.py:799
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Dit dagboek bevat al regels, het iz zodoende niet mogelijk het veld bedrijf te wijzigen."
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#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Dit grootboek wordt automatisch aangemaakt voor deze bankrekening wanneer u deze regel opslaat"
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
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msgstr "Deze tekst verschijnt op de rapportage om de berekende balans weergegeven voor de gekozen vergelijkingscriteria."
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#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’ s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
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msgstr "Dit menu drukt een BTW-aangifte af. Selecteer één of meer periodes uit het fiscale jaar. De benodigde informatie voor de BTW-aangifte wordt door Odoo automatisch verzameld op basis van de facturen of betalingen (dit verschilt per land). De rapportage geeft de actuele stand van zaken, zodat u op elk moment kunt zien hoeveel belasting u schuldig bent aan het begin en eind van een periode."
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#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Deze naam wordt weergegeven op overzichten"
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#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
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msgstr "Deze optie geeft u meer details over de manier waarop uw balans wordt berekend. Omdat het veel ruimte inneemt, kunt u deze optie niet gebruiken, als u een vergelijk maakt."
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#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
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"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
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"common to both several times)."
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msgstr "Dit optionele veld geeft u de mogelijkheid om een rekeningsjabloon te koppelen aan een specifiek rekeningsjabloon, welke anders mag zijn dan de bovenliggende sjablonen. Dit geeft u de mogelijkheid om een rekeningsjabloon te definiëren welke een uitbreiding is op de andere, met een aantal extra nieuwe rekeningen (U hoeft niet de gehele structuur te definiëren voor het gedeelte wat gelijk is)."
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
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msgstr "Deze pagina geeft u een overzicht van de af te letteren bankafschriften en een eenvoudige mogelijkheid om dit uit te voeren."
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#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
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msgstr "Deze betalingsconditie wordt gebruikt in plaats van het standaard betalingsconditie voor inkooporders en inkoopfacturen."
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#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- voor verkooporders en facturen."
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#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
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msgstr "Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
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#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Deze verkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
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#. module: account
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
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msgstr "Dit technisch veld kan bij het maken van een regel op een afschrift worden gebruikt om het proces van afletteren te vermijden. De regel zal gewoon een tegenhanger van deze rekening."
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Dit type wordt gebruikt om onderscheid te maken tussen rekeningen met verschillende toepassingen in Odoo. Een rekening van het type 'Weergave' kan geen boekingen bevatten. 'Consolidatie' zijn rekeningen welke onderliggende rekeningen kunnen hebben, voor multi-company (meerdere bedrijven) consolidatie. 'Debiteuren' en 'Crediteuren' zijn rekeningen voor klanten en leveranciers (voor debet en credit berekeningen). 'Afgesloten' zijn rekeningen die niet meer in gebruik zijn."
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#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Dit bepaalt hoe de huidige wisselkoers voor uitgaande transacties wordt berekend. In de meeste landen is de legale methode 'middelen', maar slechts enkele softwaresystemen kunnen hier mee omgaan. Als u dus importeert vanuit een ander softwaresysteem, dan kan het nodig zijn de dagkoers te gebruiken. Binnenkomende transacties gebruiken altijd de dagkoers."
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#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Deze assistent wijzigt de valuta van de factuur"
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#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Deze wizard zal eindejaar boekingen genereren voor het geselecteerde boekjaar. Het is mogelijk deze wizard meerdere malen te starten voor hetzelfde boek jaar. Het programma zal simpelweg de oude opening vervangen door de nieuwe."
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#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr "Deze wizard verwijderd de eindejaar boekingen van het geselecteerde boekjaar. U kunt deze wizard meerdere malen starten voor hetzelfde boekjaar."
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Deze wizard valideert alle boekingen in een bepaald dagboek en periode. Na de validatie kunnen de boekingen niet meer gewijzigd worden."
