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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/account/i18n/nl.po | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/account/i18n/nl.po')
| -rw-r--r-- | addons/account/i18n/nl.po | 15196 |
1 files changed, 15196 insertions, 0 deletions
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po new file mode 100644 index 00000000..ec5e86a2 --- /dev/null +++ b/addons/account/i18n/nl.po @@ -0,0 +1,15196 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# Laura Koedam <lko@odoo.com>, 2020 +# Maxim Vandenbroucke <mxv@odoo.com>, 2020 +# Cas Vissers <casvissers@brahoo.nl>, 2020 +# Julia van Orsouw <Julia@vanorsouw-consultancy.nl>, 2020 +# Jordy Blankestijn <jblankestijn@erpopen.nl>, 2020 +# woutvanrooij <wout.vanrooij@dynapps.be>, 2020 +# Antoine Gilard <ang@odoo.com>, 2020 +# ca2da8678cdb9cbd573eaf985f02c476, 2020 +# Cécile Collart <cco@odoo.com>, 2020 +# Cas Vissers <c.vissers@brahoo.nl>, 2020 +# dpms <pieter.van.de.wygaert@telenet.be>, 2020 +# Erik-Jan Bulthuis <ejbulthuis@erpopen.nl>, 2020 +# Yip132 <yannick.renders@gmail.com>, 2020 +# Wynand Tastenhoye <wta@odoo.com>, 2020 +# Odoo Experts Consultants <consultants@odooexperts.nl>, 2020 +# Eric Geens <ericgeens@yahoo.com>, 2020 +# Gunther Clauwaert <gclauwae@hotmail.com>, 2020 +# Martin Trigaux, 2021 +# Yenthe Van Ginneken <yenthespam@gmail.com>, 2021 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-25 10:15+0000\n" +"PO-Revision-Date: 2020-09-07 08:09+0000\n" +"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n" +"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__amount_type +msgid "" +"\n" +" - Group of Taxes: The tax is a set of sub taxes.\n" +" - Fixed: The tax amount stays the same whatever the price.\n" +" - Percentage of Price: The tax amount is a % of the price:\n" +" e.g 100 * (1 + 10%) = 110 (not price included)\n" +" e.g 110 / (1 + 10%) = 100 (price included)\n" +" - Percentage of Price Tax Included: The tax amount is a division of the price:\n" +" e.g 180 / (1 - 10%) = 200 (not price included)\n" +" e.g 200 * (1 - 10%) = 180 (price included)\n" +" " +msgstr "" +"\n" +" - Groep van BTW's: de BTW is een set van sub BTW's.\n" +" - Vast: Het BTW bedrag is gelijk ongeacht de prijs.\n" +" - Percentage van prijs: Het BTW bedrag is een percentage van de prijs:\n" +" Bijv. 100 * (1 + 10%) = 110 (niet inbegrepen in de prijs)\n" +" Bijv. 110 / (1 + 10%) = 100 (Percentage van de prijs)\n" +" - Percentage van de prijs is inclusief BTW: Het BTW bedrag is een gedeelte van de prijs:\n" +" Bijv. 180 / (1 - 10%) = 200 (exclusief BTW)\n" +" Bijv. 200 * (1 - 10%) = 180 (inclusief BTW)\n" +" " + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count +msgid "# Reconciled Bills" +msgstr "# Afgeletterde facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count +msgid "# Reconciled Invoices" +msgstr "# Afgeletterde facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count +msgid "# Reconciled Statements" +msgstr "# Afgeletterde Bankafschriften" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits +msgid "# of Digits" +msgstr "# aantal cijfers" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number +msgid "#Coins/Bills" +msgstr "#Munten/Biljetten" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "#Created by: %s" +msgstr "#Aangemaakt door: %s" + +#. module: account +#: model:mail.template,report_name:account.mail_template_data_payment_receipt +msgid "${(object.name or '').replace('/','-')}" +msgstr "${(object.name or '').replace('/','-')}" + +#. module: account +#: model:mail.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})" +msgstr "${object.company_id.name} Factuur (Ref ${object.name or 'n/a'})" + +#. module: account +#: model:mail.template,subject:account.mail_template_data_payment_receipt +msgid "" +"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} Betalingsbewijs (Ref ${object.name or 'n/b' })" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "%(action)s for journal %(journal)s" +msgstr "%(action)s voor dagboek %(journal)s" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "%d moves" +msgstr "%d boekingen" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "%s (Copy)" +msgstr "%s (Kopie)" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopie)" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "%s (rounding)" +msgstr "%s (afronding)" + +#. module: account +#: code:addons/account/models/sequence_mixin.py:0 +#, python-format +msgid "%s is not a stored field" +msgstr "%s is geen opgeslagen veld" + +#. module: account +#: model:ir.actions.report,print_report_name:account.account_invoices +#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment +msgid "(object._get_report_base_filename())" +msgstr "(object._get_report_base_filename())" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "-> View partially reconciled entries" +msgstr "-> Zie de gedeeltelijk afgeletterde boekingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid ". You might want to put a higher number here." +msgstr ". Misschien wilt u hier een hoger nummer neerzetten." + +#. module: account +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "... (%s other)" +msgstr "... (%s overige)" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +msgid "15 Days" +msgstr "15 dagen" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_2months +msgid "2 Months" +msgstr "2 maanden" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_21days +msgid "21 Days" +msgstr "21 dagen" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_30days +msgid "30 Days" +msgstr "30 Dagen" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% voorschot einde van de volgende maand" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance_60days +msgid "30% Now, Balance 60 Days" +msgstr "30% direct, resterend saldo na 60 dagen" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_45days +msgid "45 Days" +msgstr "45 dagen" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_payment_receipt +msgid "" +"<?xml version=\"1.0\"?>\n" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}<br/><br/>\n" +" Thank you for your payment.\n" +" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n" +" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n" +" <br/><br/>\n" +" Do not hesitate to contact us if you have any questions.\n" +" <br/><br/>\n" +" Best regards,\n" +" % if user.signature:\n" +" <br/>\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" +msgstr "" +"<?xml version=\"1.0\"?>\n" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Beste${object.partner_id.name}<br/><br/>\n" +" Bedankt voor uw betaling\n" +" Hierbij sturen wij u het afschrift van de betaling <strong>${(object.name or '').replace('/','-')}</strong> voor het bedrag van\n" +" <strong>${format_amount(object.amount, object.currency_id)}</strong> van ${object.company_id.name}.\n" +" <br/><br/>\n" +" Twijfel zeker niet om ons te contacteren indien u nog verdere vragen heeft.\n" +" <br/><br/>\n" +" Met vriendelijke groeten,<br/>\n" +" % if user and user.signature:\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<b>Post Exchange difference entries in:</b>" +msgstr "<b>Boek valutaverschillen in:</b>" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear\n" +" % if object.partner_id.parent_id:\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" +" % endif\n" +" <br/><br/>\n" +" Here is your\n" +" % if object.name:\n" +" invoice <strong>${object.name}</strong>\n" +" % else:\n" +" invoice\n" +" %endif\n" +" % if object.invoice_origin:\n" +" (with reference: ${object.invoice_origin})\n" +" % endif\n" +" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" +" % if object.payment_state in ('paid', 'in_payment'):\n" +" This invoice is already paid.\n" +" % else:\n" +" Please remit payment at your earliest convenience.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" +" % endif\n" +" <br/><br/>\n" +" Do not hesitate to contact us if you have any questions.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" +" " +msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Beste\n" +" % if object.partner_id.parent_id:\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" +" % endif\n" +" <br/><br/>\n" +" Hier is uw\n" +" % if object.name:\n" +" invoice <strong>${object.name}</strong>\n" +" % else:\n" +" factuur\n" +" %endif\n" +" % if object.invoice_origin:\n" +" (with reference: ${object.invoice_origin})\n" +" % endif\n" +" voor het bedrag van <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" van ${object.company_id.name}.\n" +" % if object.payment_state in ('paid', 'in_payment'):\n" +" Deze factuur is al betaald.\n" +" % else:\n" +" Wilt u de betaling zo spoedig mogelijk te verrichten.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Gebruik de volgende communicatie voor uw betaling: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" +" % endif\n" +" <br/><br/>\n" +" Mocht u vragen hebben aarzel dan niet om contact met ons op te nemen.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" +" " + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +msgid "<em>Draft Invoice</em>" +msgstr "<em>Concept factuur</em>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<i class=\"fa fa-calendar\"/> From" +msgstr "<i class=\"fa fa-calendar\"/> Van" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban +msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" +msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Datum\" role=\"img\" title=\"Datum\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban +msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>" +msgstr "" +"<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Boekdatum\" " +"title=\"Boekdatum\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-download\"/> Download" +msgstr "<i class=\"fa fa-download\"/> Download" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " +"title=\"Selection\"/>" +msgstr "" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selectie\" role=\"img\" " +"title=\"Selectie\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>" +msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Verzend bericht</b>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "" +"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" +msgstr "" +"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configureer e-mail " +"servers" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-print\"/> Print" +msgstr "<i class=\"fa fa-print\"/> Afdrukken" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " +"<strong>{account_target_name}</strong> by {link}</li>" +msgstr "" +"<li>{amount} ({debit_credit}) van <strong>%s</strong> zijn overgemaakt aan " +"<strong>{account_target_name}</strong> door {link}</li>" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"<li>{amount} ({debit_credit}) from {link}, " +"<strong>%(account_source_name)s</strong></li>" +msgstr "" +"<li>{amount} ({debit_credit}) van {link}, " +"<strong>%(account_source_name)s</strong></li>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Draft</span>" +msgstr "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Concept</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "" +"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n" +" <strong>Email mass mailing</strong> on\n" +" <span>the selected records</span>\n" +" </span>\n" +" <span>Followers of the document and</span>" +msgstr "" +"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n" +" <strong>E-mail bulkmailing</strong> op\n" +" <span>de geselecteerde records</span>\n" +" </span>\n" +" <span>Volgers van het document en</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" +msgstr "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Factuur</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Facturen</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" +msgstr "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Factuur</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Facturen</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" +msgstr "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Afschrift</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Afschriften</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\"" +" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d" +"-md-inline\"> Waiting for Payment</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\"" +" aria-label=\"Geopend\" title=\"Geopend\" role=\"img\"/><span class=\"d-none" +" d-md-inline\"> Wachtend op betaling</span></span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Paid</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Betaald\" title=\"Betaald\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Betaald</span></span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Reversed</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Ongedaan gemaakt\" title=\"Ongedaan gemaakt\" " +"role=\"img\"/><span class=\"d-none d-md-inline\"> Omgedaan " +"gemaakt</span></span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-" +"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Cancelled</span></span>" +msgstr "" +"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-" +"remove\" aria-label=\"Geannuleerd\" title=\"Geannuleerd\" " +"role=\"img\"/><span class=\"d-none d-md-inline\"> Geannuleerd</span></span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Waardes die hier ingesteld " +"staan zijn bedrijfsspecifiek.\" aria-label=\"Waardes die hier ingesteld " +"staan zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\" " +"role=\"img\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"De waardes die u hier instelt" +" zijn bedrijf specifiek.\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " +"</span>" +msgstr "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> " +"of</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', " +"'between')]}\">and</span>" +msgstr "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', " +"'between')]}\">en</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view +msgid "" +"<span class=\"o_form_label\">All selected journal entries will be validated " +"and posted. You won't be able to modify them afterwards.</span>" +msgstr "" +"<span class=\"o_form_label\">Alle geselecteerde boekingen worden bevestigd " +"en ingeboekt. U zult de gegevens ervan nadien niet meer kunnen " +"wijzigen.</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Incoterm</span>" +msgstr "<span class=\"o_form_label\">Standaard incoterm</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Sending Options</span>" +msgstr "<span class=\"o_form_label\">Standaard verzendingsopties</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"o_form_label\">Default Taxes</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"o_form_label\">Algemene BTW</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"De waarden die hier worden ingesteld, zijn bedrijfsspecifiek.\" aria-label=\"De waarden die hier worden ingesteld, zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"o_form_label\">Fiscal Localization</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"o_form_label\">Fiscale lokalisatie</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"o_form_label\">Main Currency</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"o_form_label\">Hoofdvaluta</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"De waarden die hier worden ingesteld, zijn bedrijfsspecifiek.\" aria-label=\"De waarden die hier worden ingesteld, zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"o_form_label\">Rounding Method</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"o_form_label\">Afrondmethode</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "<span class=\"o_form_label\">of the month</span>" +msgstr "<span class=\"o_form_label\">van de maand</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons +msgid "<span class=\"o_stat_text\">Invoiced</span>" +msgstr "<span class=\"o_stat_text\">Gefactureerd</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"base.group_multi_currency\"> in </span>" +msgstr "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"base.group_multi_currency\"> in </span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"base.group_multi_currency\"> in </span>" +msgstr "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"base.group_multi_currency\"> in </span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "" +"<span class=\"text-muted\">Leave empty to create a new journal for this bank" +" account, or select a journal to link it with the bank account.</span>" +msgstr "" +"<span class=\"text-muted\">Laat leeg om een nieuw dagboek voor deze " +"bankrekening te maken, of selecteer een dagboek om het aan de bankrekening " +"te koppelen.</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "" +"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n" +" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>" +msgstr "" +"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Bedrag</span>\n" +" <span groups=\"account.group_show_line_subtotals_tax_included\">Totale Prijs</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span name=\"button_import_placeholder\"/> Statements" +msgstr "<span name=\"button_import_placeholder\"/>Afschriften" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span role=\"separator\">New</span>" +msgstr "<span role=\"separator\">Nieuw</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span role=\"separator\">Reconciliation</span>" +msgstr "<span role=\"separator\">Afletteringen</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span role=\"separator\">View</span>" +msgstr "<span role=\"separator\">Bekijk</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>" +msgstr "<span title=\"Saldo in grootboekrekening\">Saldo in GB</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span title=\"Latest Statement\">Latest Statement</span>" +msgstr "<span title=\"Laatste afschrift\">Laatste afschrift</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<span title=\"Outstanding Payments/Receipts\">Outstanding " +"Payments/Receipts</span>" +msgstr "" +"<span title=\"Outstanding Payments/Receipts\">Openstaande " +"betalingen/ontvangsten</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +msgid "<span> From </span>" +msgstr "<span> Van </span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span> Manually</span>" +msgstr "<span> Handmatig</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +msgid "<span> To </span>" +msgstr "<span> T/m </span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Amount Paid</span>" +msgstr "<span>Betaald bedrag</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Balance</span>" +msgstr "<span>Saldo</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Create</span>" +msgstr "<span>Aanmaken</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Description</span>" +msgstr "<span>Omschrijving</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Disc.%</span>" +msgstr "<span>Kort.%</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Invoice Date</span>" +msgstr "<span>Factuurdatum</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Invoice Number</span>" +msgstr "<span>Factuurnummer</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New Entry</span>" +msgstr "<span>Nieuwe boeking</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New Invoice</span>" +msgstr "<span>Nieuwe factuur</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New</span>" +msgstr "<span>Nieuw</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Operations</span>" +msgstr "<span>Handelingen</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Original Amount</span>" +msgstr "<span>Oorspronkelijk bedrag</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Quantity</span>" +msgstr "<span>Hoeveelheid</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Reference</span>" +msgstr "<span>Referentie</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Reporting</span>" +msgstr "<span>Rapportages</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Taxes</span>" +msgstr "<span>BTW </span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span>This entry has been generated through the Invoicing app, before " +"installing Accounting. Its balance has been imported separately.</span>" +msgstr "" +"<span>Deze boeking is gegenereerd via de facturatie-app, voordat de " +"boekhouding werd geïnstalleerd. Het saldo is afzonderlijk " +"geïmporteerd.</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Unit Price</span>" +msgstr "<span>Prijs</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Upload Invoices</span>" +msgstr "<span>Upload facturen</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Upload</span>" +msgstr "<span>Upload</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>View</span>" +msgstr "<span>Overzicht</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Subtotaal</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "" +"<strong class=\"text-center\">Scan me with your banking " +"app.</strong><br/><br/>" +msgstr "" +"<strong class=\"text-center\">Scan mij met uw bank app.</strong><br/><br/>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Amount Due</strong>" +msgstr "<strong>Openstaand bedrag</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "<strong>Company:</strong>" +msgstr "<strong>Bedrijf:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Customer Code:</strong>" +msgstr "<strong>Klantcode:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<strong>Customer: </strong>" +msgstr "<strong>Klant: </strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Customer</strong>" +msgstr "<strong>Klant</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Due Date:</strong>" +msgstr "<strong>Vervaldatum:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "<strong>Ending Balance</strong>" +msgstr "<strong>Eindsaldo</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "<strong>Entries Sorted By:</strong>" +msgstr "<strong>Boekingen gesorteerd op:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Incoterm: </strong>" +msgstr "<strong>Incoterm: </strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Invoice Date:</strong>" +msgstr "<strong>Factuurdatum:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "<strong>Journal:</strong>" +msgstr "<strong>Dagboek:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<strong>Memo: </strong>" +msgstr "<strong>Memo: </strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<strong>Payment Amount: </strong>" +msgstr "<strong>Betaalbedrag: </strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<strong>Payment Date: </strong>" +msgstr "<strong>Betaaldatum:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<strong>Payment Method: </strong>" +msgstr "<strong>Betalingsmethode:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Product</strong>" +msgstr "<strong>Product</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Reference:</strong>" +msgstr "<strong>Referentie:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Source:</strong>" +msgstr "<strong>Bron:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "<strong>Starting Balance</strong>" +msgstr "<strong>Startsaldo</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Subtotal</strong>" +msgstr "<strong>Subtotaal</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "<strong>Target Moves:</strong>" +msgstr "<strong>Doelboekingen:</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit +msgid "" +"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" +" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." +msgstr "" +"<strong>Deze valuta is al gebruikt om boekhoudkundige boekingen te genereren.</strong> <br/>\n" +" Als u de afrondingsfactor nu wijzigt, wordt de afronding bij eerdere invoer niet gewijzigd wat mogelijk een inconsistentie met de nieuwe veroorzaken." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "<strong>Total</strong>" +msgstr "<strong>Totaal</strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban +msgid "<strong>Type: </strong>" +msgstr "<strong>Type: </strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<strong>Vendor: </strong>" +msgstr "<strong>Leverancier:</strong>" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "@From: %(email)s" +msgstr "@Van: %(email)s" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"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" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box." +msgstr "" +"Met een kasregister beheert u contante betalingen in uw \n" +"kasdagboeken. Via deze functie kunt u op eenvoudig wijze uw dagelijkse contante betalingen opvolgen en uitvoeren." + +#. module: account +#: code:addons/account/models/account_payment_term.py:0 +#, python-format +msgid "A Payment Term should have only one line of type Balance." +msgstr "" +"Een betalingsvoorwaarde kan slechts één regel bevatten van het type Saldo." + +#. module: account +#: code:addons/account/models/res_partner_bank.py:0 +#, python-format +msgid "A bank account can belong to only one journal." +msgstr "Een bankrekening kan slechts tot één dagboek behoren." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. You\n" +" should receive this periodicaly from your bank." +msgstr "" +"Een bankafschrift is een samenvatting van alle financiële transacties\n" +"gedurende een bepaalde periode op een bankrekening. U\n" +"moet deze periodiek van uw bank ontvangen." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +msgid "A bank statement line is a financial transaction on a bank account" +msgstr "" +"Een bankafschriftregel is een financiële transactie op een bankrekening" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction." +msgstr "" +"Een boeking bestaat uit verschillende boekingsregels, welke\n" +"een debet- of een credittransactie is." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"A journal is used to record transactions of all accounting data\n" +" related to the day-to-day business." +msgstr "" +"Een dagboek wordt gebruikt om alle verrichtingen uit het dagelijkse " +"zakenleven in uw boekhouding op te slaan." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "A modification has been operated on the line %s." +msgstr "Er is een wijziging uitgevoerd op de regel %s." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "A payment must always belongs to a bank or cash journal." +msgstr "Een betaling moet altijd bij een bank of kasboek horen." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"A rounding per line is advised if your prices are tax-included. That way, " +"the sum of line subtotals equals the total with taxes." +msgstr "" +"Een afronding per regel is aanbevolen indien uw prijzen inclusief BTW zijn. " +"Hierdoor is de som van alle subtotalen gelijk aan de totale som inclusief " +"BTW." + +#. module: account +#: code:addons/account/models/account_account_tag.py:0 +#, python-format +msgid "A tag defined to be used on taxes must always have a country set." +msgstr "" +"Een label die is gedefinieerd om te worden gebruikt voor BTW, moet altijd " +"een landenset hebben." + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq +msgid "A tax fiscal position could be defined only one time on same taxes." +msgstr "" +"Een fiscale positie kan maar één keer worden gedefinieerd per toeslagnaam." + +#. module: account +#: code:addons/account/models/res_users.py:0 +#, python-format +msgid "" +"A user cannot have both Tax B2B and Tax B2C.\n" +"You should go in General Settings, and choose to display Product Prices\n" +"either in 'Tax-Included' or in 'Tax-Excluded' mode\n" +"(or switch twice the mode if you are already in the desired one)." +msgstr "" +"Het is niet mogelijk dat zowel B2B als B2C prijzen zijn ingesteld op een gebruiker.\n" +"Ga naar de algemene instellingen en kies bij prijzen voor, of \n" +"'Prijzen exclusief BTW' of 'Prijzen inclusief BTW'\n" +"(of wissel twee keer de instelling als deze al op de juiste waarde staat)." + +#. module: account +#: model:res.groups,name:account.group_warning_account +msgid "A warning can be set on a partner (Account)" +msgstr "Een waarschuwing kan worden ingesteld op een relatie (factuur)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning +#: model:ir.model.fields,field_description:account.field_account_move__access_warning +#: model:ir.model.fields,field_description:account.field_account_payment__access_warning +msgid "Access warning" +msgstr "Toegang waarschuwing" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id +#: model:ir.model.fields,field_description:account.field_account_move_line__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id +#: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +#: model_terms:ir.ui.view,arch_db:account.view_account_form +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format +msgid "Account" +msgstr "Rekening" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Account %s does not allow reconciliation. First change the configuration of " +"this account to allow it." +msgstr "" +"Rekening %s laat afletteren niet toe. Wijzig de configuratie van deze " +"rekening eerst om dit toe te laten." + +#. module: account +#: model:ir.model,name:account.model_account_cash_rounding +msgid "Account Cash Rounding" +msgstr "Kasrekening afronding" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Account Chart Template" +msgstr "Grootboekschema sjabloon" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Algemeen rekening rapport" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__currency_id +#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id +msgid "Account Currency" +msgstr "Rekening valuta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id +msgid "Account Destination" +msgstr "Bestemmingsrekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Account Entry" +msgstr "Boeking" + +#. module: account +#: model:ir.model,name:account.model_account_group +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form +#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree +msgid "Account Group" +msgstr "Rekeninggroep" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "Account Groups with the same granularity can't overlap" +msgstr "" +"Rekeninggroepen met dezelfde granulariteit mogen elkaar niet overlappen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id +msgid "Account Holder" +msgstr "Rekeninghouder" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name +msgid "Account Holder Name" +msgstr "Rekeninghouder naam" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_send +msgid "Account Invoice Send" +msgstr "Factuur verzonden" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id +#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree +msgid "Account Journal" +msgstr "Dagboek" + +#. module: account +#: model:ir.model,name:account.model_account_journal_group +msgid "Account Journal Group" +msgstr "Dagboekgroepen" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_journal +msgid "Account Journal Report" +msgstr "Dagboek rapportage" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +msgid "Account Mapping" +msgstr "Vervangingstabel grootboekrekeningen" + +#. module: account +#: model:ir.model,name:account.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "Tegenboeking rekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__name +msgid "Account Name" +msgstr "Rekeningnaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Account Number" +msgstr "Rekeningnummer" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Account Options" +msgstr "Rekening opties" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id +msgid "Account Payable" +msgstr "Crediteurenrekening" + +#. module: account +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "Dagboek afdrukken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_category_property_form +msgid "Account Properties" +msgstr "Boekhouding Eigenschappen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id +msgid "Account Receivable" +msgstr "Debiteurenrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id +msgid "Account Root" +msgstr "Rekeningstam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id +msgid "Account Source" +msgstr "Bron grootboekrekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph +#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot +#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date +msgid "Account Statistics" +msgstr "Rekening analyses" + +#. module: account +#: model:ir.model,name:account.model_account_account_tag +msgid "Account Tag" +msgstr "Rekeninglabel" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +#: model_terms:ir.ui.view,arch_db:account.view_tax_tree +msgid "Account Tax" +msgstr "BTW-rekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree +msgid "Account Tax Group" +msgstr "BTW groepen" + +#. module: account +#: model:ir.model,name:account.model_account_tax_report +msgid "Account Tax Report" +msgstr "BTW rapportage" + +#. module: account +#: model:ir.model,name:account.model_account_tax_report_line +msgid "Account Tax Report Line" +msgstr "BTW rapportage regels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree +msgid "Account Tax Template" +msgstr "BTW sjabloon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud +msgid "Account TaxCloud" +msgstr "TaxCloud account" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model_terms:ir.ui.view,arch_db:account.view_account_template_form +#: model_terms:ir.ui.view,arch_db:account.view_account_template_search +#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree +msgid "Account Template" +msgstr "Rekeningsjabloon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id +#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id +msgid "Account Template for Stock Valuation" +msgstr "Rekeningsjabloon voor voorraadwaardering" + +#. module: account +#: model:ir.model,name:account.model_account_account_type +#: model:ir.model.fields,field_description:account.field_account_account_type__name +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type +#: model_terms:ir.ui.view,arch_db:account.view_account_search +#: model_terms:ir.ui.view,arch_db:account.view_account_template_search +#: model_terms:ir.ui.view,arch_db:account.view_account_type_form +#: model_terms:ir.ui.view,arch_db:account.view_account_type_search +#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree +msgid "Account Type" +msgstr "Rekeningcategorie" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__user_type_id +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "" +"De rekeningcategorie wordt gebruikt voor land-specifieke " +"rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het " +"boekjaar en het openen van de balans." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +msgid "Account Types" +msgstr "Grootboekrekeningen categorieën" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Aflettering ongedaan maken" + +#. module: account +#: model:ir.model,name:account.model_account_root +msgid "Account codes first 2 digits" +msgstr "Eerste 2 cijfers rekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account group" +msgstr "Rekeninggroep" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account groups" +msgstr "Rekeninggroepen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name +msgid "" +"Account holder name, in case it is different than the name of the Account " +"Holder" +msgstr "" +"Bankrekening naamhouder, indien de naam anders is dan de naam van de " +"bankrekeninghouder" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id +msgid "Account on Product" +msgstr "Rekening op product" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id +msgid "Account on which to post the tax amount" +msgstr "Rekening waarop het belastingbedrag moet worden geboekt" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_invoice_with_payments +msgid "Account report with payment lines" +msgstr "Boekhoudkundige rapporten met betaalregels" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_invoice +msgid "Account report without payment lines" +msgstr "Rekeningoverzicht zonder betaalregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids +msgid "Account tag" +msgstr "Rekeninglabel" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id +msgid "" +"Account that will be set on lines created in cash basis journal entry and " +"used to keep track of the tax base amount." +msgstr "" +"De grootboekrekening welke wordt ingesteld op regels aangemaakt met het " +"kasstelsel stelsel, om zo de BTW grondslag te kunnen bijhouden." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id +msgid "Account to Use Instead" +msgstr "Rekening om toe te passen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id +msgid "Account to transfer to." +msgstr "Rekening om naar over te boeken." + +#. module: account +#: model:ir.model,name:account.model_account_tour_upload_bill +msgid "Account tour upload bill" +msgstr "Boekhouding rondleiding upload leveranciersfactuur" + +#. module: account +#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm +msgid "Account tour upload bill email confirm" +msgstr "Boekhouding rondleiding upload leveranciersfactuur e-mail bevestiging" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account +#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id +msgid "Account used to move the period of a revenue" +msgstr "Rekening gebruikt om de periode van omzet te verplaatsen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account +#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id +msgid "Account used to move the period of an expense" +msgstr "Rekening gebruikt om de periode van kosten te verplaatsen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id +msgid "" +"Account used to transition the tax amount for cash basis taxes. It will " +"contain the tax amount as long as the original invoice has not been " +"reconciled ; at reconciliation, this amount cancelled on this account and " +"put on the regular tax account." +msgstr "" +"Tussenrekening gebruikt voor BTW bedrag voor BTW op basis van kasstelsel. " +"Het bevat het BTW bedrag zolang de originele factuur niet is afgeletterd; " +"bij aflettering wordt dit bedrag op deze rekening geannuleerd en op de " +"gewone BTW rekening gezet." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Account with Entries" +msgstr "Rekening met boekingen" + +#. module: account +#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server +#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry +#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry +msgid "Account; Post draft entries with auto_post set to True up to today" +msgstr "" +"Boekhouding: Boek conceptboekingen waarbij auto_post aan staat t/m vandaag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.menu_finance_entries +#: model_terms:ir.ui.view,arch_db:account.product_template_form_view +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Accounting" +msgstr "Boekhouding" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban +msgid "Accounting Dashboard" +msgstr "Boekhoud dashboard" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Accounting Date" +msgstr "Boekhouddatum" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Accounting Documents" +msgstr "Boekstukken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting Entries" +msgstr "Boekingen" + +#. module: account +#: code:addons/account/models/company.py:0 +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +#, python-format +msgid "Accounting Periods" +msgstr "Boekhoud periodes" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting information" +msgstr "Boekhoudinformatie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting-related settings are managed on" +msgstr "Boekhoudingsinstellingen worden beheerd bij" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts +#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Accounts" +msgstr "Rekeningen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Accounts Mapping" +msgstr "Vervangingstabel grootboekrekeningen" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Accounts Mapping Template of Fiscal Position" +msgstr "Boekhoudkundige mapping sjabloom - fiscale positie" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Mapping of Fiscal Position" +msgstr "Boekhoudkundige mapping - fiscale positie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Accrued Account" +msgstr "Transitoriarekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action +msgid "Action" +msgstr "Actie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction +#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction +#: model:ir.model.fields,field_description:account.field_account_move__message_needaction +#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction +msgid "Action Needed" +msgstr "Actie gevraagd" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_actions +msgid "Actions" +msgstr "Acties" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate Other Currencies" +msgstr "Activeer andere valuta's" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "Activeer om een inkoopbon te maken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__active +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active +#: model:ir.model.fields,field_description:account.field_account_incoterms__active +#: model:ir.model.fields,field_description:account.field_account_journal__active +#: model:ir.model.fields,field_description:account.field_account_payment_term__active +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active +#: model:ir.model.fields,field_description:account.field_account_tax__active +#: model:ir.model.fields,field_description:account.field_account_tax_template__active +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Active" +msgstr "Actief" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Active Account" +msgstr "Active rekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain +msgid "Active domain" +msgstr "Actief domein" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Active to create sale receipt" +msgstr "Actief om betaalbewijs te creëren" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids +#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids +#: model:ir.model.fields,field_description:account.field_account_move__activity_ids +#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids +msgid "Activities" +msgstr "Activiteiten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Activiteit uitzondering decoratie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state +#: model:ir.model.fields,field_description:account.field_account_journal__activity_state +#: model:ir.model.fields,field_description:account.field_account_move__activity_state +#: model:ir.model.fields,field_description:account.field_account_payment__activity_state +msgid "Activity State" +msgstr "Activiteitsfase" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note +msgid "Activity Summary" +msgstr "Activiteitssamenvatting" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon +msgid "Activity Type Icon" +msgstr "Activiteitensoort icoon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id +msgid "Activity User" +msgstr "Activiteit gebruiker" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id +msgid "" +"Activity will be automatically scheduled on payment due date, improving " +"collection process." +msgstr "" +"Activiteit wordt automatisch gepland op de vervaldatum van de betaling, " +"waardoor het incassoproces wordt verbeterd." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Add" +msgstr "Toevoegen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Add Credit Note" +msgstr "Maak creditfactuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign +msgid "Add Sign" +msgstr "Teken toevoegen" + +#. module: account +#: model:ir.actions.server,name:account.action_new_bank_setting +#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +msgid "Add a Bank Account" +msgstr "Voeg een bankrekening toe" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Add a QR-code to your invoices so that your customers can pay instantly with" +" their mobile banking application." +msgstr "" +"Voeg een QR-code toe aan uw facturen zodat uw klanten direct kunnen betalen " +"met hun mobiel bankapplicatie." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step +msgid "Add a bank" +msgstr "Voeg een bankrekening toe" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_journal_form +msgid "Add a journal" +msgstr "Voeg een dagboek toe" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list +msgid "Add a journal group" +msgstr "Voeg een dagboek groep toe" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Add a line" +msgstr "Regel toevoegen" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Add a line to your invoice" +msgstr "Voeg een factuurregel toe" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_form +msgid "Add a new account" +msgstr "Voeg een nieuwe rekening toe" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Add a note" +msgstr "Voeg een notitie toe" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Add a payment QR-code to your invoices" +msgstr "Voeg een betaal QR-code toe aan uw facturen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line +msgid "Add a rounding line" +msgstr "Voeg een afrondingsregel toe" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Add a section" +msgstr "Sectie toevoegen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Add an internal note..." +msgstr "Voeg interne notitie toe..." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Add contacts to notify..." +msgstr "Voeg contacten toe om te informeren..." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids +msgid "Additional Contacts" +msgstr "Aanvullende contacten" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids +msgid "" +"Additional tags that will be assigned by this repartition line for use in " +"financial reports" +msgstr "" +"Extra labels die door deze verdelingsregel worden toegewezen voor gebruik in" +" financiële rapporten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Adjusting Amount" +msgstr "Bedrag aanpassen" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s " +"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to " +"{new_date}</li></ul>" +msgstr "" +"Voor deze factuur zijn correctieboekingen aangemaakt:<ul><li>%(link1)s " +"geannuleerd {percent:f}%% van {amount}</li><li>%(link0)s uitstellen tot " +"{new_date}</li></ul>" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry" +msgstr "Boeking aanpassen" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " +"{new_date}" +msgstr "" +"Correctieboeking voor {link}: {percent:f}% van {amount} herkend op " +"{new_date}" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" +msgstr "Correctieboeking van {date} ({percent:f}% herkend op {new_date})" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" +msgstr "Correctieboeking {link}: {percent:f}% van {amount} herkend van {date}" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type +msgid "Adjustment Type" +msgstr "Soort aanpassing" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id +msgid "Advance Tax payment account" +msgstr "Vooruitbetaalde BTW rekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id +msgid "Advance tax payment account" +msgstr "Vooruitbetaalde BTW rekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Advanced Options" +msgstr "Geavanceerde opties" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Advanced Settings" +msgstr "Geavanceerde instellingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount +msgid "Affect Base of Subsequent Taxes" +msgstr "Beïnvloed grondslag van daarop volgende BTW's" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount +msgid "Affect Subsequent Taxes" +msgstr "Beïnvloed opvolgende BTW" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "After" +msgstr "Na" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_name +msgid "Alias Name" +msgstr "Aliasnaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain +msgid "Alias domain" +msgstr "Aliasdomein" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#, python-format +msgid "All" +msgstr "Alle" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all +#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "All Entries" +msgstr "Alle boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled +msgid "All Lines Reconciled" +msgstr "Alle regels afgeletterd" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted +#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "All Posted Entries" +msgstr "Alleen definitieve boekingen" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "All accounts on the lines must be of the same type." +msgstr "Alle rekeningen op de regels moeten van hetzelfde type zijn." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "All done!" +msgstr "Volledig klaar!" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "All entries are hashed." +msgstr "Alle boekingen zijn gehashed." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"All the account entries lines must be processed in order to validate the " +"statement." +msgstr "" +"Alle regels voor rekeningboekingen moeten worden verwerkt om het overzicht " +"te valideren." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile +msgid "Allow Invoices & payments Matching" +msgstr "Sta factuur & betaling matching toe" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin +msgid "Allow Product Margin" +msgstr "Sta productmarge toe" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__reconcile +msgid "Allow Reconciliation" +msgstr "Afletteren toestaan" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing +msgid "Allow check printing and deposits" +msgstr "Afdrukken van cheques en stortingsbewijzen toestaan" + +#. module: account +#: model:res.groups,name:account.group_cash_rounding +msgid "Allow the cash rounding management" +msgstr "Sta beheer kassa afronding toe" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allow to configure taxes using cash basis" +msgstr "Sta toe om BTW's te configureren op kasstelsel methode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids +msgid "Allowed Journals" +msgstr "Toegestane dagboeken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids +msgid "Allowed account types" +msgstr "Toegestane rekeningsoorten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids +msgid "Allowed accounts" +msgstr "Toegestane rekeningen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allows to tag analytic entries and to manage analytic distributions" +msgstr "Sta kostenplaats labels toe en het beheer van kostenplaatsverdelingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allows you to use the analytic accounting." +msgstr "Stelt u in staat kostenplaatsen te gebruiken" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount +msgid "" +"Always positive amount concerned by this matching expressed in the company " +"currency." +msgstr "" +"Altijd een positief bedrag betrokken bij deze aflettering uitgedrukt in de " +"bedrijfsvaluta." + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the credit " +"line foreign currency." +msgstr "" +"Altijd een positief bedrag betrokken bij deze aflettering uitgedrukt in de " +"creditregel vreemde valuta." + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the debit " +"line foreign currency." +msgstr "" +"Altijd een positief bedrag betrokken bij deze matching uitgedrukt in de " +"debetregel vreemde valuta." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount +#: model:ir.model.fields,field_description:account.field_account_payment__amount +#: model:ir.model.fields,field_description:account.field_account_payment_register__amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount +#: model:ir.model.fields,field_description:account.field_account_tax__amount +#: model:ir.model.fields,field_description:account.field_account_tax_template__amount +#: model:ir.model.fields,field_description:account.field_cash_box_out__amount +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Amount" +msgstr "Bedrag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency +msgid "Amount Currency" +msgstr "Bedrag valuta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move__amount_residual +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +msgid "Amount Due" +msgstr "Verschuldigd bedrag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed +msgid "Amount Due Signed" +msgstr "Verschuldigd bedrag ondertekend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount +msgid "Amount Matching" +msgstr "Bedrag matching" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param +msgid "Amount Matching %" +msgstr "Bedrag matching %" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max +msgid "Amount Max Parameter" +msgstr "Bedrag max parameter" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min +msgid "Amount Min Parameter" +msgstr "Bedrag min parameter" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature +msgid "Amount Nature" +msgstr "Herkomst bedrag" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid +msgid "Amount Paid" +msgstr "Bedrag betaald" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both +msgid "Amount Paid/Received" +msgstr "Bedrag betaald/ontvangen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received +msgid "Amount Received" +msgstr "Bedrag ontvangen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type +msgid "Amount Type" +msgstr "Bedragsoort" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency +msgid "Amount in Currency" +msgstr "Bedrag in valuta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount +msgid "Amount to Pay (company currency)" +msgstr "Te betalen bedrag (in bedrijfsvaluta)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency +msgid "Amount to Pay (foreign currency)" +msgstr "Te betalen bedrag (in vreemde valuta)" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Amount:" +msgstr "Bedrag:" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "An Off-Balance account can not be reconcilable" +msgstr "" +"Een rekening welke niet is opgenomen in de balans kan niet worden " +"afgeletterd" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "An Off-Balance account can not have taxes" +msgstr "Een rekening welke niet is opgenomen in de balans kan geen BTW hebben" + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq +msgid "" +"An account fiscal position could be defined only one time on same accounts." +msgstr "" +"Een fiscale positie kan maar één keer worden gedefinieerd voor dezelfde " +"rekening." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_form +msgid "" +"An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by law\n" +" to disclose a certain amount of information." +msgstr "" +"Een grootboekrekening is onderdeel van een grootboek wat uw bedrijf\n" +"in staat stelt om allerlei debet- en creditboekingen te registreren.\n" +"Bedrijven moeten de volgende jaarstukken voorleggen: de balans en\n" +"de winst- en verliesrekening. Deze jaarstukken bieden een bepaalde\n" +"hoeveelheid informatie over het bedrijf en zijn een wettelijke verplichting." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"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" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet)." +msgstr "" +"Een categorie van een grootboekrekening wordt gebruikt om te bepalen\n" +"hoe een rekening wordt gebruikt bij een dagboek. De afsluitmethode van\n" +"een categorie bepaalt de verwerking van de jaarlijkse afsluiting. Rapporten\n" +"zoals de balans en de winst- en verliesrekening gebruiken deze categorie \n" +"(Winst & verlies of balans)." + +#. module: account +#: code:addons/account/models/account_analytic_default.py:0 +#, python-format +msgid "" +"An analytic default requires at least an analytic account or an analytic " +"tag." +msgstr "" +"Een kostenplaats standaardwaarde vereist ten minste een kostenplaatsrekening" +" of een kostenplaats label." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"An error occured when computing the inalterability. Impossible to get the " +"unique previous posted journal entry." +msgstr "" +"Er is een fout opgetreden bij het berekenen van de onveranderbaarheid. " +"Onmogelijk om de unieke eerder geboekte boeking te krijgen." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Analytic" +msgstr "Kostenplaats" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting +msgid "Analytic Account" +msgstr "Kostenplaats" + +#. module: account +#: model:ir.ui.menu,name:account.account_analytic_group_menu +msgid "Analytic Account Groups" +msgstr "Kostenplaatsgroepen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Kostenplaatsen" + +#. module: account +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Kostenplaatsen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic +msgid "Analytic Cost" +msgstr "Kostenplaats" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Analytic Default Rule" +msgstr "Standaard kostenplaatsregel" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree +msgid "Analytic Defaults" +msgstr "Standaard kostenplaatsen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_default_list +#: model:ir.ui.menu,name:account.menu_analytic_default_list +msgid "Analytic Defaults Rules" +msgstr "Standaard kostenplaatsregels" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "Kostenverdeling" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree +msgid "Analytic Items" +msgstr "Kostenplaatsenboekingen" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Kostenplaatsregel" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Analytic Lines" +msgstr "Kostenplaatsregels" + +#. module: account +#: model:ir.actions.act_window,name:account.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "Kostenplaatsregels" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_tag +#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags +#: model:ir.ui.menu,name:account.account_analytic_tag_menu +msgid "Analytic Tags" +msgstr "Kostenplaatslabels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Kostenplaatsregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Analytics" +msgstr "Analyses" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread +msgid "" +"Answers do not go in the original document discussion thread. This has an " +"impact on the generated message-id." +msgstr "" +"Antwoorden gaan niet naar de discussie van het originele document. Dit heeft" +" gevolgen voor het gegenereerde bericht-id." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible +msgid "Appears in VAT report" +msgstr "Opgenomen in BTW rapportage" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability +msgid "Applicability" +msgstr "Toepasbaarheid" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit +msgid "Applied on credit journal item" +msgstr "Toegepast op credit boeking" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit +msgid "Applied on debit journal item" +msgstr "Toegepast op debet boeking" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Apply" +msgstr "Toepassen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply +msgid "Apply automatically this fiscal position." +msgstr "Automatisch toepassen op deze fiscale positie." + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id +msgid "Apply only if delivery country matches the group." +msgstr "Alleen toepassen als het land van leveren overeenkomt met de groep." + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id +msgid "Apply only if delivery country matches." +msgstr "Alleen toepassen als het land van leveren overeenkomt." + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required +msgid "Apply only if partner has a VAT number." +msgstr "Alleen toepassen als partner een BTW nummer heeft." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Apply right VAT rates for digital products sold in EU" +msgstr "Pas juiste BTW toe voor digitale producten verkocht in de EU" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 +msgid "April" +msgstr "April" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form +#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search +msgid "Archived" +msgstr "Gearchiveerd" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset +msgid "Asset" +msgstr "Activa" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format +msgid "Assets" +msgstr "Activa" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids +msgid "Associated Account Templates" +msgstr "Bijhorende rekeningsjablonen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound +msgid "At Least One Inbound" +msgstr "Ten minste één inkomend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound +msgid "At Least One Outbound" +msgstr "Ten minste één uitgaand" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +msgid "Attach a file" +msgstr "Bijlage toevoegen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count +msgid "Attachment Count" +msgstr "Aantal bijlagen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids +msgid "Attachments" +msgstr "Bijlagen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 +msgid "August" +msgstr "Augustus" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id +msgid "Author" +msgstr "Auteur" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__author_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" +"Schrijver van het bericht. Als deze niet ingesteld is, kan email_from een " +"e-mailadres bevatten wat niet overeenkomt met een relatie." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Auto Reconcile" +msgstr "Automatisch afletteren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Auto-Complete" +msgstr "Automatisch aanvullen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id +#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id +msgid "Auto-complete from a past bill." +msgstr "Automatisch aanvullen vanuit vorige factuur." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids +msgid "Auto-generated Payments" +msgstr "Automatisch gegenereerde betalingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile +msgid "Auto-validate" +msgstr "Automatisch bevestigen" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Automatic Balancing Line" +msgstr "Automatische balansregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live +msgid "Automatic Currency Rates" +msgstr "Automatische wisselkoersen" + +#. module: account +#: model:ir.actions.server,name:account.action_automatic_entry +msgid "Automatic Entries" +msgstr "Automatische boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id +msgid "Automatic Entry Default Journal" +msgstr "Standaarddagboek voor automatische invoer" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Import" +msgstr "Automatische import" + +#. module: account +#: model:ir.model,name:account.model_sequence_mixin +msgid "Automatic sequence" +msgstr "Automatische reeks" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids +#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids +msgid "Available Payment Method" +msgstr "Beschikbare betaalwijzes" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average +msgid "Average Price" +msgstr "Gemiddelde prijs" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "BILL" +msgstr "LF" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad +msgid "Bad Debtor" +msgstr "Slechte betaler" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__balance +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance +msgid "Balance" +msgstr "Saldo" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Balance Sheet" +msgstr "Balans" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end +msgid "Balance as calculated based on Opening Balance and transaction lines" +msgstr "Saldo berekend op basis van de openingsbalans en alle boekingen" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#: model:ir.model.fields,field_description:account.field_account_journal__bank_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id +#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#, python-format +msgid "Bank" +msgstr "Bank" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Bank & Cash" +msgstr "Bank & Kas" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id +#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Bank Account" +msgstr "Bankrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Bank Account Number" +msgstr "Bankrekeningnummer" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Bankrekeningnummer waarop de factuur wordt betaald. Een bedrijfsbankrekening" +" als dit een klantfactuur of leveranciers creditfactuur is, anders een " +"relatie bankrekeningnummer." + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source +msgid "Bank Feeds" +msgstr "Bank feeds" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "Bank Identifier Code" +msgstr "Bank ID code" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee +msgid "Bank Interface - Sync your bank feeds automatically" +msgstr "Bank koppeling - Synchroniseer uw bankafschriften automatisch" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids +msgid "Bank Journals" +msgstr "Bankdagboek" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Bank Matched" +msgstr "Bank afgeletterd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id +#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id +msgid "Bank Partner" +msgstr "Bankrelatie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree +msgid "Bank Reconciliation Move Presets" +msgstr "Voorinstellingen tbv afletteren banken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Bank Reconciliation Move preset" +msgstr "Voorinstellingen tbv afletteren banken" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement +#: model_terms:ir.ui.view,arch_db:account.report_statement +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Bank Statement" +msgstr "Bankafschrift" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Bank Statement %s.pdf" +msgstr "Bankafschrift %s.pdf" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_cashbox +msgid "Bank Statement Cashbox" +msgstr "Bankafschrift kaslade" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_closebalance +msgid "Bank Statement Closing Balance" +msgstr "Bankafschrift eindsaldo" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankafschriftregel" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_line +msgid "Bank Statement Lines" +msgstr "Bankafschriftregels" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Bank Statement.pdf" +msgstr "Bankafschrift.pdf" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +msgid "Bank Statements" +msgstr "Bankafschriften" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Bank Suspense Account" +msgstr "Bank tussenrekening" + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" +"Bankrekening soort: Normaal of IBAN. Afgeleid vanuit het bankrekeningnummer." + +#. module: account +#: model:account.account.type,name:account.data_account_type_liquidity +#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash +msgid "Bank and Cash" +msgstr "Bank en kas" + +#. module: account +#: model:ir.model,name:account.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "Bank installatie handmatige configuratie" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id +msgid "" +"Bank statements transactions will be posted on the suspense account until " +"the final reconciliation allowing finding the right account." +msgstr "" +"Transacties van bankafschriften worden op de tussenrekening geboekt tot de " +"laatste aflettering waardoor de juiste rekening kan worden gevonden." + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Bank: Balance" +msgstr "Bank: Saldo" + +#. module: account +#: model:ir.ui.menu,name:account.account_banks_menu +msgid "Banks" +msgstr "Banken" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base +msgid "Base" +msgstr "Grondslag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "Base Amount" +msgstr "Grondslag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id +msgid "Base Tax Received Account" +msgstr "Ontvangen BTW grondslagrekening" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type +msgid "Base on which the factor will be applied." +msgstr "Basis waarop de factor zal worden toegepast." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type +msgid "Based On" +msgstr "Gebaseerd op" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner +msgid "Based on Customer" +msgstr "Gebaseerd op klant" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice +msgid "Based on Invoice" +msgstr "Gebaseerd op factuur" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility +#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility +msgid "" +"Based on Invoice: the tax is due as soon as the invoice is validated.