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
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#, python-format
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msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
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msgstr "Tip: Druk op CTRL-Enter om alle regels met overeenkomend saldo af te letteren. "
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Titel 2 (vet)"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Titel 3 (vet, kleiner)"
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#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Aan"
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#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Te sluiten"
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#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Te factureren"
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#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Ter controle"
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#. module: account
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
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#, python-format
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msgid "To reconcile the entries company should be the same for all entries."
msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren."
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#. module: account
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#. openerp-web
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#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Total"
msgstr "Totaal"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Totaalbedrag"
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#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Totaal credit"
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#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Totaal debet"
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#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
msgstr "Totaal gefactureerd"
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#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Totaal te betalen"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Totale hoeveelheid"
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#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Totaal te ontvangen"
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#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Totaal resterend"
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#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Totaal aantal transacties"
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#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Totaal exclusief belastingen"
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#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr "Totaal excl. belastingen"
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#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr "Totaal bedrag (in de bedrijfsvaluta) voor transacties gehouden in de tweede valuta van deze rekening."
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#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
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msgstr "Totaal bedrag (in de tweede valuta) van transacties gedaan in de tweede valuta van deze rekening."
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#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Totaal openstaand bedrag:"
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#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."
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#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Het totaalbedrag wat nog betaald moet worden aan deze leverancier."
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#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Totaal credit"
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#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Totaal debet"
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#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
msgstr "Totaal van de kas transactie regels."
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr "Totaal eindbalans van de kas controle"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr "Totaal openingbalans van de kas controle"
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#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Totaal:"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
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#, python-format
msgid "Transaction"
msgstr "Transactie"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transacties"
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#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transfers"
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#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Liquiditeit analyse"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Proefbalans"
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#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Proefbalans rapport"
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#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Waar"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
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#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
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#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
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msgid "Type"
msgstr "Type"
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#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Soort controls"
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#. module: account
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#: code:addons/account/account.py:444
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#, python-format
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msgid "Unable to adapt the initial balance (negative value)."
msgstr "Niet mogelijk om de initiële balans op te nemen (negatieve waarde)."
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#. module: account
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#: code:addons/account/account_move_line.py:1171
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#, python-format
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msgid "Unable to change tax!"
msgstr "Het is niet mogelijk om de belasting te wijzigen"
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#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Ongebalanceerd"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Boekingsregel niet in balans"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van de factuur."
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#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
msgstr "Eenheid bedrag"
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#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Maateenheid definitie"
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#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Prijs"
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#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Valuta eenheid"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Maateenheid"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/report/account_partner_balance.py:125
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#, python-format
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msgid "Unknown Partner"
msgstr "Onbekende relatie"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Onbetaald"
2010-07-21 03:43:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Onbetaalde facturen"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Ongeboekt"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Ongeboekte boekingsregels"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Ongeboekte boekingen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Ongelezen berichten"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Niet-gerealiseerde winst of verlies"
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#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Niet gerealiseerde winst of verlies"
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#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Maak afletteren ongedaan"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Afletteren ongedaan maken"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Niet afgeletterde transacties"
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#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Onafgeletterd"
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#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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#, python-format
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msgid "Unreconciled Entries"
msgstr "Onafgeletterde posten"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Onafgeletterde boekingsregels"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Onafgeletterde boekingen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Maak afletteren ongedaan"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Onbelast"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Netto bedrag"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Gebruik model"
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#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Gebruik model"
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#. module: account
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#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
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#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "Gebruik deze code voor de belastingaangifte"
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Gebruik deze optie als u een factuur wilt annuleren en een nieuwe wilt maken.\n De credit factuur wordt aangemaakt, goedgekeurd en afgeletterd\n met de huidige factuur. Een nieuwe concept factuur wordt aangemaakt\n welke u kunt bewerken."
2012-11-24 07:07:52 +00:00
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 19:58:20 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr "Gebruik deze optie indien u een factuur wilt annuleren, welke niet gemaakt had\n mogen worden. de credit factuur wordt aangemaakt, goedgekeurd en afgeletterd\n met de factuur. U heeft niet de mogelijkheid om de credit factuur te bewerken."
2010-07-21 03:43:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Gebruiker"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
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#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
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#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
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#, python-format
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msgid "User Error!"
msgstr "Gebruikersfout!"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Meestal 1 of -1"
2010-07-21 03:43:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "BTW-Aangifte"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr "BTW verplicht"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Geldig"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Bevestig"
2010-07-21 03:43:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Bevestig rekeningmutatie"
2011-01-14 05:51:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Daboekregels bevestigen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Bevestigd"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
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msgstr "Bedrag aan winst of verlies door verschil in wisselkoers bij het uitvoeren van transacties in meerdere valuta's."
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Waarden"
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#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Verificatie totaal"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Aanzicht"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Bekijk kostenplaatsboekingen"
2010-07-21 03:43:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
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#, python-format
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msgid "Warning"
msgstr "Waarschuwing"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account.py:691
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#, python-format
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msgid "Warning !"
msgstr "Waarschuwing!"
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#. module: account
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#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
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#: code:addons/account/account.py:1067
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#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
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#: code:addons/account/account_move_line.py:95
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
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#, python-format
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msgid "Warning!"
msgstr "Waarschuwing!"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Weeknummer"
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#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
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msgstr "Wanneer een boeking wordt aangemaakt is de status 'Concept'. Wanneer een rapport wordt afgedrukt wordt de status 'Afgedrukt'. Wanneer alle transacties zijn afgerond, krijgt het de status 'Gereed'."
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#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
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msgstr "Wanneer maandelijkse periodes zijn gemaakt is de status 'Concept'. Aan het einde van een maandelijkse periode is de status 'Gereed'."
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#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Wanneer een nieuw afschrift wordt gemaakt, is de status 'Concept'\nNa bevestiging van de bank wordt de status omgezet in 'Bevestigd'."
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2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:533
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#, python-format
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msgid "Whew, that was fast !"
msgstr "Zo, dat was snel!"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Met valuta"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Met saldo ongelijk aan 0"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "Met balans ongelijk aan nul"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Met mutaties"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr "Met belastingen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
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"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
msgstr "Met deze module kunt u, uw producten koppelen aan een sjabloon om zo informatie en overige hulpmiddelen aan u klant te versturen. Bijvoorbeeld wanneer u een training factureert, worden de training agenda en overige materialen automatisch verzonden aan de klant."
2010-07-21 03:43:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
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#: code:addons/account/account_move_line.py:991
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#, python-format
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msgid "Write-Off"
msgstr "Afschrijving"
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#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Afboekingsdagboek"
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Afschrijvingen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Afboekingen rekening"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Afschrijf bedrag"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr "Afschrijven"
#. module: account
#: code:addons/account/account.py:2304
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#, python-format
msgid "Wrong Model!"
msgstr "Verkeerde model!"
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#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Verkeerde debet of credit waarde in boekingsregel!"
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#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Verkeerde credit en debet waarde in model, deze moeten positief zijn!"
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#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Jaar"
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Jaar bedrag"
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#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Ja"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1060
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#, python-format
msgid ""
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"You are selecting transactions from both a payable and a receivable account.\n"
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"\n"
"In order to proceed, you first need to deselect the %s transactions."
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msgstr "U selecteert transacties van zowel crediteuren- als debiteuren rekeningen.\n\nOm door te kunnen gaan, dient u eerst de %s te de-selecteren."
2014-10-08 15:52:25 +00:00
2015-11-29 01:58:05 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
msgstr "laatste"
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "U kunt deze optie aanvinken om deze boeking te markeren als deze boeking wordt betwist door uw klant."
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#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account_move_line.py:1246
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#, python-format
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msgid "You can not add/modify entries in a closed period %s of journal %s."
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msgstr "Het is niet mogelijk om regels toe te voegen of aan te passen in een gesloten periode %s van dagboek %s."
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#, python-format
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
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msgstr "Het is niet mogelijk om afsluitende boekingen te annuleren als de \"einde boekjaar periode\" is afgelosten"
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#. module: account
#: code:addons/account/account.py:1057
2011-03-18 05:00:00 +00:00
#, python-format
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msgid "You can not re-open a period which belongs to closed fiscal year"
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msgstr "Het is niet mogelijk een periode opnieuw te openen van een al afgesloten boekjaar."
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#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
msgstr "Het is niet mogelijk een land ene een groep van landen te kiezen"
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#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
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#, python-format
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msgid "You can only change currency for Draft Invoice."
msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur"
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#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
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msgstr "U kunt alleen journaalregels afletteren welke aan dezelfde relatie toebehoren."
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
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msgstr "U kunt hier het dagboek kiezen voor het aanmaken van de credit factuur. Indien u dit veld leeg laat, wordt het dagboek van de huidige factuur gebruikt."
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "Hier kunt u opgeven in welk formaat u de regel wilt weergeven. Indien u het op automatische formattering laat staan, dan wordt het berekend aan de hand van de hiërarchie van de financiële rapporten (Auto-bereken veld 'Niveau')."
2012-02-08 06:39:13 +00:00
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#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
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msgstr "U kunt hier aangeven van de coëfficiënt die wordt gebruikt bij de consolidatie van het bedrag van dit geval naar de bovenliggende. Stel bijvoorbeeld 1/-1 in als u wilt toevoegen/aftrekken."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account.py:2293
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#, python-format
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msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
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msgstr "Het is mogelijk om jaar, maand en datum te specificeren in de naam van het model. Maak gebruik van de volgende labels:\n\n%(year)s: Voor het jaar\n%(month)s: Voor de maand\n%(date)s: Voor de huidige datum\n\ne.g. My model on %(date)s"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
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#, python-format
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msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
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msgstr "Het is niet mogelijk een factuur te annuleren, welke al gedeeltelijk betaald is. U dient de afgeletterde betaling eerst ongedaan te maken."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
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#, python-format
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msgid "You cannot change the code of account which contains journal items!"
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msgstr "Het is niet mogelijk de code van de rekening te wijzigen, welke al regels bevat!"
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#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
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#, python-format
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msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
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msgstr "Het is niet mogelijk om het bedrijf wat eigenaar is van de rekening te wijzigen. Dit omdat er al boekingen aanwezig zijn."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
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#, python-format
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msgid "You cannot change the tax, you should remove and recreate lines."
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msgstr "Het is niet mogelijk de belastingen te wijzigen. U dient de regels te verwijderen en opnieuw in te geven."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
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#, python-format
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msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
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msgstr "Het is niet mogelijk om de rekening van 'Gesloten' te wijzigen naar een ander soort, omdat het reeds regels bevat!"
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#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
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#, python-format
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msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
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msgstr "Het is niet mogelijk om het soort rekening te wijzigen naar '%s', omdat het al regels bevat."
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2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
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#, python-format
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msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Het is niet mogelijk een factuur aan te maken op een centrale tegenrekening. Vink de optie 'centrale tegenrekening' uit bij de instellingen van het bijbehorende dagboek."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
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#, python-format
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msgid "You cannot create journal items on a closed account %s %s."
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msgstr "Het is niet mogelijk om regels aan te maken op een gesloten rekening %s %s."
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2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
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msgstr "Het is niet mogelijk om boekingen te maken op een rekening van het type weergave of consolidatie."
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2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
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msgstr "Het is niet mogelijk om boekingen aan te maken met een tweede valuta, zonder zowel de valuta a;s het valutabedrag in te voeren."
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#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal"
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#. module: account
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#: code:addons/account/account.py:657
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "You cannot deactivate an account that contains journal items."
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msgstr "Het is niet mogelijk een rekening inactief te maken, als deze nog regels bevat."
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#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
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#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Het is niet mogelijk een geboekte regel te verwijderen \"%s\"."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
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#, python-format
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msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
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msgstr "Het is niet mogelijk een factuur te verwijderen nadat deze is bevestigd (en een factuurnummer heeft gekregen). U kunt de factuur terugzetten naar 'Concept' an vervolgens de inhoud aanpassen. Vervolgens kunt u de factuur opnieuw bevestigen."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2011-12-23 07:36:09 +00:00
#, python-format
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msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
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msgstr "Het is niet mogelijk een factuur te verwijderen welke niet in concept of geannuleerd is. U dient de factuur te crediteren."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2012-11-24 07:07:52 +00:00
#, python-format
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msgid ""
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"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
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"%s."
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msgstr "U kunt deze wijziging niet uitvoeren op een bevestigde boeking. Alleen bepaalde velden mogen nog wettelijk gewijzigd worden, anders moet u eerst de boeking ongedaan maken.\n%s."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
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#, python-format
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msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
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"%s."
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msgstr "Het is niet mogelijk om deze aanpassing te doen op een reeds afgeletterde boeking. Het is alleen mogelijk om enkele, niet wettelijke velden, te wijzigen. Anders dient u het afletteren eerst ongedaan te maken!\n%s."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2011-12-23 07:36:09 +00:00
#, python-format
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msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr "U kunt geen boekingen in dit dagboek wijzigen of annuleren!\nU dient 'Maak het annuleren boekingen mogelijk' in het betreffende dagboek aan te vinken indien u dit wilt doen."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "You cannot modify/delete a journal with entries for this period."
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msgstr "Het is niet mogelijk het dagboek aan te passen of te verwijderen voor deze periode."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
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msgstr "Het is niet toegestaan een tweede valuta op te geven als deze hetzelfde is als de bedrijfsvaluta."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
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#, python-format
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msgid "You cannot remove an account that contains journal items."
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msgstr "Het is niet mogelijk een rekening te verwijderen dat nog regels bevat."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2012-11-24 07:07:52 +00:00
#, python-format
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msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
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msgstr "Het is niet mogelijk een grootboekrekening te verwijderen of inactief te maken, als deze is ingesteld bij een klant of leverancier."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
2012-11-24 07:07:52 +00:00
#, python-format
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msgid ""
2015-05-29 19:58:20 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Het afletteren van boekingen kan niet ongedaan worden gemaakt wanneer ze zijn gemaakt bij de jaarovergang."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot use an inactive account."
msgstr "U kunt een inactieve rekening niet gebruiken."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
2012-11-24 07:07:52 +00:00
#, python-format
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msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
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msgstr "U kunt deze algemeen rekening niet gebruiken in dit dagboek. Controleer de instellingen op het tabblad 'Boekingscontrole' bij het dagboek."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2015-05-29 19:58:20 +00:00
msgstr "Het is niet mogelijk de boeking te bevestigen.\nDe boekingsregels zijn niet in balans.\nHet is mogelijk dat de laatste betaaltermijn regel niet op het type \"Saldo\" staat."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "U kunt deze boeking niet bevestigen omdat rekening \"%s\" niet tot het rekeningschema \"%s\" behoort."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You do not have rights to open this %s journal!"
msgstr "U heeft niet de rechten om het dagboek %s te openen!"
2012-11-24 07:07:52 +00:00
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#. module: account
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#: code:addons/account/account.py:2304
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#, python-format
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msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr "U heeft een foute expressie \"%(...)s\" in je model!"
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#. module: account
#: code:addons/account/account_move_line.py:95
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#, python-format
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msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
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msgstr "U heeft niet genoeg gegevens opgegeven om de openingsbalans te berekenen. Selecteer een periode en een dagboek in de context."
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#. module: account
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#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
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#, python-format
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msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
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#, python-format
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msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
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msgstr "U dient de bankrekening te definiëren in de dagboek definitie voor afletteren."
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#. module: account
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#: code:addons/account/account_move_line.py:976
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
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msgstr "U dient een rekening op te geven voor het boeken van het betaal- en/of koersverschil."
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#. module: account
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#: code:addons/account/account.py:3531
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#, python-format
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msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "U dient een grootboekrekening, van het geselecteerde grootboekschema, in te stellen voor de bankrekening."
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#, python-format
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msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
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msgstr "U dient het 'Jaarafsluiting dagboek' te definiëren voor het fiscale jaar, nadat u een openingsbalans heeft gemaakt"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
msgstr "U dient te zorgen dat aflettering in balans is"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
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#, python-format
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msgid "You must choose at least one record."
msgstr "U dient tenminste één record te kiezen."
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#. module: account
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#: code:addons/account/account_invoice.py:95
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!"
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#. module: account
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#: code:addons/account/account_invoice.py:1311
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#, python-format
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msgid "You must first select a partner!"
msgstr "U dient eerts een relatie te selecteren!"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden."
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#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
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#, python-format
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msgid "You must set a period length greater than 0."
msgstr "U dient een periode lengte in te geven welke groter is dan 0."
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#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
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#, python-format
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msgid "You must set a start date."
msgstr "U dient een staartstuk in te geven"
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#. module: account
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#: code:addons/account/account.py:422
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#, python-format
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msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
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msgstr "U dient een openingsbalans opgeven in een openingsdagboek met de instelling 'Centrale tegenrekening'."
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#. module: account
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#: code:addons/account/account.py:1080
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#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U dient de periodes te selecteren welke toebehoren aan het bedrijf."
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#. module: account
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#: code:addons/account/account_bank_statement.py:690
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#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
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msgstr "U dient de 'wisselkoers winst rekening' in te stellen in de financiële instellingen, om automatisch de boekingen te kunnen maken tussen twee verschillende valuta's."
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#. module: account
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#: code:addons/account/account_bank_statement.py:686
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#, python-format
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msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
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msgstr "U dient de 'wisselkoers verlies rekening' in te stellen in de financiële instellingen, om automatisch de boekingen te kunnen maken tussen twee verschillende valuta's."
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#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
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#, python-format
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msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
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msgstr "U dient een 'Interne overboekingen rekening' aan te maken in uw kasboek!"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
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#, python-format
msgid "You validated"
msgstr "U heeft bevestigd"
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
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msgstr "U heeft de mogelijkheid om deze credit factuur\n direct de bewerken en te bevestigen of deze\n in concept te laten staan en te wachten totdat u\n het document ontvangt van uw klant of leverancier."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
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#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "balans"
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#. module: account
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#: code:addons/account/account_bank_statement.py:693
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#, python-format
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msgid "change"
msgstr "wijziging"
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#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Dagen"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr "Bijv. sales@odoo.com"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Facturatie & Betalingen"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "boekingen"
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "forceer periode"
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#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "Wanneer u een andere waarde voor Naam opgeeft dan /, dan krijgen de aangemaakte boekingen dezelfde waarde voor naam. Hierdoor zullen referenties makkelijker terug te vinden zijn."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Maand"
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#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "of"
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#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Periode afsluiten"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
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#, python-format
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msgid "reconciliations with the ctrl-enter shortcut."
msgstr "afletteringen met de ctrl-enter sneltoets"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
msgstr "resterend)"
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#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "seconds per transaction."
msgstr "sec. per transactie."
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#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "het bovenliggende bedrijf"
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#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "titel"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "to reconcile"
msgstr "Afletteren"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "transactions."
msgstr "transacties."
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#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "onbekend"
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "Gebruikt in het domein 'afletteren', maar mag nergens anders gebruikt worden."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Jaar"
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#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr "Geachte heer/mevrouw,\n\nVolgens onze informatie zijn enkele facturen reeds vervallen. U vindt onderstaand de details van de vervallen posten.\n\nIndien u reeds heeft betaald, kunt u dit bericht als niet verzonden beschouwen. Indien u niet heeft betaald, wilt u het vervallen bedrag, zoals onderstaand vermeld, aan ons overmaken.\n\nIndien u vragen heeft vernemen wij dit graag.\n\nWij danken u voor uw medewerking.\nMet vriendelijke groet,"