\n" +"Based on Payment: the tax is due as soon as the payment of the invoice is received." +msgstr "" +"Gebaseerd op facturen: De BTW is verschuldigd zodra de factuur is bevestigd.\n" +"Gebaseerd op betalingen: De BTW is verschuldigd wanneer de betaling op de factuur is ontvangen." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment +msgid "Based on Payment" +msgstr "Gebaseerd op betaling" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Batch Payments" +msgstr "Batchbetalingen" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "Before" +msgstr "Eerder" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +msgid "Bic" +msgstr "BIC" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bill" +msgstr "Factuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Bill Date" +msgstr "Factuurdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract +msgid "Bill Digitalization" +msgstr "Factuur digitalisering" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Bill Reference" +msgstr "Factuurreferentie" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Billing" +msgstr "Facturatie" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Billing Administrator" +msgstr "Facturatiebeheerder" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#: model:ir.actions.act_window,name:account.action_move_in_invoice_type +#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Bills" +msgstr "Leveranciersfacturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills Analysis" +msgstr "Factuuranalyse" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills to Pay" +msgstr "Facturen te betalen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills to Validate" +msgstr "Facturen te bevestigen" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Bills to pay" +msgstr "Facturen te betalen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block +msgid "Blocking Message" +msgstr "Blokkerend bericht" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance +msgid "Bring Accounts Balance Forward" +msgstr "Breng rekeningsaldo voorwaarts" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "Browse available countries." +msgstr "Doorzoek beschikbare landen." + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget +msgid "Budget Management" +msgstr "Budgetbeheer" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name +msgid "Button Label" +msgstr "Knop omschrijving" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_country +msgid "By Country" +msgstr "Per land" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Credit Note" +msgstr "Door creditfactuur" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product +msgid "By Product" +msgstr "Per product" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product_category +msgid "By Product Category" +msgstr "Per productcategorie" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_report_salespersons +msgid "By Salespersons" +msgstr "Per verkoper" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__active +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" +"Door het actief veld uit te vinken, verbergt u de fiscale positie zonder " +"deze te verwijderen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_incoterms__active +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" +"Door het veld actief uit te vinken kunt u deze INCOTERM verbergen zonder " +"deze te verwijderen." + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "CABA" +msgstr "CABA" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CAMT Import" +msgstr "CAMT import" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CIP +msgid "CARRIAGE AND INSURANCE PAID TO" +msgstr "Vrachtvrij inclusief verzekering tot" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CPT +msgid "CARRIAGE PAID TO" +msgstr "Vrachtvrij tot" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CFR +msgid "COST AND FREIGHT" +msgstr "Kostprijs en vracht" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CIF +msgid "COST, INSURANCE AND FREIGHT" +msgstr "Kostprijs, verzekering en vracht" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CSV Import" +msgstr "CSV import" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "CUST" +msgstr "CUST" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard +msgid "Can Edit Wizard" +msgstr "Kan wizard bewerken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments +msgid "Can Group Payments" +msgstr "Kan betalingen groeperen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__visible +msgid "Can be Visible?" +msgstr "Zichtbaar?" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_common_report_view +#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view +#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +msgid "Cancel" +msgstr "Annuleren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Cancel Entry" +msgstr "Annuleer boeking" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel +#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Cancelled" +msgstr "Geannuleerd" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Cancelled Invoice" +msgstr "Geannuleerde factuur" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Cannot create an invoice of type %(move_type)s with a journal having " +"%(journal_type)s as type." +msgstr "" +"Kan geen factuur van het type %(move_type)s maken met een dagboek van het " +"type %(journal_type)s." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Cannot create unbalanced journal entry. Ids: %s\n" +"Differences debit - credit: %s" +msgstr "" +"Kan geen boeking maken welke niet in balans is. Ids: %s\n" +"Verschil debet - credit: %s" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." +msgstr "" +"Kan geen grootboekschema vinden voor dit bedrijf. U dient dit in te stellen. \n" +"Ga alsjeblieft naar de instellingen." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cannot generate an unused account code." +msgstr "Kan geen ongebruikte rekeningcode genereren." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"Cannot generate an unused journal code. Please fill the 'Shortcode' field." +msgstr "" +"Kan geen ongebruikte dagboekcode genereren. Graag het 'Shortcode' veld in te" +" vullen." + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#, python-format +msgid "Cash" +msgstr "Kas" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Cash Account" +msgstr "Kasrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility +msgid "Cash Basis" +msgstr "Kasstelsel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id +msgid "Cash Basis Journal" +msgstr "Kasstelsel dagboek" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Basis Taxes" +msgstr "Kasstelsel BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id +msgid "Cash Basis Transition Account" +msgstr "Kasstelsel tussenrekening" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "Cash Box Out" +msgstr "Kasboek uit" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Cash Control" +msgstr "Kas controle" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id +#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id +msgid "Cash Difference Expense Account" +msgstr "Kasverschil kostenrekening" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Gain" +msgstr "Kasverschil winst" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id +#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id +msgid "Cash Difference Income Account" +msgstr "Cash verschil inkomstenrekening" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Loss" +msgstr "Kasverschil verlies" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +msgid "Cash Registers" +msgstr "Kassasystemen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding +msgid "Cash Rounding" +msgstr "Kas afronding" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id +msgid "Cash Rounding Method" +msgstr "Kas afrondingsmethode" + +#. module: account +#: model:ir.actions.act_window,name:account.rounding_list_action +#: model:ir.ui.menu,name:account.menu_action_rounding_form_view +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Cash Roundings" +msgstr "Kas afrondingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "Cash Statement" +msgstr "Kasafschrift" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Cash difference observed during the counting (Loss)" +msgstr "Contant verschil gevonden tijdens het tellen (verlies)" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Cash difference observed during the counting (Profit)" +msgstr "Contant verschil gevonden tijdens het tellen (winst)" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Cash: Balance" +msgstr "Kas: Saldo" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "Kasregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id +msgid "Cashbox" +msgstr "Kassa" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids +msgid "Cashbox Lines" +msgstr "Kassaregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id +msgid "Category" +msgstr "Categorie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id +msgid "Category of Expense Account" +msgstr "Categorie van uitgavenrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id +msgid "Category of Income Account" +msgstr "Categorie van omzetrekening" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account +msgid "Change Account" +msgstr "Wijzig rekening" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Change Period" +msgstr "Wijzig periode" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label +msgid "Change label of the counterpart that will hold the payment difference" +msgstr "Wijzig label van de tegenrekening welke het betaalverschil bevat" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#, python-format +msgid "" +"Changing VAT number is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" +"Het wijzigen van een BTW nummer is niet toegestaan zodra facturen zijn " +"uitgegeven voor uw account. Neem direct contact met ons op voor deze " +"bewerking." + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#, python-format +msgid "" +"Changing your company name is not allowed once invoices have been issued for" +" your account. Please contact us directly for this operation." +msgstr "" +"Wijzigen van uw bedrijfsnaam is niet toegestaan omdat er al facturen zijn " +"uitgegeven voor uw account. Neem rechtstreeks contact met ons op voor deze " +"bewerking." + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#, python-format +msgid "" +"Changing your name is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" +"Het wijzigen van uw naam is niet toegestaan zodra facturen zijn uitgegeven voor uw account. \n" +"Neem direct contact met ons op voor deze bewerking." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id +msgid "Chart Template" +msgstr "Grootboekschema sjabloon" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "Grootboekschema sjablonen" + +#. module: account +#: code:addons/account/models/company.py:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +#, python-format +msgid "Chart of Accounts" +msgstr "Grootboekschema" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree +msgid "Chart of Accounts Template" +msgstr "Grootboekschema sjabloon" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Grootboekrekening sjablonen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Chart of account set." +msgstr "Grootboekschema ingesteld." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_list +msgid "Chart of accounts" +msgstr "Grootboekschema" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check +msgid "Check Closing Balance" +msgstr "Controleer eindsaldo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero +msgid "Check if difference is zero." +msgstr "Controleer of het verschil nul is" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__reconcile +msgid "" +"Check this box if this account allows invoices & payments matching of " +"journal items." +msgstr "" +"Vink deze optie aan als u deze rekening wilt toestaan op facturen & " +"betalingen te matchen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__refund_sequence +msgid "" +"Check this box if you don't want to share the same sequence for invoices and" +" credit notes made from this journal" +msgstr "" +"Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en " +"credit facturen vanuit dit dagboek" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate +msgid "" +"Check this box to negate the absolute value of the balance of the lines " +"associated with this tag in tax report computation." +msgstr "" +"Vink dit vakje aan om de absolute waarde van het saldo van de regels die aan" +" dit label zijn gekoppeld in de berekening van het belastingrapport te " +"negeren." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__price_include +#: model:ir.model.fields,help:account.field_account_tax_template__price_include +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Vink dit aan als de prijs die u voor het product en op de facturen gebruikt " +"inclusief BTW is." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template__reconcile +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" +"Kies deze optie indien u de gebruiker deze rekening wilt laten afletteren." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Checks" +msgstr "Cheques" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids +msgid "Children Lines" +msgstr "Onderliggende regels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Children Taxes" +msgstr "Onderliggende/sub BTW" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Choose Accounting Template" +msgstr "Kies grootboekrekening sjabloon" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Choose a default sales tax for your products." +msgstr "Kies een algemene verkoop BTW voor uw producten" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method +msgid "" +"Choose how you want to credit this invoice. You cannot \"modify\" nor " +"\"cancel\" if the invoice is already reconciled." +msgstr "" +"Kies hoe u deze factuur wilt crediteren. U kan de factuur niet wijzigen of " +"annuleren als ze al afgeletterd is." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed +msgid "Closed" +msgstr "Gesloten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done +msgid "Closed On" +msgstr "Gesloten op" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__code +#: model:ir.model.fields,field_description:account.field_account_account_template__code +#: model:ir.model.fields,field_description:account.field_account_analytic_line__code +#: model:ir.model.fields,field_description:account.field_account_incoterms__code +#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code +#: model:ir.model.fields,field_description:account.field_account_payment_method__code +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code +msgid "Code" +msgstr "Code" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form +msgid "Code Prefix" +msgstr "Code voorvoegsel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end +msgid "Code Prefix End" +msgstr "Code voorvoegsel einde" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start +msgid "Code Prefix Start" +msgstr "Code voorvoegsel start" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value +msgid "Coin/Bill Value" +msgstr "Munt/Biljet waarde" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Collect customer payments in one-click using Euro SEPA Service" +msgstr "" +"Ontvang klantbetalingen in 1 klik door gebruik te maken van de SEPA service." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Collect information and produce statistics on the trade in goods in Europe " +"with intrastat" +msgstr "" +"Verzamelt informatie en genereert statistieken over het handelen van " +"goederen in Europa met Intrastat" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__color +#: model:ir.model.fields,field_description:account.field_account_journal__color +msgid "Color Index" +msgstr "Kleurindex" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id +#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id +msgid "Commercial Entity" +msgstr "Commerciële entiteit" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Common Journal Report" +msgstr "Algemeen dagboek rapport" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standaard communicatie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type +msgid "Communication Type" +msgstr "Communicatiesoort" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids +#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids +msgid "Companies that refers to partner" +msgstr "Bedrijven die referenen aan relatie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__company_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id +#: model:ir.model.fields,field_description:account.field_account_common_report__company_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_group__company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id +#: model:ir.model.fields,field_description:account.field_account_journal__company_id +#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id +#: model:ir.model.fields,field_description:account.field_account_move__company_id +#: model:ir.model.fields,field_description:account.field_account_move_line__company_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id +#: model:ir.model.fields,field_description:account.field_account_payment__company_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id +#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id +#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id +#: model:ir.model.fields,field_description:account.field_account_root__company_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id +#: model:ir.model.fields,field_description:account.field_account_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Company" +msgstr "Bedrijf" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id +msgid "Company Currency" +msgstr "Bedrijfsvaluta" + +#. module: account +#: model:ir.model,name:account.model_base_document_layout +msgid "Company Document Layout" +msgstr "Bedrijf document lay-out" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts +msgid "Company has a chart of accounts" +msgstr "Bedrijf heeft een grootboekschema" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id +#: model:ir.model.fields,help:account.field_account_journal__company_id +#: model:ir.model.fields,help:account.field_account_move__company_id +#: model:ir.model.fields,help:account.field_account_move_line__company_id +#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id +#: model:ir.model.fields,help:account.field_account_payment__company_id +msgid "Company related to this journal" +msgstr "Bedrijf gerelateerd aan dit dagboek" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set +msgid "Complete Set of Taxes" +msgstr "Complete set van BTW" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__name +msgid "Complete name for this report line, to be used in report." +msgstr "Volledige naam voor deze rapportregel, te gebruiken in rapport." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id +msgid "Composer" +msgstr "Opsteller" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode +msgid "Composition mode" +msgstr "Bewerkmodus" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compute tax rates based on U.S. ZIP codes" +msgstr "Bereken BTW gebaseerd op V.S. postcodes" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end +msgid "Computed Balance" +msgstr "Berekend saldo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_audit +msgid "" +"Computed field, listing the tax grids impacted by this line, and the amount " +"it applies to each of them." +msgstr "" +"Berekend veld met een overzicht van de BTW rubrieken waarop deze regel een " +"invloed heeft en het bedrag dat voor elk van hen van toepassing is." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Conditions" +msgstr "Voorwaarden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Conditions on Bank Statement Line" +msgstr "Condities op bankafschriftregel" + +#. module: account +#: model:ir.model,name:account.model_res_config_settings +msgid "Config Settings" +msgstr "Configuratie instellingen" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Configuration" +msgstr "Configuratie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Configuration review" +msgstr "Configuratie controle" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +msgid "Configure" +msgstr "Configureren" + +#. module: account +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format +msgid "Confirm" +msgstr "Bevestigen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +msgid "" +"Confirming this will create automatically a journal entry with the " +"difference in the profit/loss account set on the cash journal." +msgstr "" +"Wanneer u dit bevestigd wordt er automatisch een boeking gemaakt met het " +"verschil in de winst/verliesrekening ingesteld op het contact dagboek." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "Congratulations! You are all set." +msgstr "Gefeliciteerd! U bent volledig klaar." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Connect" +msgstr "Verbinden" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu +msgid "Consumable" +msgstr "Verbruiksartikel" + +#. module: account +#: model:ir.model,name:account.model_res_partner +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Contact" +msgstr "Contact" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains +msgid "Contains" +msgstr "Bevat" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__line_ids +msgid "Content of this tax report" +msgstr "Inhoud van dit BTW rapport" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__body +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body +msgid "Contents" +msgstr "Inhoud" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Continue" +msgstr "Doorgaan" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Control-Access" +msgstr "Toegangscontrole" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot " +"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's." + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Corrupted data on journal entry with id %s." +msgstr "Berekenende gegevens op boeking id %s." + +#. module: account +#: model:account.account.type,name:account.data_account_type_direct_costs +msgid "Cost of Revenue" +msgstr "Inkoopwaarde van de omzet" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "" +"Could not install new chart of account as there are already accounting " +"entries existing." +msgstr "" +"Kan nieuw grootboekschema niet installeren aangezien er reeds boekingen " +"bestaan." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Counterpart Values" +msgstr "Tegenwaardes" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id +#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id +msgid "Country" +msgstr "Land" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,field_description:account.field_account_journal__country_code +#: model:ir.model.fields,field_description:account.field_account_move__country_code +#: model:ir.model.fields,field_description:account.field_account_payment__country_code +#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code +#: model:ir.model.fields,field_description:account.field_account_tax__country_code +#: model:ir.model.fields,field_description:account.field_res_company__country_code +#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code +msgid "Country Code" +msgstr "Landcode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id +msgid "Country Group" +msgstr "Landengroep" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__country_id +msgid "Country for which this report is available." +msgstr "Land waarvoor dit rapport beschikbaar is." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag__country_id +msgid "Country for which this tag is available, when applied on taxes." +msgstr "Land waarvoor deze regel beschikbaar is, indien toegepast op BTW" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Coverage" +msgstr "Dekking" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "Create" +msgstr "Aanmaken" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_entry_wizard +msgid "Create Automatic Entries" +msgstr "Maak automatische boekingen" + +#. module: account +#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action +msgid "Create Automatic Entries for selected Journal Items" +msgstr "Maak automatische boekingen voor geselecteerde boekingsregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create Invoice" +msgstr "Maak factuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Create Invoices upon Emails" +msgstr "Maak facturen van e-mails" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Create Journal Entries" +msgstr "Boeking aanmaken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +msgid "Create Payment" +msgstr "Betaling aanmaken" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Create a Bank Account" +msgstr "Maak een bankrekening" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type +msgid "Create a credit note" +msgstr "Maak een creditfactuur" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type +msgid "Create a customer invoice" +msgstr "Maak een klantfactuur" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_journal_line +msgid "Create a journal entry" +msgstr "Maak een boeking" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "Create a new cash log" +msgstr "Maak een nieuw cash log" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer +msgid "Create a new customer in your address book" +msgstr "Maak een nieuwe klant aan in uw adresboek" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form +msgid "Create a new fiscal position" +msgstr "Maak een nieuwe fiscale positie" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree +msgid "Create a new incoterm" +msgstr "Maak een nieuwe incoterm" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable +msgid "Create a new purchasable product" +msgstr "Maak een nieuw inkoopbaar product" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model +msgid "Create a new reconciliation model" +msgstr "Maak een nieuw afletter model" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type +msgid "Create a new sales receipt" +msgstr "Maak een nieuw betaalbewijs" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable +msgid "Create a new sellable product" +msgstr "Maak een nieuw verkoopbaar product" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier +msgid "Create a new supplier in your address book" +msgstr "Maak een nieuwe leverancier in uw adresboek" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_tax_form +msgid "Create a new tax" +msgstr "Maak een nieuwe BTW" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type +msgid "Create a vendor bill" +msgstr "Maak een leveranciersfactuur" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type +msgid "Create a vendor credit note" +msgstr "Maak een nieuwe leverancier creditfactuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Create and post move" +msgstr "Maak en boek de boeking" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Create cash statement" +msgstr "Betaalbewijs aanmaken" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice +msgid "Create first invoice" +msgstr "Maak eerste factuur" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Create invoice/bill" +msgstr "Factuur aanmaken" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type +msgid "" +"Create invoices, register payments and keep track of the discussions with " +"your customers." +msgstr "" +"Maak facturen, registreer betalingen en volg communicatie met uw klanten op." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type +msgid "" +"Create invoices, register payments and keep track of the discussions with " +"your vendors." +msgstr "" +"Maak facturen, registreer betalingen en volg communicatie met uw " +"leveranciers op." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.rounding_list_action +msgid "Create the first cash rounding" +msgstr "Maak de eerste kasafronding" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create your first invoice." +msgstr "Maak uw eerste factuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__create_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid +#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid +#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid +#: model:ir.model.fields,field_description:account.field_account_group__create_uid +#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid +#: model:ir.model.fields,field_description:account.field_account_journal__create_uid +#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid +#: model:ir.model.fields,field_description:account.field_account_move__create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__create_date +#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date +#: model:ir.model.fields,field_description:account.field_account_account_template__create_date +#: model:ir.model.fields,field_description:account.field_account_account_type__create_date +#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date +#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date +#: model:ir.model.fields,field_description:account.field_account_common_report__create_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date +#: model:ir.model.fields,field_description:account.field_account_group__create_date +#: model:ir.model.fields,field_description:account.field_account_group_template__create_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date +#: model:ir.model.fields,field_description:account.field_account_journal__create_date +#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date +#: model:ir.model.fields,field_description:account.field_account_move__create_date +#: model:ir.model.fields,field_description:account.field_account_move_line__create_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date +#: model:ir.model.fields,field_description:account.field_account_payment__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date +#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date +#: model:ir.model.fields,field_description:account.field_account_tax__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date +#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date +#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_move_line__credit +#: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format +msgid "Credit" +msgstr "Credit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency +msgid "Credit Amount Currency" +msgstr "Valuta creditbedrag" + +#. module: account +#: model:account.account.type,name:account.data_account_type_credit_card +msgid "Credit Card" +msgstr "Creditcard" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method +msgid "Credit Method" +msgstr "Credit methode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id +msgid "Credit Move" +msgstr "Credit boeking" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Credit Note" +msgstr "Creditfactuur" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Credit Note Created" +msgstr "Creditfactuur aangemaakt" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_out_refund_type +#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Credit Notes" +msgstr "Creditfactuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id +msgid "Credit account" +msgstr "Crediteurenrekening" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids +msgid "Credit journal items that are matched with this journal item." +msgstr "Creditdagboek items die overeenkomen met dit dagboek item." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance +msgid "Cumulated Balance" +msgstr "Gecumuleerd saldo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance +msgid "" +"Cumulated balance depending on the domain and the order chosen in the view." +msgstr "" +"Gecumuleerd saldo afhankelijk van het domein en de gekozen volgorde in de " +"weergave." + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_currency_form +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Currencies" +msgstr "Valuta" + +#. module: account +#: model:ir.model,name:account.model_res_currency +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id +#: model:ir.model.fields,field_description:account.field_account_journal__currency_id +#: model:ir.model.fields,field_description:account.field_account_move__currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id +#: model:ir.model.fields,field_description:account.field_account_payment__currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id +#: model:ir.model.fields,field_description:account.field_res_partner__currency_id +#: model:ir.model.fields,field_description:account.field_res_users__currency_id +#: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Currency" +msgstr "Valuta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "Currency Conversion Helper" +msgstr "Helper voor valutaomrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id +msgid "Currency Exchange Journal" +msgstr "Wisselkoers dagboek" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Currency exchange rate difference" +msgstr "Verschil wisselkoers" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Currency exchange rate difference (cash basis)" +msgstr "Wisselkoersverschil (op kasstelsel)" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "Currency must always be provided in order to generate a QR-code" +msgstr "Valuta moet altijd worden opgegeven om een QR-code te genereren" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id +msgid "Currency of the credit journal item." +msgstr "Valuta van de debet boeking." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id +msgid "Currency of the debit journal item." +msgstr "Valuta van de debet boeking." + +#. module: account +#: model:account.account.type,name:account.data_account_type_current_assets +msgid "Current Assets" +msgstr "Vlottende activa" + +#. module: account +#: model:account.account.type,name:account.data_account_type_current_liabilities +msgid "Current Liabilities" +msgstr "Kort vreemd vermogen" + +#. module: account +#: model:account.account.type,name:account.data_unaffected_earnings +msgid "Current Year Earnings" +msgstr "Huidige jaarwinst" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Customer" +msgstr "Klant" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund +msgid "Customer Credit Note" +msgstr "Klant creditfactuur" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice +msgid "Customer Invoice" +msgstr "Verkoopfactuur" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search +#, python-format +msgid "Customer Invoices" +msgstr "Klantfacturen" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Customer Payment" +msgstr "Klantbetaling" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id +msgid "Customer Payment Terms" +msgstr "Betalingsconditie klant" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Customer Payments" +msgstr "Klantbetalingen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url +#: model:ir.model.fields,help:account.field_account_move__access_url +#: model:ir.model.fields,help:account.field_account_payment__access_url +msgid "Customer Portal URL" +msgstr "Klant portaal URL" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank +#: model:ir.model.fields,field_description:account.field_res_users__customer_rank +msgid "Customer Rank" +msgstr "Klantrang" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Customer Reference" +msgstr "Referentie klant" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Customer Reimbursement" +msgstr "Klant terugbetaling" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_product__taxes_id +#: model:ir.model.fields,field_description:account.field_product_template__taxes_id +msgid "Customer Taxes" +msgstr "Verkoop BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Customer/Vendor" +msgstr "Klant/Leverancier" + +#. module: account +#: model:ir.actions.act_window,name:account.res_partner_action_customer +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Customers" +msgstr "Klanten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Customize" +msgstr "Wijzigen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Customize the look of your invoices." +msgstr "Pas de lay-out van uw facturen aan" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize the prefix and number to fit your needs." +msgstr "Pas het voorvoegsel en het nummer naar wens aan." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize your layout." +msgstr "Pas uw lay-out aan" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Cut-Off" +msgstr "Afsluiting" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DAP +msgid "DELIVERED AT PLACE" +msgstr "AFGELEVERD OP ADRES" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DPU +msgid "DELIVERED AT PLACE UNLOADED" +msgstr "GELEVERD OP PLAATS UITGELADEN" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DDP +msgid "DELIVERED DUTY PAID" +msgstr "Franco inclusief rechten" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down +msgid "DOWN" +msgstr "OMLAAG" + +#. module: account +#: model:ir.ui.menu,name:account.menu_board_journal_1 +msgid "Dashboard" +msgstr "Dashboard" + +#. module: account +#: model:ir.actions.server,name:account.action_check_hash_integrity +msgid "Data Inalterability Check" +msgstr "Controle op onveranderbaarheid van gegevens" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Data consistency check" +msgstr "Controle van de gegevensconsistentie" + +#. module: account +#. openerp-web +#: code:addons/account/controllers/portal.py:0 +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date +#: model:ir.model.fields,field_description:account.field_account_move__date +#: model:ir.model.fields,field_description:account.field_account_move_line__date +#: model:ir.model.fields,field_description:account.field_account_payment__date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date +#: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format +msgid "Date" +msgstr "Datum" + +#. module: account +#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date +msgid "Date (inclusive) from which the numbers are resequenced." +msgstr "Datum (inclusief) vanwaar de nummers opnieuw worden gerangschikt." + +#. module: account +#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date +msgid "" +"Date (inclusive) to which the numbers are resequenced. If not set, all " +"Journal Entries up to the end of the period are resequenced." +msgstr "" +"Datum (inclusief) waarop de nummers opnieuw zijn gerangschikt. Indien niet " +"ingesteld, worden alle boekingen tot het einde van de periode opnieuw " +"gerangschikt." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode +msgid "Date Mode" +msgstr "Datum Modus" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date +msgid "" +"Date from which the accounting is managed in Odoo. It is the date of the " +"opening entry." +msgstr "" +"Datum vanaf wanneer de boekhouding bijgehouden is in Odoo. Het is de datum " +"van de openingsbalans boeking." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Date:" +msgstr "Datum:" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Dates" +msgstr "Datums" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree +msgid "Day of the month" +msgstr "Dag van de maand" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month +msgid "" +"Day of the month on which the invoice must come to its term. If zero or " +"negative, this value will be ignored, and no specific day will be set. If " +"greater than the last day of a month, this number will instead select the " +"last day of this month." +msgstr "" +"Dag van de maand waarop de factuur moet vervallen. Wanneer 0 of negatief, " +"zal de waarde worden genegeerd, en wordt er geen specifieke dag ingesteld. " +"Wanneer groter dan de laatste dag in een maand, zal dit nummer de laatste " +"dag van de maand selecteren." + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_move_line__debit +#: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format +msgid "Debit" +msgstr "Debet" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency +msgid "Debit Amount Currency" +msgstr "Debet valutabedrag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id +msgid "Debit Move" +msgstr "Debet boeking" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id +msgid "Debit account" +msgstr "Debet rekening" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids +msgid "Debit journal items that are matched with this journal item." +msgstr "Debet dagboek items die overeenkomen met dit dagboek item." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 +msgid "December" +msgstr "December" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator +msgid "Decimal Separator" +msgstr "Decimaal scheidingsteken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence +msgid "Dedicated Credit Note Sequence" +msgstr "Specifieke creditfactuur reeks" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id +msgid "Default Account" +msgstr "Standaard rekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type +msgid "Default Account Type" +msgstr "Standaard rekeningsoort" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Expense Account" +msgstr "Standaard kostenrekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Income Account" +msgstr "Standaard omzetrekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Incoterm of your company" +msgstr "Standaard Incoterm van uw bedrijf" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id +msgid "Default PoS Receivable Account" +msgstr "Standaard POS-debiteurenrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id +msgid "Default Purchase Tax" +msgstr "Standaard BTW op inkopen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id +msgid "Default Sale Tax" +msgstr "Standaard BTW op verkopen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__tax_ids +#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model_terms:ir.ui.view,arch_db:account.view_account_template_form +msgid "Default Taxes" +msgstr "Standaard BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms +msgid "Default Terms & Conditions" +msgstr "Standaard algemene voorwaarden" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms +msgid "Default Terms and Conditions" +msgstr "Standaard algemene voorwaarden" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop +msgid "Default end date for this Analytic Account." +msgstr "Standaard einddatum voor deze kostenplaats" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id +msgid "Default incoterm" +msgstr "Standaard incoterm" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__date_start +msgid "Default start date for this Analytic Account." +msgstr "Standaard startdatum voor deze kostenplaats." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default taxes applied to local transactions" +msgstr "Standaard BTW toegepast op lokale transacties" + +#. module: account +#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id +#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id +msgid "Default taxes used when buying the product." +msgstr "Standaard BTW gebruikt bij inkopen van het product" + +#. module: account +#: model:ir.model.fields,help:account.field_product_product__taxes_id +#: model:ir.model.fields,help:account.field_product_template__taxes_id +msgid "Default taxes used when selling the product." +msgstr "Standaard BTW gebruikt bij verkopen van het product" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_type_form +msgid "Define a new account type" +msgstr "Definieer een nieuwe soort rekening" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids +msgid "" +"Define in which journals this account can be used. If empty, can be used in " +"all journals." +msgstr "" +"Geef aan in welke dagboeken deze rekening kan worden gebruikt. Indien leeg, " +"kan in alle dagboeken worden gebruikt." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Define the smallest coinage of the currency used to pay by cash" +msgstr "" +"Definieer de kleinste munteenheid van de valuta waarmee cash betaald kan " +"worden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +msgid "Define your fiscal years & tax returns periodicity." +msgstr "Definieer uw boekjaar & BTW aangifteperiode." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source +msgid "Defines how the bank statements will be registered" +msgstr "Definieert hoe bankafschriften geregistreerd worden" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id +#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id +msgid "" +"Defines the smallest coinage of the currency that can be used to pay by " +"cash." +msgstr "" +"Definieer de kleinste munteenheid van de valuta waarmee contant betaald kan " +"worden." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Definition" +msgstr "Definitie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__trust +#: model:ir.model.fields,field_description:account.field_res_users__trust +msgid "Degree of trust you have in this debtor" +msgstr "Mate waarin u vertrouwen heeft in deze betaler" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete +msgid "Delete Emails" +msgstr "Verwijderen e-mails" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message +msgid "Delete Message Copy" +msgstr "Verwijder bericht kopie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__deprecated +msgid "Deprecated" +msgstr "Vervallen" + +#. module: account +#: model:account.account.type,name:account.data_account_type_depreciation +msgid "Depreciation" +msgstr "Afschrijving" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Describe why you put/take money from the cash register:" +msgstr "Beschrijf waarom u geld toevoegt aan / wegneemt uit de kassa:" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_type__note +#: model_terms:ir.ui.view,arch_db:account.view_account_type_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Description" +msgstr "Omschrijving" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term__note +msgid "Description on the Invoice" +msgstr "Omschrijving op de factuur" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id +#, python-format +msgid "Destination Account" +msgstr "Bestemmingsrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply +msgid "Detect Automatically" +msgstr "Automatisch detecteren" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use +msgid "" +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group." +msgstr "" +"Bepaalt waar de BTW kan geselecteerd worden. Opmerking: 'Geen' betekent dat " +"de BTW niet op zichzelf kan gebruikt worden, maar nog wel in een groep." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__type_tax_use +msgid "" +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group. 'adjustment' is " +"used to perform tax adjustment." +msgstr "" +"Bepaald waar de BTW selecteerbaar is. Opmerking: 'Geen' betekent dat een BTW" +" niet gebruikt kan worden. Ze kan wel toegepast worden in een groep " +"gebruikt. 'aanpassing' wordt gebruikt om wijzigingen in BTW te doen." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference +msgid "Difference" +msgstr "Verschil" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id +msgid "Difference Account" +msgstr "Verschillenrekening" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__difference +msgid "" +"Difference between the computed ending balance and the specified ending " +"balance." +msgstr "" +"Verschil tussen het berekende eindsaldo en het gespecificeerde eindsoldo" + +#. module: account +#: model:ir.model,name:account.model_digest_digest +msgid "Digest" +msgstr "Samenvatting" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Digitalize your scanned or PDF vendor bills with OCR and Artificial " +"Intelligence" +msgstr "" +"Digitaliseer uw gescande of PDF leveranciersfacturen met OCR en kunstmatige " +"intelligentie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." +msgstr "" +"Digitaliseer uw leveranciersfacturen met OCR en kunstmatige intelligentie." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Disc.%" +msgstr "Kort.%" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Discard" +msgstr "Negeren" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__discount +msgid "Discount (%)" +msgstr "Krt. (%)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__display_name +#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name +#: model:ir.model.fields,field_description:account.field_account_account_template__display_name +#: model:ir.model.fields,field_description:account.field_account_account_type__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name +#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name +#: model:ir.model.fields,field_description:account.field_account_common_report__display_name +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name +#: model:ir.model.fields,field_description:account.field_account_group__display_name +#: model:ir.model.fields,field_description:account.field_account_group_template__display_name +#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name +#: model:ir.model.fields,field_description:account.field_account_journal__display_name +#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name +#: model:ir.model.fields,field_description:account.field_account_move__display_name +#: model:ir.model.fields,field_description:account.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name +#: model:ir.model.fields,field_description:account.field_account_payment__display_name +#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name +#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name +#: model:ir.model.fields,field_description:account.field_account_root__display_name +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name +#: model:ir.model.fields,field_description:account.field_account_tax__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name +#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name +#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name +#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name +#: model:ir.model.fields,field_description:account.field_digest_digest__display_name +#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:account.field_product_category__display_name +#: model:ir.model.fields,field_description:account.field_product_product__display_name +#: model:ir.model.fields,field_description:account.field_product_template__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name +#: model:ir.model.fields,field_description:account.field_res_company__display_name +#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account.field_res_currency__display_name +#: model:ir.model.fields,field_description:account.field_res_partner__display_name +#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:account.field_res_users__display_name +#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name +#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name +msgid "Display Name" +msgstr "Schermnaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code +msgid "Display QR-code" +msgstr "Toon QR-code" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__qr_code +msgid "Display QR-code on invoices" +msgstr "Voeg een betaal QR-code toe aan uw facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning +msgid "Display Rounding Warning" +msgstr "Toon afrondingsfout" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code +msgid "Display SEPA QR-code" +msgstr "Toon SEPA QR-code" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__display_type +msgid "Display Type" +msgstr "Soort weergave" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template__description +msgid "Display on Invoices" +msgstr "Weergaven op facturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Credit Notes" +msgstr "Distributie voor creditfacturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Invoices" +msgstr "Distributie voor facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution for Refund Invoices" +msgstr "Distributie voor creditfacturen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution when the tax is used on a refund" +msgstr "Verdeling wanneer de BTW wordt gebruikt voor een creditfactuur" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids +msgid "Distribution when the tax is used on an invoice" +msgstr "Verdeling wanneer de BTW wordt gebruikt voor een factuur" + +#. module: account +#: code:addons/account/models/digest.py:0 +#, python-format +msgid "Do not have access, skip this data for user's digest email" +msgstr "" +"Heeft geen toegang, sla deze gegevens over voor de gebruikers overzicht " +"e-mail" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message +msgid "" +"Do not keep a copy of the email in the document communication history (mass " +"mailing only)" +msgstr "" +"Bewaar geen kopie van de e-mail in de document communicatie geschiedenis " +"(alleen bij bulkmailing)" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done +msgid "Done" +msgstr "Gereed" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Download" +msgstr "Downloaden" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft +#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Draft" +msgstr "Concept" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Bill" +msgstr "Concept factuur" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Credit Note" +msgstr "Concept creditfactuur" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Entry" +msgstr "Conceptboeking" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Draft Invoice" +msgstr "Concept factuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Draft Invoices" +msgstr "Concept facturen" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Draft Payment" +msgstr "Concept betaling" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Purchase Receipt" +msgstr "Concept inkoopbewijs" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Sales Receipt" +msgstr "Concept verkoopbewijs" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Vendor Credit Note" +msgstr "Concept leverancierscreditfactuur" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +#, python-format +msgid "Due" +msgstr "Vervallen" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format +msgid "Due Date" +msgstr "Vervaldatum" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Due Date Computation" +msgstr "Vervaldatum berekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree +msgid "Due Type" +msgstr "Vervalsoort" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Due the" +msgstr "Vervalt de" + +#. module: account +#: model:ir.actions.server,name:account.action_duplicate_account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Duplicate" +msgstr "Dupliceer" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" +"%s" +msgstr "" +"Er werd een dubbele leveranciersreferentie gevonden. Vermoedelijk hebt u dezelfde leveranciersfactuur/creditfactuur tweemaal ingegeven:\n" +"%s" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports +msgid "Dynamic Reports" +msgstr "Dynamische rapporten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service +msgid "EU Digital Goods VAT" +msgstr "EU digitale goederen BTW" + +#. module: account +#: model:account.incoterms,name:account.incoterm_EXW +msgid "EX WORKS" +msgstr "Af fabriek" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "EXCH" +msgstr "EXCH" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Edit" +msgstr "Wijzigen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group +#: model:ir.model.fields,help:account.field_account_move__amount_by_group +#: model:ir.model.fields,help:account.field_account_payment__amount_by_group +msgid "Edit Tax amounts if you encounter rounding issues." +msgstr "Bewerk belastingbedragen als u afrondingsproblemen ondervindt." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email +msgid "Email" +msgstr "E-mail" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Email Alias" +msgstr "E-mail alias" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__email_from +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found and replaces the author_id field in the chatter." +msgstr "" +"E-mailadres van de verzender. Dit veld is ingesteld wanneer er geen " +"overeenkomende relatie wordt gevonden en vervangt het author_id veld in de " +"chatter." + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email +msgid "Email by default" +msgstr "Standaard e-mailen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids +msgid "End Bank Stmt" +msgstr "Stop bankafschrift" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to +#: model:ir.model.fields,field_description:account.field_account_common_report__date_to +#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date +msgid "End Date" +msgstr "Einddatum" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_end_following_month +msgid "End of Following Month" +msgstr "Eind van volgende maand" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real +msgid "Ending Balance" +msgstr "Eindsaldo" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id +msgid "Ending Cashbox" +msgstr "Kassa eindsaldo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "Boekingen gesorteerd op" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Entries are hashed from %s (%s)" +msgstr "Boekingen zijn gehashed vanuit %s(%s)" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Entries are not from the same account: %s != %s" +msgstr "Boekingen zijn niet van dezelfde rekening: %s != %s" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Entries doesn't belong to the same company: %s != %s" +msgstr "Boekingen behoren niet tot hetzelfde bedrijf: %s != %s" + +#. module: account +#: model:ir.model.fields,help:account.field_validate_account_move__force_post +msgid "" +"Entries in the future are set to be auto-posted by default. Check this " +"checkbox to post them now." +msgstr "" +"Boekingen in de toekomst zijn standaard ingesteld om automatisch te worden " +"geboekt. Vink dit selectievakje aan om ze nu te boeken." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Entries to Review" +msgstr "Boekingen te controleren" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "Entries: %(account)s" +msgstr "Boekingen: %(account)s" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids +msgid "Entry lines" +msgstr "Boekingsregels" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#: model:account.account.type,name:account.data_account_type_equity +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity +#: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format +msgid "Equity" +msgstr "Eigen vermogen" + +#. module: account +#: code:addons/account/models/res_config_settings.py:0 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro +msgid "European" +msgstr "Europees" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator +msgid "" +"Every character that is nor a digit nor this separator will be removed from " +"the matching string" +msgstr "" +"Elk teken dat geen cijfer of scheidingsteken is, wordt uit de overeenkomende" +" tekenreeks verwijderd" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Exchange Difference" +msgstr "Wisselkoers verschil" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id +msgid "Exchange Gain or Loss Journal" +msgstr "Wisselkoers winst of verlies dagboek" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id +msgid "Exchange Move" +msgstr "Wisselkoers boeking" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab +msgid "Exclude From Invoice Tab" +msgstr "Uitsluiten van factuur tabblad" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids +msgid "Excluded Journals" +msgstr "Uitgesloten dagboeken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts +msgid "Expects a Chart of Accounts" +msgstr "Verwacht een grootboek rekeningschema" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense +#, python-format +msgid "Expense" +msgstr "Kosten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id +#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Expense Account" +msgstr "Kostenrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id +msgid "Expense Account on Product Template" +msgstr "Kostenrekening op productsjabloon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id +msgid "Expense Accrual Account" +msgstr "Grootboekrekening uitgestelde kosten" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expenses +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Expenses" +msgstr "Kosten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference +msgid "External Reference" +msgstr "Externe referentie" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FAS +msgid "FREE ALONGSIDE SHIP" +msgstr "Vrij langszij schip" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FCA +msgid "FREE CARRIER" +msgstr "Vrachtvrij tot vervoerder" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FOB +msgid "FREE ON BOARD" +msgstr "Vrij aan boord" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor +msgid "Factor Ratio" +msgstr "Factor ratio" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line" +msgstr "" +"Factor die moet worden toegepast op de boekingsregels die vanuit deze " +"distributieregel worden gegenereerd" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line, in percents" +msgstr "" +"Factor die moet worden toegepast op de boekingsregels die zijn gegenereerd " +"op basis van deze verdeling lijn, in procenten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Favorites" +msgstr "Favorieten" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 +msgid "February" +msgstr "Februari" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids +msgid "Federal States" +msgstr "Federale staten/Provincies" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Fill in the details of the line." +msgstr "Vul de details van de regel in." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +msgid "Financial Account" +msgstr "Grootboekrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids +msgid "Financial Tags" +msgstr "Financiële labels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex +msgid "Find Text in Label" +msgstr "Zoek tekst in label" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex +msgid "Find Text in Notes" +msgstr "Zoek tekst in notities" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "First Bill" +msgstr "Eerste leveranciersfactuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date +msgid "First Date" +msgstr "Eerste datum" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "First Entry" +msgstr "Eerste boeking" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "First Hash" +msgstr "Eerste hash" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name +msgid "First New Sequence" +msgstr "Eerste nieuwe reeks" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "First invoice sent!" +msgstr "Eerste factuur verzonden!" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id +msgid "Fiscal Country" +msgstr "Fiscale land" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Fiscal Information" +msgstr "Fiscale informatie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Localization" +msgstr "Fiscale lokalisatie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id +msgid "Fiscal Mapping" +msgstr "Fiscale toewijzing" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Periods" +msgstr "Fiscale perioden" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id +#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search +#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree +msgid "Fiscal Position" +msgstr "Fiscale positie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name +#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form +#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search +msgid "Fiscal Position Template" +msgstr "Fiscale positie sjabloon" + +#. module: account +#: 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 posities" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Fiscal Year End" +msgstr "Einde boekjaar" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Fiscal Years" +msgstr "Boekjaren" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id +#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id +#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices. The default value comes from the " +"customer." +msgstr "" +"Fiscale posities worden gebruikt om BTW en rekeningen voor bepaalde klanten " +"of verkooporders / facturen aan te passen. De standaardwaarde komt van de " +"klant." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day +#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "Laatste dag boekjaar" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "Laatste maand boekjaar" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed +msgid "Fixed" +msgstr "Vast" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed +msgid "Fixed Amount" +msgstr "Vast bedrag" + +#. module: account +#: model:account.account.type,name:account.data_account_type_fixed_assets +msgid "Fixed Assets" +msgstr "Vaste activa" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount +msgid "Float Amount" +msgstr "Float-bedrag" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Follow Customer Payments" +msgstr "Volg klantbetalingen op" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids +msgid "Followers" +msgstr "Volgers" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids +msgid "Followers (Channels)" +msgstr "Volgers (Kanalen)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids +msgid "Followers (Partners)" +msgstr "Volgers (Relaties)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,help:account.field_account_move__activity_type_icon +#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font awesome icoon bijv. fa-tasks" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount +msgid "For percent enter a ratio between 0-100." +msgstr "Geef een ratio in tussen 0-100 voor percentage." + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null +msgid "" +"Forbidden unit price, account and quantity on non-accountable invoice line" +msgstr "" +"Niet toegestane prijs, rekening en hoeveelheid op niet aanrekenbare fuctuur " +"regel." + +#. module: account +#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post +msgid "Force" +msgstr "Forceer" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included +msgid "Force the tax to be managed as a price included tax." +msgstr "Forceer om te beheren als prijzen inclusief BTW." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__currency_id +msgid "Forces all moves for this account to have this account currency." +msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template__currency_id +msgid "Forces all moves for this account to have this secondary currency." +msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id +msgid "Foreign Currency" +msgstr "Vreemde valuta" + +#. module: account +#: code:addons/account/report/account_journal.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "Formulier inhoud ontbreekt, dit rapport kan niet afgedrukt worden." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula +msgid "Formula" +msgstr "Formule" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none +msgid "Free" +msgstr "Vrije ingave" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form +msgid "From" +msgstr "Van" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "From Payable accounts" +msgstr "Van crediteuren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "From Receivable accounts" +msgstr "Van debiteuren" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex +msgid "From label" +msgstr "Van label" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp +msgid "" +"From this report, you can have an overview of the amount invoiced from your " +"vendors. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Vanuit dit rapport kan u een overzicht hebben van het gefactureerde bedrag " +"van uw leveranciers. De zoektool kan ook gebruikt worden om uw " +"factuurrapporten te personaliseren en zo analyses overeen doen komen met uw " +"benodigdheden." + +#. module: account +#: model_terms: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 " +"customers. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" +"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " +"aan uw klanten. De zoekopties geven de mogelijkheid om de analyses aan te " +"passen." + +#. module: account +#: model:ir.model,name:account.model_account_full_reconcile +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id +msgid "Full Reconcile" +msgstr "Volledig afletteren" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel +msgid "Full Refund" +msgstr "Volledige creditering" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify +msgid "Full refund and new draft invoice" +msgstr "Volledige creditering en nieuwe conceptfactuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Future Activities" +msgstr "Toekomstige activiteiten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id +msgid "Gain Account" +msgstr "Winstrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id +msgid "Gain Exchange Rate Account" +msgstr "Wisselkoers winstrekening" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general +#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general +msgid "General Ledger" +msgstr "Grootboek" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries +msgid "Generate Entries" +msgstr "Genereer boekingen" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#, python-format +msgid "Generated Documents" +msgstr "Gegenereerde documenten" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Generated Entries" +msgstr "Gegenereerde boekingen" + +#. module: account +#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu +msgid "Generic Statements" +msgstr "Algemene rapportages" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_hash_integrity +msgid "Get hash integrity result as PDF." +msgstr "Krijg hash-integriteitsresultaat als PDF." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Get warnings when invoicing specific customers" +msgstr "Krijg waarschuwingen wanneer u specifieke klanten factureert" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Get your bank statements automatically imported every 4 hours, or in one-" +"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " +"“Bank Synchronization” in bank account settings. Then, click “Configure” on " +"the online account to enter your bank credentials." +msgstr "" +"Krijg de bankafschriften automatisch geïmporteerd iedere 4 uur, of met 1 " +"klik, door gebruik te maken van de Yodlee en Plaid diensten. Wanneer " +"geïnstalleerd, ste de \"Bank Feeds\" in op \"Bank Synchronisatie\" bij de " +"bankrekening instellingen. Klik vervolgens op \"Instellen\" op de online " +"rekening om de bankgegevens in te geven." + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__sequence +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence +msgid "" +"Gives the sequence order when displaying a list of payment terms lines." +msgstr "" +"Geeft de volgorde weer bij het weergeven van een lijst met " +"betalingsvoorwaaarden." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Go to the configuration panel" +msgstr "Ga naar het configuratiepaneel" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good +msgid "Good Debtor" +msgstr "Goede betaler" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Goods" +msgstr "Goederen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__group_id +msgid "Group" +msgstr "Groep" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +#: model_terms:ir.ui.view,arch_db:account.view_account_template_search +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Group By" +msgstr "Groepeer op" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment +msgid "Group Payments" +msgstr "Gegroepeerde betalingen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group +msgid "Group of Taxes" +msgstr "Groep van BTW" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Group payments into a single batch to ease the reconciliation process" +msgstr "" +"Groepeer betalingen in een enkelvoudige groep om het reconciliatieproces te " +"vereenvoudigen." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up +msgid "HALF-UP" +msgstr "HALVERWEGE" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries +msgid "Has Accounting Entries" +msgstr "Heeft boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries +#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries +#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries +msgid "Has Reconciled Entries" +msgstr "Heeft afgeletterde boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries +msgid "Has Unreconciled Entries" +msgstr "Heeft niet-afgeletterde boekingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Hash Integrity Result -" +msgstr "Hash integriteit resultaat -" + +#. module: account +#: model:ir.actions.report,name:account.action_report_account_hash_integrity +msgid "Hash integrity result PDF" +msgstr "Hash-integriteitsresultaat PDF" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method +msgid "Hide Payment Method" +msgstr "Verberg betalinsgmethode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility +msgid "Hide Use Cash Basis Option" +msgstr "Verberg gebruik kasstelsel optie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name +#: model:ir.model.fields,field_description:account.field_account_move__highest_name +#: model:ir.model.fields,field_description:account.field_account_payment__highest_name +msgid "Highest Name" +msgstr "Hoogste naam" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "History" +msgstr "Geschiedenis" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "How total tax amount is computed in orders and invoices" +msgstr "Hoe het BTW totaal berekend is in orders en facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__id +#: model:ir.model.fields,field_description:account.field_account_account_tag__id +#: model:ir.model.fields,field_description:account.field_account_account_template__id +#: model:ir.model.fields,field_description:account.field_account_account_type__id +#: model:ir.model.fields,field_description:account.field_account_analytic_account__id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__id +#: model:ir.model.fields,field_description:account.field_account_analytic_line__id +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id +#: model:ir.model.fields,field_description:account.field_account_chart_template__id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id +#: model:ir.model.fields,field_description:account.field_account_common_report__id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id +#: model:ir.model.fields,field_description:account.field_account_group__id +#: model:ir.model.fields,field_description:account.field_account_group_template__id +#: model:ir.model.fields,field_description:account.field_account_incoterms__id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__id +#: model:ir.model.fields,field_description:account.field_account_invoice_send__id +#: model:ir.model.fields,field_description:account.field_account_journal__id +#: model:ir.model.fields,field_description:account.field_account_journal_group__id +#: model:ir.model.fields,field_description:account.field_account_move__id +#: model:ir.model.fields,field_description:account.field_account_move_line__id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id +#: model:ir.model.fields,field_description:account.field_account_payment__id +#: model:ir.model.fields,field_description:account.field_account_payment_method__id +#: model:ir.model.fields,field_description:account.field_account_payment_register__id +#: model:ir.model.fields,field_description:account.field_account_payment_term__id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id +#: model:ir.model.fields,field_description:account.field_account_print_journal__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id +#: model:ir.model.fields,field_description:account.field_account_root__id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id +#: model:ir.model.fields,field_description:account.field_account_tax__id +#: model:ir.model.fields,field_description:account.field_account_tax_group__id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id +#: model:ir.model.fields,field_description:account.field_account_tax_report__id +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id +#: model:ir.model.fields,field_description:account.field_account_tax_template__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id +#: model:ir.model.fields,field_description:account.field_account_unreconcile__id +#: model:ir.model.fields,field_description:account.field_base_document_layout__id +#: model:ir.model.fields,field_description:account.field_cash_box_out__id +#: model:ir.model.fields,field_description:account.field_digest_digest__id +#: model:ir.model.fields,field_description:account.field_ir_actions_report__id +#: model:ir.model.fields,field_description:account.field_product_category__id +#: model:ir.model.fields,field_description:account.field_product_product__id +#: model:ir.model.fields,field_description:account.field_product_template__id +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id +#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id +#: model:ir.model.fields,field_description:account.field_res_company__id +#: model:ir.model.fields,field_description:account.field_res_config_settings__id +#: model:ir.model.fields,field_description:account.field_res_currency__id +#: model:ir.model.fields,field_description:account.field_res_partner__id +#: model:ir.model.fields,field_description:account.field_res_partner_bank__id +#: model:ir.model.fields,field_description:account.field_res_users__id +#: model:ir.model.fields,field_description:account.field_sequence_mixin__id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id +#: model:ir.model.fields,field_description:account.field_validate_account_move__id +msgid "ID" +msgstr "ID" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "INV" +msgstr "F" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon +msgid "Icon" +msgstr "Icoon" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icoon om uitzondering op activiteit aan te geven." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction +#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread +#: model:ir.model.fields,help:account.field_account_journal__message_needaction +#: model:ir.model.fields,help:account.field_account_journal__message_unread +#: model:ir.model.fields,help:account.field_account_move__message_needaction +#: model:ir.model.fields,help:account.field_account_move__message_unread +#: model:ir.model.fields,help:account.field_account_payment__message_needaction +#: model:ir.model.fields,help:account.field_account_payment__message_unread +msgid "If checked, new messages require your attention." +msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error +#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_journal__message_has_error +#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_move__message_has_error +#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_payment__message_has_error +#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "indien aangevinkt hebben sommige leveringen een fout." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template__nocreate +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" +"Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard " +"bevatten." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id +msgid "If empty, uses the journal of the journal entry to be reversed." +msgstr "" +"Indien leeg wordt het dagboek gebruikt van de boeking die moet omgekeerd " +"worden." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__include_base_amount +#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount +msgid "" +"If set, taxes which are computed after this one will be computed based on " +"the price tax included." +msgstr "" +"Indien ingesteld worden BTW die berekend worden na deze gebaseerd op de " +"prijs inclusief BTW." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__analytic +#: model:ir.model.fields,help:account.field_account_tax_template__analytic +msgid "" +"If set, the amount computed by this tax will be assigned to the same " +"analytic account as the invoice line (if any)" +msgstr "" +"Indien aangevinkt wordt het bedrag berekend door deze BTW aan dezelfde " +"kostenplaats (indien aanwezig) toegewezen." + +#. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"If tags are defined for a tax report line, only two are allowed on it: a " +"positive and a negative one." +msgstr "" +"Als labels zijn gedefinieerd voor een BTW-rapportregel, zijn er slechts twee" +" toegestaan: een positieve en een negatieve." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term__active +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"terms without removing it." +msgstr "" +"Als het actief veld uitstaat, kunt u de betalingsconditie verbergen zonder " +"deze te verwijderen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check +#: model:ir.model.fields,help:account.field_account_move__to_check +#: model:ir.model.fields,help:account.field_account_payment__to_check +msgid "" +"If this checkbox is ticked, it means that the user was not sure of all the " +"related information at the time of the creation of the move and that the " +"move needs to be checked again." +msgstr "" +"Als dit selectievakje is aangevinkt, betekent dit dat de gebruiker niet " +"zeker was van alle gerelateerde informatie op het moment dat de boeking werd" +" gemaakt en dat de boeking opnieuw moet worden gecontroleerd." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post +#: model:ir.model.fields,help:account.field_account_move__auto_post +#: model:ir.model.fields,help:account.field_account_payment__auto_post +msgid "" +"If this checkbox is ticked, this entry will be automatically posted at its " +"date." +msgstr "" +"Indien deze checkbox is aangevinkt zal deze boeking automatisch tegengeboekt" +" worden op de datum die u heeft opgegeven." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table +msgid "" +"If ticked, the accounting entry or invoice receives a hash as soon as it is " +"posted and cannot be modified anymore." +msgstr "" +"Indien aangevinkt, ontvangt de boekhoudkundige boeking of factuur een hash " +"zodra deze is geboekt en kan deze niet meer worden gewijzigd." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"If you check this box, you will be able to collect payments using SEPA " +"Direct Debit mandates." +msgstr "" +"Wanneer u dit aanvinkt, wordt het toegestaan om facturen te incasseren met " +"SEPA automatische incasso mandaten." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"If you check this box, you will be able to register your payment using SEPA." +msgstr "Als u deze optie aanvinkt kan u uw betaling registreren met SEPA." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "" +"If you have not installed a chart of account, please install one first.<br>" +msgstr "" +"Als u geen grootboekschema hebt geïnstalleerd, installeer er dan eerst een. " +"<br>" + +#. module: account +#: model_terms:ir.ui.view,arch_db: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" +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." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " +"journal entry must be of this type" +msgstr "" +"Als je rekeningen wilt gebruiken welke niet aan de balans worden toegevoegd," +" dan moeten alle rekeningen van de boeking zijn van dit type" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"If you're selling digital goods to customers in the EU, you must charge VAT " +"based on your customers' locations. This rule applies regardless of you are " +"located. Digital goods are defined in the legislation as broadcasting, " +"telecommunications, and services that are electronically supplied instead of" +" shipped. Gift cards sent online are not included in the definition." +msgstr "" +"Als u digitale goederen aan klanten in de EU verkoopt, moet u BTW op basis " +"van de locatie van uw klanten berekenen. Deze regel geldt, ongeacht waar u " +"zich bevindt. Digitale goederen worden in de wetgeving omschreven als " +"omroep, telecommunicatie en diensten die elektronisch worden geleverd in " +"plaats van verzonden. Cadeaubonnen die online zijn verzonden, worden niet in" +" de definitie opgenomen." + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "Directe betaling" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif +msgid "Import .qif files" +msgstr "Importeer .qif bestanden" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "Importeer in .csv formaat" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx +msgid "Import in .ofx format" +msgstr "Importeer in .ofx formaat" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" +msgstr "Importeer in CAMT.053 formaat" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements automatically" +msgstr "Importeer uw bankafschriften automatisch" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CAMT.053" +msgstr "Importeer uw bankafschriften in CAMT.053" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CSV" +msgstr "Importeer uw bankafschriften in CSV" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in OFX" +msgstr "Importeer uw bankafschriften in OFX" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in QIF" +msgstr "Importeer uw bankafschriften in QIF" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Import your first bill" +msgstr "Importeer uw eerste factuur" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "In Payment" +msgstr "In betaling" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" +"Om een bankafschrift te verwijderen, dient u eerst het gerelateerde boeking " +"te annuleren." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" +msgstr "Inactief" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash +#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash +#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash +msgid "Inalterability Hash" +msgstr "Onomkeerbare versleuteling" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Inalterability check" +msgstr "Controle op onveranderbaarheid" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number +#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number +msgid "Inalteralbility No Gap Sequence #" +msgstr "Niet wijzigbare geen gap reeks #" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound +msgid "Inbound" +msgstr "Inkomend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids +msgid "Inbound Payment Methods" +msgstr "Inkomende betaalmethodes" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__analytic +msgid "Include in Analytic Cost" +msgstr "In kostenplaatsen inbegrijpen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__price_include +#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include +msgid "Included in Price" +msgstr "Inclusief BTW" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#: model:account.account.type,name:account.data_account_type_revenue +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income +#: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format +msgid "Income" +msgstr "Omzet" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id +#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Income Account" +msgstr "Omzetrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id +msgid "Income Account on Product Template" +msgstr "Omzetrekening op productsjabloon" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Incoming Payments" +msgstr "Inkomende betalingen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id +msgid "" +"Incoming payments entries triggered by invoices/refunds will be posted on " +"the Outstanding Receipts Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Receipts " +"Account instead of the receivable account." +msgstr "" +"Inkomende betalingen die worden geactiveerd door facturen/creditfacturen, " +"worden geboekt op de rekening voor openstaande ontvangsten en worden " +"weergegeven als blauwe lijnen bij het afletteren. Tijdens het afletterproces" +" worden de betreffende transacties afgeletterd met boekingen op de rekening " +"voor openstaande ontvangsten in plaats van de rekening voor ontvangsten." + +#. module: account +#: code:addons/account/wizard/setup_wizards.py:0 +#, python-format +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" +msgstr "" +"Incorrecte boekjaardatum: dag bestaat niet voor deze maand. Maand: %s; Dag: " +"%s" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id +msgid "Incoterm" +msgstr "Leveringscondities" + +#. module: account +#: model:ir.model.fields,help:account.field_account_incoterms__code +msgid "Incoterm Standard Code" +msgstr "Incoterm standaard code" + +#. module: account +#: model:ir.actions.act_window,name:account.action_incoterms_tree +#: model:ir.model,name:account.model_account_incoterms +#: model:ir.ui.menu,name:account.menu_action_incoterm_open +#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form +#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search +#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree +msgid "Incoterms" +msgstr "Leveringscondities" + +#. module: account +#: model:ir.model.fields,help:account.field_account_incoterms__name +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" +"Incoterms zijn een reeks van verkoop condities. Deze worden gebruikt om de" +" transactiekosten en de verantwoordelijkheden tussen koper en verkoper te " +"verdelen." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree +msgid "" +"Incoterms are used to divide transaction costs and responsibilities between " +"buyer and seller." +msgstr "" +"Incoterms worden gebruikt om de transactiekosten en de verantwoordelijkheden" +" tussen koper en verkoper te verdelen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id +msgid "Indicates that this journal item is a tax line" +msgstr "Geeft aan dat deze boeking een BTW regel is" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Info" +msgstr "Info" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Information" +msgstr "Informatie" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id +msgid "Initial thread message." +msgstr "Initiële bericht thread" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id +#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id +msgid "Input Account for Stock Valuation" +msgstr "Voorraadafname rekening voor voorraadwaardering" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "Geef hier uw algemene voorwaarden in..." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Install More Packages" +msgstr "Installeer meer pakketten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id +msgid "Inter-Banks Transfer Account" +msgstr "Inter-bank tussenrekening" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__transfer_account_id +msgid "" +"Intermediary account used when moving money from a liquidity account to " +"another" +msgstr "" +"Tussentijdse rekening wanneer u geld overboekt van een liquiditeitsrekening " +"naar een andere" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__internal_group +#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group +#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group +msgid "Internal Group" +msgstr "Interne groep" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__note +msgid "Internal Notes" +msgstr "Interne notities" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Internal Transfer" +msgstr "Interne verplaatsing" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_payments_transfer +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Internal Transfers" +msgstr "Interne verplaatsingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__internal_type +#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type +msgid "Internal Type" +msgstr "Interne soort" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_template_form +msgid "Internal notes..." +msgstr "Interne notities..." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_res_company__incoterm_id +#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" +"International Commercial Terms (INCOTERMS) zijn een set van " +"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij " +"internationaal transport." + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat +msgid "Intrastat" +msgstr "Intrastat" + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "Invalid \"Zip Range\", please configure it properly." +msgstr "Foute *Postcode reeks\", graag deze correct te configureren." + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Invalid fiscal year last day" +msgstr "Foutieve laatste dag voor boekjaar" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format +msgid "Invoice" +msgstr "Factuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Invoice #" +msgstr "Factuur #" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoice Analysis" +msgstr "Factuuranalyse" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: model:mail.message.subtype,description:account.mt_invoice_created +#: model:mail.message.subtype,name:account.mt_invoice_created +#, python-format +msgid "Invoice Created" +msgstr "Factuur aangemaakt" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Invoice Date" +msgstr "Factuurdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain +#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain +msgid "Invoice Filter Type Domain" +msgstr "Factuurfilter type domein" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount +#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount +msgid "Invoice Has Matching Suspense Amount" +msgstr "Factuur heeft bijpassend tussenrekening bedrag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding +msgid "Invoice Has Outstanding" +msgstr "Factuur heeft openstaande" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Invoice Layout" +msgstr "Factuurlayout" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Invoice Lines" +msgstr "Factuurregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment +msgid "Invoice Online Payment" +msgstr "Betaal facturen online" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget +#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget +msgid "Invoice Outstanding Credits Debits Widget" +msgstr "Factuurwidget voor uitstaande credits en debets" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name +#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name +msgid "Invoice Partner Display Name" +msgstr "Factuurrelatie weergavenaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget +msgid "Invoice Payments Widget" +msgstr "Factuur betalingen widget" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__state +msgid "Invoice Status" +msgstr "Factuurstatus" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id +msgid "Invoice Tax" +msgstr "BTW factuur" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"Invoice and credit note distribution should each contain exactly one line " +"for the base." +msgstr "" +"De verdeling van facturen en creditnota's moet elk exact één regel voor de " +"basis bevatten." + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"Invoice and credit note distribution should have the same number of lines." +msgstr "" +"De verdeling van factuur en creditnota moet hetzelfde aantal regels hebben." + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"Invoice and credit note distribution should match (same percentages, in the " +"same order)." +msgstr "" +"De verdeling van facturen en creditnota's moet overeenkomen (dezelfde " +"percentages, in dezelfde volgorde)." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids +msgid "Invoice lines" +msgstr "Factuurregels" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "Factuur betaald" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Invoice send & Print" +msgstr "Factuur verzend & afdrukken" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "Factuur bevestigd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date +#: model:ir.model.fields,field_description:account.field_account_move__invoice_date +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date +msgid "Invoice/Bill Date" +msgstr "Factuurdatum" + +#. module: account +#: model:mail.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and" +" '_draft' or ''}" +msgstr "" +"Factuur_${(object.name or '').replace('/','_')}${object.state == 'draft' and" +" '_draft' or ''}" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Invoiced" +msgstr "Gefactureerd" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#: model:ir.actions.act_window,name:account.action_move_out_invoice_type +#: model:ir.actions.report,name:account.account_invoices +#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids +#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids +#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#, python-format +msgid "Invoices" +msgstr "Facturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +msgid "Invoices & Bills" +msgstr "Verkoopfacturen & Inkoopfacturen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Invoices Analysis" +msgstr "Factuuranalyse" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Invoices Matching Rule" +msgstr "Factuur afletterregel" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Factuuranalyses" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Invoices owed to you" +msgstr "Facturen die toebehoren aan u" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Invoices to Validate" +msgstr "Facturen te bevestigen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids +#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids +msgid "Invoices whose journal items have been reconciled with these payments." +msgstr "Facturen waarvan de boekingen zijn afgeletterd met deze betaling." + +#. module: account +#: model:ir.actions.report,name:account.account_invoices_without_payment +msgid "Invoices without Payment" +msgstr "Facturen zonder betaling" + +#. module: account +#: model:ir.ui.menu,name:account.account_invoicing_menu +#: model:ir.ui.menu,name:account.menu_finance +#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Invoicing" +msgstr "Facturatie" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy +msgid "Invoicing App Legacy" +msgstr "Facturatie App historisch" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between +msgid "Is Between" +msgstr "Is tussen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower +msgid "Is Follower" +msgstr "Is een volger" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater +msgid "Is Greater Than" +msgstr "Is groter dan" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer +msgid "Is Internal Transfer" +msgstr "Is interne overboeking" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower +msgid "Is Lower Than" +msgstr "Is lager dan" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__is_matched +msgid "Is Matched With a Bank Statement" +msgstr "Is afgeletterd met een bankafschrift" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent +msgid "Is Move Sent" +msgstr "Is boeking verzonden" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance +msgid "Is Off Balance" +msgstr "Is niet in balans" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed +msgid "Is Printed" +msgstr "Is afgedrukt" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled +#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled +msgid "Is Reconciled" +msgstr "Afgeletterd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line +msgid "Is Rounding Line" +msgstr "Is afrondregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start +msgid "Is Valid Balance Start" +msgstr "Is geldig startsaldo" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero +msgid "Is zero" +msgstr "Is nul" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__alias_name +msgid "It creates draft invoices and bills by sending an email." +msgstr "" +"Het maakt concept verkoopfacturen en leveranciersfacturen bij het versturen " +"van een e-mail." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,help:account.field_account_move__is_move_sent +#: model:ir.model.fields,help:account.field_account_payment__is_move_sent +msgid "It indicates that the invoice/payment has been sent." +msgstr "Het geeft aan dat de factuur/betaling is verzonden." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"It seems that the taxes have been modified since the creation of the journal" +" entry. You should create the credit note manually instead." +msgstr "" +"Het lijkt erop dat de BTW's zijn gewijzigd sinds de aanmaak van de boeking. " +"U kan de creditnota in plaats daarvan handmatig aanmaken." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "It was previously '%(previous)s' and it is now '%(now)s'." +msgstr "Het was eerder '%(previous)s' en het is nu '%(now)s'." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "JRNL/2016/00001" +msgstr "JRNL/2016/00001" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data +msgid "JSON value of the data to be displayed in the previewer" +msgstr "" +"JSON-waarde van de gegevens die in de previewer moeten worden weergegeven" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data +msgid "JSON value of the moves to be created" +msgstr "JSON-waarde van de te maken boekingen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 +msgid "January" +msgstr "Januari" + +#. module: account +#: model:ir.model,name:account.model_account_journal +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id +#: model:ir.model.fields,field_description:account.field_account_move__journal_id +#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id +#: model:ir.model.fields,field_description:account.field_account_payment__journal_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +#: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Journal" +msgstr "Dagboek" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id +msgid "Journal Currency" +msgstr "Valuta dagboek" + +#. module: account +#. openerp-web +#: code:addons/account/models/account_bank_statement.py:0 +#: code:addons/account/static/src/js/mail_activity.js:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_move_tree +#, python-format +msgid "Journal Entries" +msgstr "Boekingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Journal Entries by Date" +msgstr "Boekingen per datum" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/mail_activity.js:0 +#: model:ir.model,name:account.model_account_move +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id +#: model:ir.model.fields,field_description:account.field_account_move_line__move_id +#: model:ir.model.fields,field_description:account.field_account_payment__move_id +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#, python-format +msgid "Journal Entry" +msgstr "Boeking" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry +msgid "Journal Entry Date" +msgstr "Boekingsdatum" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "Journal Entry Number" +msgstr "Boekingsnummer" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__name +msgid "Journal Group" +msgstr "Dagboekgroep" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_group_list +#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids +#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form +msgid "Journal Groups" +msgstr "Dagboekgroepen" + +#. module: account +#: model:ir.model,name:account.model_account_move_line +#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Journal Item" +msgstr "Boekingsregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label +msgid "Journal Item Label" +msgstr "Boekingsregellabel" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_all +#: 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.model.fields,field_description:account.field_account_bank_statement_line__line_ids +#: model:ir.model.fields,field_description:account.field_account_move__line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__line_ids +#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_account_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Journal Items" +msgstr "Boekingsregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__name +msgid "Journal Name" +msgstr "Dagboeknaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id +msgid "Journal Suspense Account" +msgstr "Dagboek tussenrekening" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list +msgid "Journal group are used in reporting to display relevant data together." +msgstr "" +"Dagboekgroep wordt gebruikt in de rapportage om relevante gegevens samen " +"weer te geven." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids +msgid "Journal items" +msgstr "Boekingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Journal items where matching number isn't set" +msgstr "Boekingen waar het matchende nummer niet is ingesteld. " + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id +msgid "Journal used by default for moving the period of an entry" +msgstr "" +"Standaard dagboek gebruikt om de periode van een boeking te verplaatsen" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id +msgid "" +"Journal where the opening entry of this company's accounting has been " +"posted." +msgstr "" +"Dagboek waarin de openingsbalans van de boekhouding van dit bedrijf in is " +"gemaakt." + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id +msgid "Journal where to create the entry." +msgstr "Dagboek waar facturen in gegenereerd worden." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids +#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals +msgid "Journals" +msgstr "Dagboeken" + +#. module: account +#: model:ir.actions.report,name:account.action_report_journal +msgid "Journals Audit" +msgstr "Dagboeken controle" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data +msgid "Json Activity Data" +msgstr "JSON activiteitsgegevens" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 +msgid "July" +msgstr "Juli" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 +msgid "June" +msgstr "Juni" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done +msgid "Just done" +msgstr "Net gedaan" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason +msgid "Justification" +msgstr "Rechvaarding" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard +msgid "Kanban Dashboard" +msgstr "Kanban dashboard" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph +msgid "Kanban Dashboard Graph" +msgstr "Kanban dashboard grafiek" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep +msgid "Keep current order" +msgstr "Houd de huidige volgorde aan" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Keep empty for no control" +msgstr "Laat leeg voor geen controle" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open +msgid "Keep open" +msgstr "Open houden" + +#. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_income_id +#: model:ir.model.fields,help:account.field_product_template__property_account_income_id +msgid "" +"Keep this field empty to use the default value from the product category." +msgstr "" +"Laat dit veld leeg om de standaard waarde van de productcategorie te " +"gebruiken." + +#. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id +#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id +msgid "" +"Keep this field empty to use the default value from the product category. If" +" anglo-saxon accounting with automated valuation method is configured, the " +"expense account on the product category will be used." +msgstr "" +"Laat dit veld leeg om de standaard waarde uit de productcategorie te " +"gebruiken. Bij anglo-saksische boekhouding met realtime waardering, zal de " +"kostenrekening op de productcategorie gebruikt worden." + +#. module: account +#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value +msgid "Kpi Account Total Revenue Value" +msgstr "KPI rekening totaal omzetwaarde" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref +#: model:ir.model.fields,field_description:account.field_account_move_line__name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label +#: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#, python-format +msgid "Label" +msgstr "Omschrijving" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param +msgid "Label Parameter" +msgstr "Omschrijving parameter" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__description +msgid "Label on Invoices" +msgstr "Omschrijving op facturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Last Entry" +msgstr "Laatste boeking" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Last Hash" +msgstr "Laatste hash" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account____last_update +#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update +#: model:ir.model.fields,field_description:account.field_account_account_template____last_update +#: model:ir.model.fields,field_description:account.field_account_account_type____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update +#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update +#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update +#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update +#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update +#: model:ir.model.fields,field_description:account.field_account_common_report____last_update +#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update +#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update +#: model:ir.model.fields,field_description:account.field_account_group____last_update +#: model:ir.model.fields,field_description:account.field_account_group_template____last_update +#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update +#: model:ir.model.fields,field_description:account.field_account_journal____last_update +#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update +#: model:ir.model.fields,field_description:account.field_account_move____last_update +#: model:ir.model.fields,field_description:account.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update +#: model:ir.model.fields,field_description:account.field_account_payment____last_update +#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update +#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update +#: model:ir.model.fields,field_description:account.field_account_root____last_update +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update +#: model:ir.model.fields,field_description:account.field_account_tax____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update +#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update +#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update +#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update +#: model:ir.model.fields,field_description:account.field_digest_digest____last_update +#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:account.field_product_category____last_update +#: model:ir.model.fields,field_description:account.field_product_product____last_update +#: model:ir.model.fields,field_description:account.field_product_template____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update +#: model:ir.model.fields,field_description:account.field_res_company____last_update +#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account.field_res_currency____last_update +#: model:ir.model.fields,field_description:account.field_res_partner____last_update +#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:account.field_res_users____last_update +#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update +#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update +msgid "Last Modified on" +msgstr "Laatst gewijzigd op" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid +#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid +#: model:ir.model.fields,field_description:account.field_account_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid +#: model:ir.model.fields,field_description:account.field_account_journal__write_uid +#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_move__write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__write_date +#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date +#: model:ir.model.fields,field_description:account.field_account_account_template__write_date +#: model:ir.model.fields,field_description:account.field_account_account_type__write_date +#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date +#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date +#: model:ir.model.fields,field_description:account.field_account_common_report__write_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date +#: model:ir.model.fields,field_description:account.field_account_group__write_date +#: model:ir.model.fields,field_description:account.field_account_group_template__write_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date +#: model:ir.model.fields,field_description:account.field_account_journal__write_date +#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date +#: model:ir.model.fields,field_description:account.field_account_move__write_date +#: model:ir.model.fields,field_description:account.field_account_move_line__write_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date +#: model:ir.model.fields,field_description:account.field_account_payment__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date +#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date +#: model:ir.model.fields,field_description:account.field_account_tax__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date +#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date +#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked +msgid "" +"Last time the invoices & payments matching was performed for this partner. " +"It is set either if there's not at least an unreconciled debit and an " +"unreconciled credit or if you click the \"Done\" button." +msgstr "" +"De laatste keer dat de aflettering voor facturen en betalingen gebeurde voor" +" deze relatie. De datum staat ingevuld indien er niet minstens één niet " +"afgeletterd debet en credit is, of indien u op de \"Klaar\"-toets heeft " +"gedrukt. " + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Late Activities" +msgstr "Te late activiteiten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked +msgid "Latest Invoices & Payments Matching Date" +msgstr "Laatste afletterdatum voor facturen en betalingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout +msgid "Layout" +msgstr "Layout" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id +msgid "Leave empty to assign the Salesperson of the invoice." +msgstr "Laat leeg om de Verkoopmedewerker te gebruiken van de factuur." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers +msgid "Ledgers" +msgstr "Grootboeken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +msgid "Legal Notes..." +msgstr "Juridische notities" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__note +msgid "Legal mentions that have to be printed on the invoices." +msgstr "Juridische notities welke op de factuur moeten worden afgedrukt." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Less Payment" +msgstr "Minus betalingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Let your customers pay their invoices online" +msgstr "Laat u klanten online facturen betalen" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Let's send the invoice." +msgstr "Laten we de factuur verzenden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Let's start!" +msgstr "Laten we beginnen!" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Liabilities" +msgstr "Passiva" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Liability" +msgstr "Passiva" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids +msgid "Line" +msgstr "Regel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection +msgid "Line Subtotals Tax Display" +msgstr "Weergave van de subtotalen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Line subtotals tax display" +msgstr "Weergave van de subtotalen" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" +msgstr "" +"Regels van rekeningen welke niet zijn opgenomen in de balans kunnen niet " +"worden afgeletterd" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids +msgid "Lines that should be rendered as children of this one" +msgstr "Regels die getoond moeten worden als onderliggende van deze regel" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Liquidity" +msgstr "Liquiditeit" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Liquidity Transfer" +msgstr "Liquiditeit overschrijving" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Lijst van alle BTW die door de wizard worden geïnstalleerd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date +msgid "Lock Date" +msgstr "Blokkeerdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "Blokkeerdatum voor iedereen behalve de controller" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table +msgid "Lock Posted Entries with Hash" +msgstr "Vergrendel ingevoerde gegevens met hash" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log +msgid "Log an Internal Note" +msgstr "Maak een interne notitie" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "Ziet er goed uit. Laten we verder gaan." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Looks great!" +msgstr "Ziet er goed uit!" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id +#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id +msgid "Loss Account" +msgstr "Verliesrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id +msgid "Loss Exchange Rate Account" +msgstr "Wisselkoers verliesrekening" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "MISC" +msgstr "MEM" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id +msgid "Mail Activity Type" +msgstr "Mail activiteit soort" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hoofdbijlage" + +#. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__currency_id +msgid "Main currency of the company." +msgstr "Hoofdvaluta van het bedrijf." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Main currency of your company" +msgstr "Hoofdvaluta van uw bedrijf" + +#. module: account +#: model:ir.ui.menu,name:account.account_management_menu +#: model:ir.ui.menu,name:account.account_reports_management_menu +#: model:ir.ui.menu,name:account.menu_finance_entries_management +msgid "Management" +msgstr "Management" + +#. module: account +#: model:account.payment.method,name:account.account_payment_method_manual_in +#: model:account.payment.method,name:account.account_payment_method_manual_out +msgid "Manual" +msgstr "Handmatig" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids +msgid "" +"Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +msgstr "" +"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n" +"Elektronisch: Betaal automatisch via een betaalprovider door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" +"Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__payment_method_id +#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id +msgid "" +"Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Check: Pay bill by check and print it from Odoo.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " +msgstr "" +"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n" +"Elektronisch: Betaal automatisch via een betalingsverwerker door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" +"Cheque: Betaal factuur met een cheque en druk deze af in Odoo\n" +"Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen.\n" +"SEPA overschrijving: Betaal de factuur met een SEPA overschrijvingsbestand welke je upload bij de bank. Om SEPA te activeren dient te module account_sepa worden geïnstalleerd." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids +msgid "" +"Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +msgstr "" +"Handmatig: Betaal met contant geld of een andere methode buiten Odoo om\n" +"Cheque: Betaal rekening per cheque en druk deze af in Odoo.\n" +"SEPA Overboeking: Betaal factuur via een SEPA-bestand dat u bij uw bank indient. Schakel deze optie in bij de instellingen." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button +msgid "Manually create a write-off on clicked button" +msgstr "Maak handmatig een afschrijving op de aangeklikte knop" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 +msgid "March" +msgstr "Maart" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Margin Analysis" +msgstr "Margeanalyse" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Mark as Sent" +msgstr "Markeer als verzonden" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile +msgid "Mark as fully paid" +msgstr "Markeer als volledig betaald" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Match Invoice/bill with" +msgstr "Letter factuur/leveranciersfactuur af met" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex +msgid "Match Regex" +msgstr "Match regex" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label +msgid "Match Text Location Label" +msgstr "Zoek tekst in omschrijving" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note +msgid "Match Text Location Note" +msgstr "Zoek tekst in notities" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference +msgid "Match Text Location Reference" +msgstr "Zoek tekst in referenties" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching +msgid "Match existing invoices/bills" +msgstr "Match bestaande facturen/leveranciersfacturen." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids +msgid "Matched Credits" +msgstr "Matched credits" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids +msgid "Matched Debits" +msgstr "Overeenkomende debets" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids +#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form +msgid "Matched Journal Items" +msgstr "Bijbehorende boekingen" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Matched Statements" +msgstr "Afgeletterde afschriften" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id +#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Matching" +msgstr "Aflettercode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number +msgid "Matching #" +msgstr "Matching #" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order +msgid "Matching Order" +msgstr "Aflettervolgorder" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__matching_number +msgid "" +"Matching number for this line, 'P' if it is only partially reconcile, or the" +" name of the full reconcile if it exists." +msgstr "" +"Aflettercode voor deze regel, 'P' als deze slechts gedeeltelijk is " +"afgeletterd, of de naam van de volledige afteterring als deze bestaat." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date +msgid "Max Date of Matched Lines" +msgstr "Maximale datum van overeenkomende regels" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 +msgid "May" +msgstr "Mei" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__communication +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Memo" +msgstr "Memo" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Memo:" +msgstr "Memo:" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error +#: model:ir.model.fields,field_description:account.field_account_move__message_has_error +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error +msgid "Message Delivery error" +msgstr "Bericht afleverfout" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name +msgid "Message Record Name" +msgstr "Bericht veldnaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg +msgid "Message for Invoice" +msgstr "Bericht voor factuur" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__message_type +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" +"Berichttype: e-mail voor e-mailbericht, notificatie voor systeembericht, " +"commentaar voor andere berichten zoals gebruiker beantwoord" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_ids +msgid "Messages" +msgstr "Berichten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Methods" +msgstr "Methodes" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids +msgid "Minus Report Lines" +msgstr "Min rapportregels" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Miscellaneous" +msgstr "Diversen" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Miscellaneous Operations" +msgstr "Memoriaal" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "Ontbrekende 'active_model' in context." + +#. module: account +#: code:addons/account/models/account_partial_reconcile.py:0 +#, python-format +msgid "Missing foreign currencies on partials having ids: %s" +msgstr "Ontbrekende vreemde valuta op gedeeltelijke transacties met ID's: %s" + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields +msgid "Missing required account on accountable invoice line." +msgstr "Ontbrekende rekening op facturabele factuurregel regel." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id +msgid "Model" +msgstr "Type" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax +msgid "Modify tax amount" +msgstr "Bewerken BTW bedrag" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Monitor your product margins from invoices" +msgstr "Volg uw productmarges van uw facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "Move" +msgstr "Boeking" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data +msgid "Move Data" +msgstr "Boekingsgegevens" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids +msgid "Move Line" +msgstr "Boekingsregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count +msgid "Move Line Count" +msgstr "Aantal boekingsregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type +msgid "Move Type" +msgstr "Soort boeking" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Multi-Currencies" +msgstr "Multi-valuta" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "My Invoices" +msgstr "Mijn facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template__name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name +#: model:ir.model.fields,field_description:account.field_account_chart_template__name +#: model:ir.model.fields,field_description:account.field_account_group__name +#: model:ir.model.fields,field_description:account.field_account_group_template__name +#: model:ir.model.fields,field_description:account.field_account_incoterms__name +#: model:ir.model.fields,field_description:account.field_account_payment_method__name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name +#: model:ir.model.fields,field_description:account.field_account_root__name +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name +#: model:ir.model.fields,field_description:account.field_account_tax_group__name +#: model:ir.model.fields,field_description:account.field_account_tax_report__name +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "Name" +msgstr "Naam" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__record_name +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name +msgid "Name get of the related document." +msgstr "Verkrijg naam van het gerelateerde document." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__name +msgid "Name of this tax report" +msgstr "Naam van dit BTW rapport" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Navigate easily through reports and see what is behind the numbers" +msgstr "" +"Navigeer gemakkelijk doorheen rapporten en zie wat er achter de cijfers zit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate +msgid "Negate Tax Balance" +msgstr "Negeer BTW evenwicht" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "New" +msgstr "Nieuw" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name +msgid "New Journal Name" +msgstr "Nieuwe dagboeknaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids +msgid "New Move" +msgstr "Nieuwe boeking" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Transaction" +msgstr "Nieuwe transactie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values +msgid "New Values" +msgstr "Nieuwe waardes" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first +msgid "Newest first" +msgstr "Nieuwste eerst" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Volgende activiteit deadline" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary +#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary +#: model:ir.model.fields,field_description:account.field_account_move__activity_summary +#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary +msgid "Next Activity Summary" +msgstr "Omschrijving volgende actie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id +msgid "Next Activity Type" +msgstr "Volgende activiteit type" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__blocked +msgid "No Follow-up" +msgstr "Geen betalingsherinnering" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message +msgid "No Message" +msgstr "Geen bericht" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "No attachment was provided" +msgstr "Er was geen bijlage aangeleverd" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"No journal could be found in company %(company_name)s for any of those " +"types: %(journal_types)s" +msgstr "" +"Voor geen van deze typen is in het bedrijf %(company_name)seen dagboek " +"gevonden: %(journal_types)s" + +#. module: account +#: code:addons/account/models/ir_actions_report.py:0 +#, python-format +msgid "" +"No original vendor bills could be found for any of the selected vendor " +"bills." +msgstr "" +"Geen originele leveranciersfacturen gevonden voor een van de geselecteerde " +"leveranciersfacturen" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "No possible action found with the selected lines." +msgstr "Geen mogelijke actie gevonden met de geselecteerde regels." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread +msgid "No threading for answers" +msgstr "Geen berichten voor antwoorden" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__tax_lock_date +msgid "" +"No users can edit journal entries related to a tax prior and inclusive of " +"this date." +msgstr "" +"Er zijn geen gebruikers die de boekingen kunnen wijzigen gerelateerd aan een" +" BTW voorafgaand of op deze datum." + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" +"Geen enkele gebruiker, ook geen controllers, kunnen rekeningen wijzigen voor" +" deze datum, met inbegrip van de dag zelf. U kunt dit bijvoorbeeld gebruiken" +" om uw boekjaar te vergrendelen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template__code_digits +msgid "No. of Digits to use for account code" +msgstr "Aantal cijfers voor gebruik in rekeningcode" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_assets +msgid "Non-current Assets" +msgstr "Langlopende activa" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_liabilities +msgid "Non-current Liabilities" +msgstr "Lang vreemd vermogen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none +msgid "None" +msgstr "Geen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal +msgid "Normal Debtor" +msgstr "Normale betaler" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains +msgid "Not Contains" +msgstr "Bevat niet" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Not Due" +msgstr "Niet vervallen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "Niet betaald" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done +msgid "Not done" +msgstr "Niet gedaan" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template__note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note +#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Note" +msgstr "Notitie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param +msgid "Note Parameter" +msgstr "Notitie parameter" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type +msgid "" +"Note that the easiest way to create a credit note is to do it directly\n" +" from the customer invoice." +msgstr "" +"Opmerking, de eenvoudigste wijze om een creditfactuur aan te maken, is om dit\n" +"rechtstreeks vanaf de klantenfactuur uit te voeren." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type +msgid "" +"Note that the easiest way to create a vendor credit note it to do it " +"directly from the vendor bill." +msgstr "" +"Opmerking. De makkelijkste manier om een leveranciers creditfactuur te " +"maken, is om dit rechtstreeks bij de leveranciersfactuur te doen." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note +#: model_terms:ir.ui.view,arch_db:account.view_account_template_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search +msgid "Notes" +msgstr "Notities" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify +msgid "Notify followers" +msgstr "Meld volgers" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__notify +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify +msgid "Notify followers of the document (mass post only)" +msgstr "Meld aan volgers van dit document (alleen bulk bericht)" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 +msgid "November" +msgstr "November" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Now, we'll create your first invoice." +msgstr "Nu maken we uw eerste factuur." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account +msgid "Num Journals Without Account" +msgstr "Aantal dagboeken zonder rekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name +#: model:ir.model.fields,field_description:account.field_account_move__name +#: model:ir.model.fields,field_description:account.field_account_move_line__move_name +#: model:ir.model.fields,field_description:account.field_account_payment__name +msgid "Number" +msgstr "Nummer" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter +msgid "Number of Actions" +msgstr "Aantal acties" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days +msgid "Number of Days" +msgstr "Aantal dagen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries +msgid "Number of entries related to this model" +msgstr "Aantal boekingen gerelateerd aan dit model" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter +msgid "Number of errors" +msgstr "Aantal fouten" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Aantal berichten die actie vereisen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Aantal berichten met leveringsfout" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit +msgid "" +"Number of months in the past to consider entries from when applying this " +"model." +msgstr "" +"Aantal maanden in het verleden om rekening mee te houden bij het toepassen " +"van dit model." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter +#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter +#: model:ir.model.fields,help:account.field_account_move__message_unread_counter +#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter +msgid "Number of unread messages" +msgstr "Aantal ongelezen berichten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "OFX Import" +msgstr "OFX import" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 +msgid "October" +msgstr "Oktober" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo +msgid "Odoo" +msgstr "Odoo" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +msgid "" +"Odoo allows you to reconcile a statement line directly with\n" +" the related sale or purchase invoice(s)." +msgstr "" +"Odoo laat u toe om een afschriftregel direct met de gerelateerde\n" +"klant- of leveranciersfactuur af te letteren. " + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"Odoo allows you to reconcile a statement line directly with\n" +" the related sale or purchase invoices." +msgstr "" +"Odoo laat u toe om een afschriftregel direct met de gerelateerde\n" +"klant- of leveranciersfactuur af te letteren. " + +#. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer +msgid "Odoo helps you easily track all activities related to a customer." +msgstr "" +"Odoo helpt u bij het gemakkelijk opvolgen van alle activiteiten gerelateerd " +"aan een klant." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier +msgid "Odoo helps you easily track all activities related to a supplier." +msgstr "" +"Odoo helpt u bij het gemakkelijk opvolgen van alle activiteiten gerelateerd " +"aan een leverancier." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance +msgid "Off Balance" +msgstr "Niet in balans" + +#. module: account +#: model:account.account.type,name:account.data_account_off_sheet +msgid "Off-Balance Sheet" +msgstr "Niet opgenomen in balans" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first +msgid "Oldest first" +msgstr "Oudste eerst" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "On the" +msgstr "Op de" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Once done, press continue." +msgstr "Als u klaar bent, drukt u op doorgaan." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once everything is as you want it, validate." +msgstr "Zodra alles is zoals u het wilt, valideert u." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "" +"Once everything is set, you are good to continue. You will be able to edit " +"this later in the <b>Customers</b> menu." +msgstr "" +"Zodra alles is ingesteld, kunt u doorgaan. U kunt dit later bewerken in het " +"menu <b>Klanten</b>." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Once installed, set 'Bank Feeds' to 'File Import' in bank account " +"settings.This adds a button to import from the Accounting dashboard." +msgstr "" +"Zodra u dit hebt geïnstalleerd, zet u 'Bankfeeds' in 'Bestandsimport' in de " +"bankrekeninginstellingen. Dit voegt een knop toe voor het importeren vanuit " +"het dashboard boekhouding." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once your invoice is ready, press CONFIRM." +msgstr "Zodra uw factuur klaar is, drukt u op BEVESTIGEN." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only Validated statements can be reset to new." +msgstr "Alleen bevestigde afschriften kunnen worden gereset naar concept." + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Only administrators can load a chart of accounts" +msgstr "Alleen administrators kunnen een lijst met accounts laden" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/ir_actions_report.py:0 +#, python-format +msgid "Only invoices could be printed." +msgstr "Alleen facturen konden afgedrukt worden." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only new statements can be posted." +msgstr "Alleen nieuwe afschriften kunnen geboekt worden" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__group_payment +msgid "Only one payment will be created by partner (bank)/ currency." +msgstr "Slechts één betaling wordt gemaakt door de relatie (bank)/valuta." + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" +"Enkel gebruikers met de rol 'Controller' kunnen rekeningen wijzigen voor " +"deze datum, met inbegrip van de dag zelf. U kunt dit bijvoorbeeld gebruiken " +"om een periode binnen een open boekjaar te vergrendelen." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only validated statements can be reset to new." +msgstr "Alleen bevestigde afschriften kunnen worden gereset naar concept." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted +msgid "Open" +msgstr "Open" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Open Balance" +msgstr "Openingsbalans" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_balance +msgid "Opening Balance" +msgstr "Openingssaldo" + +#. module: account +#: model:ir.model,name:account.model_account_financial_year_op +msgid "Opening Balance of Financial Year" +msgstr "Openingsbalans van boekjaar" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_credit +msgid "Opening Credit" +msgstr "Opening credit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date +msgid "Opening Date" +msgstr "Openingsdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_debit +msgid "Opening Debit" +msgstr "Opening debet" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date +msgid "Opening Entry" +msgstr "Openingsboeking" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id +msgid "Opening Journal" +msgstr "Begin Dagboek" + +#. module: account +#: code:addons/account/models/company.py:0 +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id +#, python-format +msgid "Opening Journal Entry" +msgstr "Openingsbalans" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted +msgid "Opening Move Posted" +msgstr "Openingsbalans geboekt" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cashbox_line__number +msgid "Opening Unit Numbers" +msgstr "Begin aantal" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "Opening balance" +msgstr "Openingssaldo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__opening_balance +msgid "Opening balance value for this account." +msgstr "Openingsbalanswaarde voor deze rekening." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__opening_credit +msgid "Opening credit value for this account." +msgstr "Opening creditwaarde voor deze rekening." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__opening_debit +msgid "Opening debit value for this account." +msgstr "Opening debetwaarde voor deze rekening." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Operation Templates" +msgstr "Bewerkingsjablonen" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "Operation not supported" +msgstr "Bewerking niet ondersteund" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Operations" +msgstr "Bewerkingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate +msgid "Optional Create" +msgstr "Optioneel aanmaken" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__tag_ids +#: model:ir.model.fields,help:account.field_account_account_template__tag_ids +msgid "Optional tags you may want to assign for custom reporting" +msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__code +msgid "Optional unique code to refer to this line in total formulas" +msgstr "" +"Optionele unieke code om in totale formules naar deze regel te verwijzen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option +#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Options" +msgstr "Opties" + +#. module: account +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#, python-format +msgid "Or send a bill to %s@%s" +msgstr "Of stuur een factuur naar %s@%s" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering +msgid "Ordering" +msgstr "Ordening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin +#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin +msgid "Origin" +msgstr "Bron" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id +msgid "Origin Tax Cash Basis Entry" +msgstr "Bron kassttelsel BTW boeking" + +#. module: account +#: model:ir.actions.report,name:account.action_account_original_vendor_bill +msgid "Original Bills" +msgstr "Originele facturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Original Currency" +msgstr "Originele valuta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id +msgid "Originator Payment" +msgstr "Herkomst van betaling" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id +msgid "Originator Statement Line" +msgstr "Initiator bankafschriftregel " + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Originator Tax" +msgstr "Herkomst van de BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id +msgid "Originator Tax Distribution Line" +msgstr "Initiator BTW verdelingsregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id +msgid "Originator tax group" +msgstr "Herkomst BTW groep" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Other" +msgstr "Overige" + +#. module: account +#: model:account.account.type,name:account.data_account_type_other_income +msgid "Other Income" +msgstr "Overige opbrengsten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Other Info" +msgstr "Overige info" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound +msgid "Outbound" +msgstr "Uitgaand" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids +msgid "Outbound Payment Methods" +msgstr "Uitgaande betaalmethode" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Outgoing Payments" +msgstr "Uitgaande betalingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id +msgid "Outgoing mail server" +msgstr "Uitgaande mailserver" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id +msgid "" +"Outgoing payments entries triggered by bills/credit notes will be posted on " +"the Outstanding Payments Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Payments " +"Account instead of the payable account." +msgstr "" +"Uitgaande betalingen die worden geactiveerd door " +"leveranciersfacturen/creditfacfuren, worden geboekt op de rekening voor " +"openstaande betalingen en weergegeven als blauwe regels bij het afletteren. " +"Tijdens het afletterproces worden de betreffende transacties afgeletterd met" +" boekingen op de rekening voor openstaande betalingen in plaats van de " +"rekening voor te betalen bedragen." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id +#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id +msgid "Output Account for Stock Valuation" +msgstr "Voorraadafname rekening voor voorraadwaardering" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Payments" +msgstr "Openstaande betalingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id +msgid "Outstanding Payments Account" +msgstr "Dagboek openstaande betalingen" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Receipts" +msgstr "Openstaande ontvangsten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id +msgid "Outstanding Receipts Account" +msgstr "Rekening openstaande ontvangsten" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Outstanding credits" +msgstr "Openstaande credit bedragen" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Outstanding debits" +msgstr "Openstaande debet bedragen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue" +msgstr "Vervallen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue invoices, maturity date passed" +msgstr "Vervallen facturen, voorbij de vervaldatum" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Package" +msgstr "Pakket" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid +#: model:mail.message.subtype,name:account.mt_invoice_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Paid" +msgstr "Betaald" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Paid Bills" +msgstr "Betaalde facturen" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Paid Invoices" +msgstr "Betaalde facturen" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Paid on" +msgstr "Betaald op" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__parent_id +#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id +#: model:ir.model.fields,field_description:account.field_account_root__parent_id +msgid "Parent" +msgstr "Bovenliggend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id +msgid "Parent Chart Template" +msgstr "Bovenliggend grootboekschema sjabloon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id +msgid "Parent Line" +msgstr "Bovenliggende regel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id +msgid "Parent Message" +msgstr "Bovenliggend bericht" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__parent_path +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path +msgid "Parent Path" +msgstr "Bovenliggend pad" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Partial" +msgstr "Gedeeltelijk" + +#. module: account +#: model:ir.model,name:account.model_account_partial_reconcile +msgid "Partial Reconcile" +msgstr "Gedeeltelijke aflettering" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund +msgid "Partial Refund" +msgstr "Gedeeltelijk crediteren" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Partially Paid" +msgstr "Gedeeltelijk betaald" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id +#: model:ir.model.fields,field_description:account.field_account_move__partner_id +#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id +#: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#, python-format +msgid "Partner" +msgstr "Relatie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id +msgid "Partner Company" +msgstr "Bedrijfsnaam relatie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids +#: model:ir.model.fields,field_description:account.field_res_users__contract_ids +msgid "Partner Contracts" +msgstr "Relatie contracten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner +msgid "Partner Is Set" +msgstr "Relatie is ingesteld" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Partner Is Set & Matches" +msgstr "Relatie is ingesteld en gematched" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner +#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner +msgid "Partner Ledger" +msgstr "Saldilijst per klant/leverancier" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Partner Mapping" +msgstr "Relatiemapping" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "Partner Mapping Lines" +msgstr "Relatiemappingregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name +msgid "Partner Name" +msgstr "Relatienaam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_type +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type +msgid "Partner Type" +msgstr "Relatiesoort" + +#. module: account +#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping +msgid "Partner mapping for reconciliation models" +msgstr "Relatiemapping voor aflettermodellen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit +msgid "Past Months Limit" +msgstr "Limiet afgelopen maanden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Pay your bills in one-click using Euro SEPA Service" +msgstr "" +"Betaal uw leveranciersfacturen in 1 klik door middel van de Euro SEPA " +"Service" + +#. module: account +#: model:account.account.type,name:account.data_account_type_payable +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Payable" +msgstr "Crediteuren" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Payable Account" +msgstr "Crediteurenrekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Payable Accounts" +msgstr "Crediteurenrekeningen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit +#: model:ir.model.fields,field_description:account.field_res_users__debit_limit +msgid "Payable Limit" +msgstr "Kredietlimiet" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.product_template_form_view +msgid "Payables" +msgstr "Crediteuren" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id +#: model:ir.model.fields,field_description:account.field_account_move__payment_id +#: model:ir.model.fields,field_description:account.field_account_payment__payment_id +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payment" +msgstr "Betaling" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payment Communications" +msgstr "Betaalcommunicatie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payment Date" +msgstr "Betaaldatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference +msgid "Payment Difference" +msgstr "Betaalverschil" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling +msgid "Payment Difference Handling" +msgstr "Betalingsverschil afhandeling" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Info" +msgstr "Betaalinformatie" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Journal:" +msgstr "Betaaldagboek:" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payment Method" +msgstr "Betalingsmethode" + +#. module: account +#: model:ir.model,name:account.model_account_payment_method +msgid "Payment Methods" +msgstr "Betaalwijzes" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method +msgid "Payment QR-code" +msgstr "Betaling QR-code" + +#. module: account +#: model:ir.actions.report,name:account.action_report_payment_receipt +msgid "Payment Receipt" +msgstr "Betalingsbewijs" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "Payment Receipt:" +msgstr "Betalingsbewijs:" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference +#: model:ir.model.fields,field_description:account.field_account_move__payment_reference +#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference +msgid "Payment Reference" +msgstr "Betaalreferentie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state +#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state +#: model:ir.model.fields,field_description:account.field_account_move__payment_state +#: model:ir.model.fields,field_description:account.field_account_payment__payment_state +msgid "Payment Status" +msgstr "Status betaling" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.model,name:account.model_account_payment_term +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term__name +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree +msgid "Payment Terms" +msgstr "Betalingscondities" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Terms Line" +msgstr "Betalingsconditie regel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__payment_type +#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type +msgid "Payment Type" +msgstr "Betaalwijze" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Payment term explanation for the customer..." +msgstr "Toelichting bij betaaltermijn voor de klant...." + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "Payment terms: 15 Days" +msgstr "Betalingsconditie: 15 dagen" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_2months +msgid "Payment terms: 2 Months" +msgstr "Betalingstermijn: 2 maanden" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_21days +msgid "Payment terms: 21 Days" +msgstr "Betalingsconditie: 21 dagen" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_30days +msgid "Payment terms: 30 Days" +msgstr "Betalingsconditie: 30 dagen" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Betaaltermijn: 30% voorschot einde van de volgende maand" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance_60days +msgid "Payment terms: 30% Now, Balance 60 Days" +msgstr "Betaaltermijn: 30% direct, resterend saldo na 60 Dagen" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_45days +msgid "Payment terms: 45 Days" +msgstr "Betalingstermijn: 45 dagen" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_end_following_month +msgid "Payment terms: End of Following Month" +msgstr "Betaaltermijn: Eind van volgende maand" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Payment terms: Immediate Payment" +msgstr "Betaaltermijn: directe betaling" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#: model:ir.actions.act_window,name:account.action_account_payments +#: model:ir.actions.act_window,name:account.action_account_payments_payable +#: model:ir.model,name:account.model_account_payment +#: model:ir.ui.menu,name:account.menu_action_account_payments_payable +#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable +#: model:ir.ui.menu,name:account.root_payment_menu +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format +msgid "Payments" +msgstr "Betalingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payments Configuration" +msgstr "Betaalcommunicatie" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_payments +#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable +#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer +msgid "" +"Payments are used to register liquidity movements. You can process those " +"payments by your own means or by using installed facilities." +msgstr "" +"Betalingen worden gebruikt om liquiditeits bewegingen te registreren. U kan " +"deze betalingen handmatig verwerken, of door gebruik te maken van één van de" +" voorgeïnstalleerde mogelijkheden. " + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids +msgid "" +"Payments generated during the reconciliation of this bank statement lines." +msgstr "" +"Betalingen die zijn gegenereerd tijdens het afletteren van deze " +"bankafschriftregels." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent +msgid "Percent" +msgstr "Procent" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage +msgid "Percentage" +msgstr "Percentage" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Percentage can only be set for Change Period method" +msgstr "" +"Percentage kan alleen worden ingesteld voor de methode Wijzigingsperiode" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Percentage must be between 0 and 100" +msgstr "Percentage moet liggen tussen 0 en 100" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent +msgid "Percentage of Price" +msgstr "Percentage van prijs" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division +msgid "Percentage of Price Tax Included" +msgstr "Percentage van de prijs, inclusief BTW" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage +msgid "Percentage of balance" +msgstr "Percentage van saldo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage +msgid "Percentage of each line to execute the action on." +msgstr "Percentage van elke regel waarop de actie moet worden uitgevoerd." + +#. module: account +#: code:addons/account/models/account_payment_term.py:0 +#, python-format +msgid "Percentages on the Payment Terms lines must be between 0 and 100." +msgstr "" +"Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 100." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Period" +msgstr "Periode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid +msgid "Plaid Connector" +msgstr "Plaid connector" + +#. module: account +#: code:addons/account/wizard/pos_box.py:0 +#, 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." + +#. module: account +#: code:addons/account/wizard/pos_box.py:0 +#, python-format +msgid "Please check that the field 'Transfer Account' is set on the company." +msgstr "" +"Controleer of het veld 'Interne overboekingen rekening' is ingesteld voor " +"het bedrijf." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Please define a payment method on your payment." +msgstr "Stel een betalingsmethode in op uw betaling" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Please go on the %s journal and define a Loss Account. This account will be " +"used to record cash difference." +msgstr "" +"Ga naar het %s dagboek en definieer een verliesrekening. Deze rekening wordt" +" gebruikt om het kasverschil vast te leggen." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Please go on the %s journal and define a Profit Account. This account will " +"be used to record cash difference." +msgstr "" +"Ga naar het %s dagboek en definieer een winstrekening. Deze rekening wordt " +"gebruikt om het kasverschil vast te leggen." + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "" +"Please install a chart of accounts or create a miscellaneous journal before " +"proceeding." +msgstr "" +"U dient een grootboekschema te installeren of een overig dagboek aan te " +"maken voordat u verder gaat." + +#. module: account +#: code:addons/account/models/account_cash_rounding.py:0 +#, python-format +msgid "Please set a strictly positive rounding value." +msgstr "Stel een strikt positieve afrondingswaarde in." + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "" +"Please set at least one of the match texts to create a partner mapping." +msgstr "" +"Stel ten minste één van de afletter-teksten in om een relatiemapping te " +"maken." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Please use the following communication for your payment :" +msgstr "Gebruik a.u.b. de volgende communicatie bij betaling:" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids +msgid "Plus Tax Report Lines" +msgstr "Plus BTW rapport regels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id +msgid "PoS receivable account" +msgstr "Kassa debiteuren rekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url +#: model:ir.model.fields,field_description:account.field_account_move__access_url +#: model:ir.model.fields,field_description:account.field_account_payment__access_url +msgid "Portal Access URL" +msgstr "Portaal toegang URL" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Post" +msgstr "Boeken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Post All Entries" +msgstr "Alle regels boeken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post +#: model:ir.model.fields,field_description:account.field_account_move__auto_post +#: model:ir.model.fields,field_description:account.field_account_payment__auto_post +msgid "Post Automatically" +msgstr "Automatisch boeken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +msgid "Post Difference In" +msgstr "Verschil boeken in" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view +msgid "Post Journal Entries" +msgstr "Boeking maken" + +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Post Payments" +msgstr "Boek betalingen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Post entries" +msgstr "Boekingen boeken" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Posted" +msgstr "Geboekt" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,field_description:account.field_account_move__posted_before +#: model:ir.model.fields,field_description:account.field_account_payment__posted_before +msgid "Posted Before" +msgstr "Geboekt voor" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Posted Journal Entries" +msgstr "Geboekte boekingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Posted Journal Items" +msgstr "Geboekte boekingsregels" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Posted journal entry must have an unique sequence number per company.\n" +"Problematic numbers: %s\n" +msgstr "" +"Geboekte boekingen moeten een uniek volgnummer per bedrijf hebben.\n" +"Problematische nummers: %s\n" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix +#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix +msgid "Prefix of the bank accounts" +msgstr "Prefix van de bankrekeningen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix +msgid "Prefix of the cash accounts" +msgstr "Prefix van de kasrekeningen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix +msgid "Prefix of the main cash accounts" +msgstr "Prefix van de hoofdcontantenrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix +msgid "Prefix of the main transfer accounts" +msgstr "Prefix van de hoofd transfer rekeningen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix +msgid "Prefix of the transfer accounts" +msgstr "Prefix van de transfer rekeningen" + +#. module: account +#: model:account.account.type,name:account.data_account_type_prepayments +msgid "Prepayments" +msgstr "Vooruitbetalingen" + +#. module: account +#: model:ir.model,name:account.model_account_reconcile_model +msgid "" +"Preset to create journal entries during a invoices and payments matching" +msgstr "" +"Voorinstelling om boekingen aan te maken bij het afletteren van facturen met" +" betalingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Preview" +msgstr "Voorbeeld" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Preview Modifications" +msgstr "Wijzigingen voorvertonen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data +msgid "Preview Move Data" +msgstr "Voorbeeld boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves +msgid "Preview Moves" +msgstr "Bekijk boekingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Preview as a PDF" +msgstr "Voorbeeld als PDF" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id +msgid "Previous Statement" +msgstr "Vorige afschrift" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Price" +msgstr "Prijs" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print +#: model_terms:ir.ui.view,arch_db:account.account_common_report_view +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Print" +msgstr "Afdrukken" + +#. module: account +#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency +#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" +"Druk op de rapportage de valutakolom af, als de valuta afwijkt van de " +"bedrijfsvaluta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print +msgid "Print by default" +msgstr "Standaard afdrukken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Print checks to pay your vendors" +msgstr "Print cheques om je leveranciers te betalen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Processing" +msgstr "Verwerking" + +#. module: account +#: model:ir.model,name:account.model_product_product +#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id +#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id +#: model:ir.model.fields,field_description:account.field_account_move_line__product_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Product" +msgstr "Product" + +#. module: account +#: model:ir.ui.menu,name:account.menu_product_product_categories +msgid "Product Categories" +msgstr "Productcategorieën" + +#. module: account +#: model:ir.model,name:account.model_product_category +#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Product Category" +msgstr "Productcategorie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity +msgid "Product Quantity" +msgstr "Producthoeveelheid" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Productsjabloon" + +#. module: account +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_sellable +#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree +msgid "Products" +msgstr "Producten" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Profit & Loss" +msgstr "Winst & Verlies" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id +#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id +msgid "Profit Account" +msgstr "Winstrekening" + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "" +"Programmation Error: Can't call _get_invoice_matching_query() for different " +"rules than 'invoice_matching'" +msgstr "" +"Programmeerfout: _get_invoice_matching_query() kan niet aangeroepen worden " +"voor een andere regel dan 'invoice_matching'" + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "" +"Programmation Error: Can't call _get_writeoff_suggestion_query() for " +"different rules than 'writeoff_suggestion'" +msgstr "" +"Programmatiefout: Niet aanroepbaar _get_writeoff_suggestion_query() voor " +"andere regels dan 'writeoff_suggestion'" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" +msgstr "Eigenschappen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Purchase" +msgstr "Inkoop" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt +#: model:res.groups,name:account.group_purchase_receipts +msgid "Purchase Receipt" +msgstr "Inkoopbewijs" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Purchase Receipt Created" +msgstr "Inkoopbetaalbewijs aangemaakt" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Purchase Representative" +msgstr "Inkoopvertegenwoordiger" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Purchase Tax" +msgstr "Inkoop BTW" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Purchases" +msgstr "Inkoop" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__formula +msgid "" +"Python expression used to compute the value of a total line. This field is " +"mutually exclusive with tag_name, setting it turns the line to a total line." +" Tax report line codes can be used as variables in this expression to refer " +"to the balance of the corresponding lines in the report. A formula cannot " +"refer to another line using a formula." +msgstr "" +"Python-expressie die wordt gebruikt om de waarde van een totale regel te " +"berekenen. Dit veld is wederzijds exclusief met tag_name, waardoor de regel " +"wordt omgezet in een totale regel. Regelcodes voor belastingrapporten kunnen" +" als variabelen in deze uitdrukking worden gebruikt om te verwijzen naar het" +" saldo van de overeenkomstige regels in het rapport. Een formule kan niet " +"verwijzen naar een andere regel met behulp van een formule." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "QIF Import" +msgstr "QIF import" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code +msgid "QR Code" +msgstr "QR code" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "QR Codes" +msgstr "QR codes" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__qr_code +msgid "" +"QR-code report URL to use to generate the QR-code to scan with a banking app" +" to perform this payment." +msgstr "" +"QR-code rapport-URL om te gebruiken om de QR-code te genereren om met een " +"bank-app te scannen en deze betaling uit te voeren." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "QR-codes can only be generated for invoice entries." +msgstr "QR-codes kunnen alleen worden gegenereerd voor facturen." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__quantity +msgid "Quantity" +msgstr "Hoeveelheid" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Quantity:" +msgstr "Hoeveelheid:" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Re-Sequence" +msgstr "Hernummeren" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason +#: model:ir.model.fields,field_description:account.field_cash_box_out__name +msgid "Reason" +msgstr "Reden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Reason..." +msgstr "Reden..." + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_in_receipt_type +#: model:ir.actions.act_window,name:account.action_move_out_receipt_type +#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type +#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type +msgid "Receipts" +msgstr "Ontvangsten" + +#. module: account +#: model:account.account.type,name:account.data_account_type_receivable +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Receivable" +msgstr "Debiteuren" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Receivable Account" +msgstr "Debiteurenrekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Receivable Accounts" +msgstr "Debiteurenrekeningen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.product_template_form_view +msgid "Receivables" +msgstr "Debiteuren" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound +msgid "Receive Money" +msgstr "Ontvangen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Ontvangende bank" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id +msgid "Recipient Bank Account" +msgstr "Rekeningnummer begunstigde" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Recipients" +msgstr "Ontvangers" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Recognition Date" +msgstr "Afschrijvingsdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line +msgid "Recompute Tax Line" +msgstr "Herbereken BTW regel" + +#. module: account +#: model:ir.model,name:account.model_account_reconcile_model_line_template +msgid "Reconcile Model Line Template" +msgstr "Aflettermodelregel-sjabloon" + +#. module: account +#: model:ir.model,name:account.model_account_reconcile_model_template +msgid "Reconcile Model Template" +msgstr "Afletter model sjabloon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Reconciled" +msgstr "Afgeletterd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids +msgid "Reconciled Bills" +msgstr "Afgeletterde facturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Reconciled Entries" +msgstr "Afgeletterde boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids +msgid "Reconciled Invoices" +msgstr "Afgeletterde facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids +msgid "Reconciled Statements" +msgstr "Afgeletterde bankafschriften" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id +msgid "Reconciliation Model" +msgstr "Aflettermodel" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_reconcile_model +#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Reconciliation Models" +msgstr "Afletterregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids +msgid "Reconciliation Parts" +msgstr "Afletteringsonderdelen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Record transactions in foreign currencies" +msgstr "Transacties registreren in vreemde valuta" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "Recursion found for tax '%s'." +msgstr "Recursie gevonden voor BTW'%s'." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref +msgid "Ref." +msgstr "Ref." + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement__name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref +#: model:ir.model.fields,field_description:account.field_account_move__ref +#: model:ir.model.fields,field_description:account.field_account_move_line__ref +#: model:ir.model.fields,field_description:account.field_account_payment__ref +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#, python-format +msgid "Reference" +msgstr "Referentie" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__payment_reference +msgid "" +"Reference of the document used to issue this payment. Eg. check number, file" +" name, etc." +msgstr "" +"Referentie naar het document dat gebruikt wordt om de betaling uit te " +"voeren. Bijv. chequenummer, bestandsnaam, enz." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Refund" +msgstr "Creditfacturen" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Refund Created" +msgstr "Creditfactuur aangemaakt" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Refund Date" +msgstr "Creditdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id +msgid "Refund Tax" +msgstr "Restitutie BTW" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_in_refund_type +#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type +msgid "Refunds" +msgstr "Creditfacturen" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: model:ir.actions.server,name:account.action_account_invoice_from_list +#: model:ir.model,name:account.model_account_payment_register +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format +msgid "Register Payment" +msgstr "Betaling registreren" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "Register a bank statement" +msgstr "Registreer een bankafschrift" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type +msgid "Register a new purchase receipt" +msgstr "Registreer een nieuw inkoopbewijs" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_payments +#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable +#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer +msgid "Register a payment" +msgstr "Registreer een betaling" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other +msgid "Regular" +msgstr "Normaal" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id +msgid "Related Document ID" +msgstr "Gerelateerde document ID" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__model +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model +msgid "Related Document Model" +msgstr "Gerelateerde documentmodel" + +#. module: account +#: model:ir.model,name:account.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "Hernummer een reeks voor dit dagboek." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date +msgid "Reorder by accounting date" +msgstr "Hernummer op boekingsdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids +msgid "Repartition for Invoices" +msgstr "Verdeling voor facturen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids +msgid "Repartition for Refund Invoices" +msgstr "Verdeling voor creditfacturen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids +msgid "Repartition when the tax is used on a refund" +msgstr "Verdeling wanneer de BTW wordt gebruikt voor een creditfactuur" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids +msgid "Repartition when the tax is used on an invoice" +msgstr "Verdeling wanneer de belasting wordt gebruikt voor een factuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id +msgid "Replacement Tax" +msgstr "Vervangende BTW" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" +"Antwoord e-mail adres. Stel het reply_to adres in om het automatisch " +"aanmaken van threads te omzeilen." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to +msgid "Reply-To" +msgstr "Antwoord aan" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id +msgid "Report" +msgstr "Rapport" + +#. module: account +#: model:ir.model,name:account.model_ir_actions_report +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id +msgid "Report Action" +msgstr "Rapport actie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id +msgid "Report Line" +msgstr "Rapportregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids +msgid "Report Lines" +msgstr "Rapportregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_common_report_view +msgid "Report Options" +msgstr "Rapport opties" + +#. module: account +#: model:ir.ui.menu,name:account.account_report_folder +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "Rapportages" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding +msgid "Represent the non-zero value smallest coinage (for example, 0.05)." +msgstr "Vertegenwoordigd de niet-nul kleinste munt (bijvoorbeeld 0,05)." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account +msgid "Require Partner Bank Account" +msgstr "Vereist bankrekening klant" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id +msgid "Res Partner Bank" +msgstr "Res Partner Bank" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_resequence +msgid "Resequence" +msgstr "Hernummer" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Reset To Draft" +msgstr "Terugzetten naar concept" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Reset to Draft" +msgstr "Terugzetten naar concept" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Reset to New" +msgstr "Terugzetten naar nieuw" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Reset to Processing" +msgstr "Reset om te verwerken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual +msgid "Residual" +msgstr "Resterend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual +msgid "Residual Amount" +msgstr "Restbedrag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency +msgid "Residual Amount in Currency" +msgstr "Restbedrag in valuta" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Residual amount" +msgstr "Resterende bedrag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id +msgid "Responsible" +msgstr "Verantwoordelijke" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id +msgid "Responsible User" +msgstr "Verantwoordelijke gebruiker" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids +msgid "Restrict Partner Categories to" +msgstr "Beperk relatie categorieën naar" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids +msgid "Restrict Partners to" +msgstr "Beperk relaties tot" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_scope +#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope +msgid "Restrict the use of taxes to a type of product." +msgstr "Beperk het gebruik van BTW tot een soort product." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency +msgid "" +"Restrict to propositions having the same currency as the statement line." +msgstr "" +"Beperk het voorstel tot regels met dezelfde valuta als de afschriftregel." + +#. module: account +#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income +msgid "Revenue" +msgstr "Omzet" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id +msgid "Revenue Accrual Account" +msgstr "Grootboekrekening uitgestelde omzet" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id +msgid "Revenue/Expense Account" +msgstr "Omzet/kostenrekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Reversal Date" +msgstr "Creditdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id +msgid "Reversal Move" +msgstr "Omgekeerde boeking" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__date +msgid "Reversal date" +msgstr "Creditdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id +msgid "Reversal of" +msgstr "Omkering van" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "Reversal of: %(move_name)s, %(reason)s" +msgstr "Omgekeerde boeking van: %(move_name)s, %(reason)s" + +#. module: account +#: code:addons/account/models/account_full_reconcile.py:0 +#: code:addons/account/models/account_partial_reconcile.py:0 +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "Reversal of: %s" +msgstr "Omkering van: %s" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Reverse" +msgstr "Crediteren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Reverse Entry" +msgstr "Boeking omkeren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Reverse Journal Entry" +msgstr "Omkering boeking" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "Reverse Moves" +msgstr "Boekingen omkeren" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Reversed" +msgstr "Gecrediteerd" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree +msgid "Revert reconciliation" +msgstr "Aflettering ongedaan maken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Review" +msgstr "Controle" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__root_id +msgid "Root" +msgstr "Stam" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids +msgid "Root Report Lines" +msgstr "Root rapportregels" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally +msgid "Round Globally" +msgstr "Globaal afronden" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line +msgid "Round per Line" +msgstr "Afronden per regel" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.rounding_form_view +msgid "Rounding Form" +msgstr "Afrondingsvorm" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method +msgid "Rounding Method" +msgstr "Afrondingsmethode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding +msgid "Rounding Precision" +msgstr "Afronding" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy +msgid "Rounding Strategy" +msgstr "Afrondstrategie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view +msgid "Rounding Tree" +msgstr "Afrondboom" + +#. module: account +#: model:ir.model,name:account.model_account_reconcile_model_line +msgid "Rules for the reconciliation model" +msgstr "Aflettermodelregels" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa +msgid "SEPA Credit Transfer (SCT)" +msgstr "SEPA Overschrijving (SCT)" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Direct Debit (SDD)" +msgstr "SEPA Auto Incasso (SDD)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS fout bij versturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Sale" +msgstr "Verkoop" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts +#: model:res.groups,name:account.group_sale_receipts +msgid "Sale Receipt" +msgstr "Verkoopbewijs" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Sales" +msgstr "Verkoop" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +msgid "Sales Person" +msgstr "Verkoper" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt +msgid "Sales Receipt" +msgstr "Betaalbewijs" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Sales Receipt Created" +msgstr "Verkoopbetaalbewijs aangemaakt" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Sales Tax" +msgstr "BTW" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax +msgid "Sales tax" +msgstr "BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Salesperson" +msgstr "Verkoper" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency +msgid "Same Currency Matching" +msgstr "Gelijke valuta matching" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview +msgid "Sample Bill Preview" +msgstr "Voorbeeld factuurweergave" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Sample data" +msgstr "Voorbeeld data" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number +msgid "Sanitized Account Number" +msgstr "Opgeschoonde rekeningnummer" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as a new template" +msgstr "Sla op als nieuw sjabloon" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as new template" +msgstr "Opslaan als nieuw sjabloon" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Save this page and come back here to set up the feature." +msgstr "" +"Sla deze pagina op en kom terug naar hier om deze functionaliteit te " +"activeren." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Scan me with your banking app." +msgstr "Scan met uw bank app." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id +msgid "Schedule Activity" +msgstr "Plan activiteit" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Search Account Journal" +msgstr "Zoek dagboek" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_template_search +msgid "Search Account Templates" +msgstr "Zoek rekeningsjablonen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Search Bank Statements" +msgstr "Zoek bankafschriften" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search +msgid "Search Bank Statements Line" +msgstr "Zoek bankafschriftregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Search Chart of Account Templates" +msgstr "Zoek rekeningschema sjablonen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter +msgid "Search Fiscal Positions" +msgstr "Zoek fiscale posities" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Search Invoice" +msgstr "Zoek factuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Search Journal Items" +msgstr "Zoek dagboekregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Search Move" +msgstr "Zoek boeking" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Search Tax Templates" +msgstr "Zoek BTW sjablonen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Search Taxes" +msgstr "Zoek BTW" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label +msgid "" +"Search in the Statement's Label to find the Invoice/Payment's reference" +msgstr "" +"Zoek in het afschriftomschrijving om de factuur/betalingsreferentie te " +"vinden" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note +msgid "Search in the Statement's Note to find the Invoice/Payment's reference" +msgstr "" +"Zoek in het afschriftnotitie om de factuur/betalingsreferentie te vinden" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference +msgid "" +"Search in the Statement's Reference to find the Invoice/Payment's reference" +msgstr "" +"Zoek in het afschriftreferentie om de factuur/betalingsreferentie te vinden" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Section" +msgstr "Sectie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id +msgid "Secure Sequence" +msgstr "Beveilig reeks" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Securisation of %s - %s" +msgstr "Effectisering van %s - %s" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Security" +msgstr "Beveiliging" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token +#: model:ir.model.fields,field_description:account.field_account_move__access_token +#: model:ir.model.fields,field_description:account.field_account_payment__access_token +msgid "Security Token" +msgstr "Veiligheidstoken" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_journal_activity.xml:0 +#, python-format +msgid "See all activities" +msgstr "Bekijk alle activiteiten" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__type +msgid "" +"Select 'Sale' for customer invoices journals.\n" +"Select 'Purchase' for vendor bills journals.\n" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" +"Select 'General' for miscellaneous operations journals." +msgstr "" +"Selecteer 'Verkoop' voor klantfactuur dagboeken.\n" +"Selecteer 'Inkoop' voor leveranciersfacturen dagboeken.\n" +"Selecteer 'Kas' of 'Bank' voor dagboeken, welke worden gebruikt in klant- en leveranciersbetalingen.\n" +"Selecteer 'Memoriaal' voor diverse verwerkingen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__company_id +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" +"Selecteer een bedrijf die een kostenplaats gebruikt in standaard " +"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit bedrijf " +"selecteren, wordt dit als kostenplaats gebruikt)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" +"Selecteer een relatie welke een kostenplaats gebruikt in standaard " +"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze relatie " +"selecteren, wordt dit als kostenplaats gebruikt)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__product_id +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" +"Selecteer een product welke een kostenplaats gebruikt in standaard " +"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit product " +"selecteren, wordt dit als kostenplaats gebruikt)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__user_id +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" +"Selecteer een gebruiker welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden." + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__account_id +msgid "" +"Select an accounting account which will use analytic account specified in " +"analytic default (e.g. create new customer invoice or Sales order if we " +"select this account, it will automatically take this as an analytic account)" +msgstr "" +"Selecteer een rekening welke een kostenplaats gebruikt in standaard " +"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze rekening" +" selecteren, wordt dit als kostenplaats gebruikt)" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Select an old vendor bill" +msgstr "Selecteer een leveranciersfactuur" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Select first partner" +msgstr "Selecteer eerst een relatie" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line__value +msgid "Select here the kind of valuation related to this payment terms line." +msgstr "" +"Selecteer hier het soort voorraadwaarde voor deze betalingsconditie regel." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Select this if the taxes should use cash basis, which will create an entry " +"for such taxes on a given account during reconciliation." +msgstr "" +"Selecteer dit als de BTW kasstelsel moet gebruiken. Dit maakt een boeking " +"aan bij het afletteren." + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__invoice_warn +#: model:ir.model.fields,help:account.field_res_users__invoice_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de " +"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout " +"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht " +"moet in het volgende veld worden ingevoerd." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection +msgid "Selection" +msgstr "Selectie" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Send" +msgstr "Verzenden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Send & Print" +msgstr "Verzend & afdrukken" + +#. module: account +#: model:ir.actions.act_window,name:account.invoice_send +msgid "Send & print" +msgstr "Verzenden & printen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email +msgid "Send Email" +msgstr "Verzend e-mail" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_invoice_send.py:0 +#, python-format +msgid "Send Invoice" +msgstr "Verzend factuur" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound +msgid "Send Money" +msgstr "Betalen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Send invoices and payment follow-ups by post" +msgstr "Verzend facturen en betalingsherinneringen via post" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "" +"Send invoices to your customers in no time with the <b>Invoicing app</b>." +msgstr "" +"Stuur facturen in een mum van tijd naar je klanten met de <b>Facturatie " +"App</b>." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__alias_id +msgid "" +"Send one separate email for each invoice.\n" +"\n" +"Any file extension will be accepted.\n" +"\n" +"Only PDF and XML files will be interpreted by Odoo" +msgstr "" +"Stuur een aparte e-mail voor elke factuur.\n" +"\n" +"Elke bestandsextensie wordt geaccepteerd.\n" +"\n" +"Alleen PDF- en XML-bestanden worden door Odoo geïnterpreteerd" + +#. module: account +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action +msgid "Send receipt by email" +msgstr "Verzend betaalbewijs via e-mail" + +#. module: account +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi +msgid "Send receipts by email" +msgstr "Verzend bewijs via e-mail" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Send the invoice and check what the customer will receive." +msgstr "Stuur de factuur en kijk wat de klant krijgt." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Send your email to" +msgstr "Stuur je e-mail naar" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Sent" +msgstr "Verzonden" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 +msgid "September" +msgstr "September" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence +#: model:ir.model.fields,field_description:account.field_account_journal__sequence +#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence +#: model:ir.model.fields,field_description:account.field_account_move_line__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence +#: model:ir.model.fields,field_description:account.field_account_tax__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence +msgid "Sequence" +msgstr "Reeks" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number +#: model:ir.model.fields,field_description:account.field_account_move__sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number +msgid "Sequence Number" +msgstr "Volgnummer" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset +msgid "Sequence Number Reset" +msgstr "Reeks nummer reset" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex +msgid "Sequence Override Regex" +msgstr "Reeks overschrijf Regex" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix +msgid "Sequence Prefix" +msgstr "Reeks voorvoegsel" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence +msgid "" +"Sequence determining the order of the lines in the report (smaller ones come" +" first). This order is applied locally per section (so, children of the same" +" line are always rendered one after the other)." +msgstr "" +"Volgorde die de volgorde van de regels in het rapport bepaalt (kleinere " +"komen eerst). Deze volgorde wordt lokaal per sectie toegepast (dus " +"onderliggende van dezelfde regel worden altijd achter elkaar weergegeven)." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id +msgid "Sequence to use to ensure the securisation of data" +msgstr "Reeks om te gebruiken om de beveiliging van data te garanderen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service +msgid "Service" +msgstr "Dienst" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Services" +msgstr "Diensten" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Set a price" +msgstr "Stel een prijs in" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag__active +msgid "Set active to false to hide the Account Tag without removing it." +msgstr "" +"Zet actief naar onwaar om de rekeninglabel te verbergen zonder deze te " +"verwijderen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__active +msgid "Set active to false to hide the Journal without removing it." +msgstr "" +"Zet actief naar onwaar om het dagboek te verbergen zonder het te " +"verwijderen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__active +#: model:ir.model.fields,help:account.field_account_tax_template__active +msgid "Set active to false to hide the tax without removing it." +msgstr "" +"Zet actief naar onwaar om de BTW te verbergen zonder de BTW te verwijderen." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Set taxes" +msgstr "Stel BTW in" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template__visible +msgid "" +"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 " +"you want to generate accounts of this template only when loading its child " +"template." +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." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_config +#: model:ir.actions.act_window,name:account.action_open_settings +#: model:ir.ui.menu,name:account.menu_account_config +msgid "Settings" +msgstr "Instellingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_list +msgid "Setup" +msgstr "Instellingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step +msgid "Setup your bank account to sync bank feeds." +msgstr "Stel uw bankrekening in om automatisch te synchroniseren." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Setup your chart of accounts and record initial balances." +msgstr "Configureer uw grootboekschema en openingsbalans." + +#. module: account +#: model:ir.actions.server,name:account.model_account_move_action_share +msgid "Share" +msgstr "Delen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__code +msgid "Short Code" +msgstr "Korte code" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name +msgid "" +"Short name for the tax grid corresponding to this report line. Leave empty " +"if this report line should not correspond to any such grid." +msgstr "" +"Korte naam voor de BTW rubriek dat overeenkomt met deze rapportregel. Laat " +"leeg als deze rapportregel niet overeenkomt met een dergelijke rubriek." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__code +msgid "" +"Shorter name used for display. The journal entries of this journal will also" +" be named using this prefix by default." +msgstr "" +"Kortere naam gebruikt voor weergave. De boekingen van dit dagboek krijgen " +"standaard ook een naam met dit voorvoegsel." + +#. module: account +#: model:res.groups,name:account.group_account_readonly +msgid "Show Accounting Features - Readonly" +msgstr "Toon volledige boekhoudkundige opties - Alleen lezen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator +msgid "Show Decimal Separator" +msgstr "Toon decimaal scheidingsteken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included +msgid "Show Force Tax Included" +msgstr "Toon forceer inclusief BTW" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Show Full Accounting Features" +msgstr "Toon volledige boekhoudkundige opties" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning +msgid "Show Name Warning" +msgstr "Toon naam waarschuwing" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account +msgid "Show Partner Bank Account" +msgstr "Toon bankrekening relatie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button +msgid "Show Reset To Draft Button" +msgstr "Toon Terugzetten naar concept-knop" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Show Unreconciled Bank Statement Line" +msgstr "Toon niet-afgeletterde bankafschriftregel" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show active taxes" +msgstr "Toon actieve BTW" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Show all records which has next action date is before today" +msgstr "Toon alle records welke een actiedatum voor vandaag hebben" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show inactive taxes" +msgstr "Toon inactieve BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard +msgid "Show journal on dashboard" +msgstr "Toon dagboek in dashboard" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes (B2C)" +msgstr "Toon subtotalenregel met BTW (B2C)" + +#. module: account +#: model:res.groups,comment:account.group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes included (B2C)" +msgstr "Toon subtotalen met prijzen inclusief BTW (B2C)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded +#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded +msgid "Show line subtotals without taxes (B2B)" +msgstr "Toon subtotalen zonder BTW (B2B)" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Show standard terms & conditions on invoices/orders" +msgstr "Toon de standaard algemene voorwaarden op facturen/orders" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Show unposted entries" +msgstr "Toon ongeboekte boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account +msgid "Snailmail" +msgstr "Snailmail" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"Some journal items already exist in this journal but with accounts from " +"different types than the allowed ones." +msgstr "" +"Sommige boekingsregels bestaan al in dit dagboek, maar met rekeningen van " +"andere typen dan de toegestane." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"Some journal items already exist in this journal but with other accounts " +"than the allowed ones." +msgstr "" +"Sommige boekingsregels bestaan al in dit dagboek, maar met andere dan de " +"toegestane accounts." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"Some journal items already exist with this account but in other journals " +"than the allowed ones." +msgstr "" +"Sommige boekingsregels bestaan al met deze rekening, maar in andere " +"dagboeken dan de toegestane." + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic +msgid "Sometimes called BIC or Swift." +msgstr "Soms BIC of Swift genoemd." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id +msgid "Source Currency" +msgstr "Bronvaluta" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Source Document" +msgstr "Brondocument" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email +#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email +msgid "Source Email" +msgstr "Bron e-mail" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom +msgid "Specific" +msgstr "Specifiek" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy +msgid "" +"Specify which way will be used to round the invoice amount to the rounding " +"precision" +msgstr "Specificeer op welke manier de factuur moet worden afgerond" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids +msgid "Start Bank Stmt" +msgstr "Start bankafschrift" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from +#: model:ir.model.fields,field_description:account.field_account_common_report__date_from +#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from +msgid "Start Date" +msgstr "Startdatum" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "Begin met het controleren van de gegevens van uw bedrijf." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start +msgid "Starting Balance" +msgstr "Beginsaldo" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id +msgid "Starting Cashbox" +msgstr "Kassa beginsaldo" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state +msgid "State of the account dashboard onboarding panel" +msgstr "Status van het dashboard boekhouding onboarding paneel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state +msgid "State of the account invoice onboarding panel" +msgstr "Status van het boekhoud factuur onboarding paneel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state +msgid "State of the onboarding bank data step" +msgstr "Status van de onboarding voorbeeld bankgegevens stap" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state +msgid "State of the onboarding bill step" +msgstr "Status van de onboarding leveranciersfactuur stap" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state +msgid "State of the onboarding charts of account step" +msgstr "Status van de onboarding voorbeeld grootboekschema stap" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state +msgid "State of the onboarding create invoice step" +msgstr "Status van de onboarding factuur aanmaken stap" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state +msgid "State of the onboarding fiscal year step" +msgstr "Status van de onboarding voorbeeld boekjaar stap" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state +msgid "State of the onboarding invoice layout step" +msgstr "Status van de onboarding voorbeeld factuur lay-out stap" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state +msgid "State of the onboarding sale tax step" +msgstr "Status van de onboarding verkoop btw stap" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#: model:ir.actions.report,name:account.action_report_account_statement +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id +#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Statement" +msgstr "Afschrift" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Statement %s confirmed." +msgstr "Afschrift %s bevestigd." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form +msgid "Statement Line" +msgstr "Bankafschriftregel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree +msgid "Statement lines" +msgstr "Afschriftregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree +msgid "Statements" +msgstr "Afschriften" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids +msgid "Statements matched to this payment" +msgstr "Afschriften die bij deze betaling horen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "States" +msgstr "Staten / Provincies" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count +msgid "States Count" +msgstr "Aantal statussen" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement__state +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state +#: model:ir.model.fields,field_description:account.field_account_move__state +#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state +#: model:ir.model.fields,field_description:account.field_account_payment__state +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +#, python-format +msgid "Status" +msgstr "Status" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state +#: model:ir.model.fields,help:account.field_account_journal__activity_state +#: model:ir.model.fields,help:account.field_account_move__activity_state +#: model:ir.model.fields,help:account.field_account_payment__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Status gebaseerd op activiteiten\n" +"Te laat: Datum is al gepasseerd\n" +"Vandaag: Activiteit datum is vandaag\n" +"Gepland: Toekomstige activiteiten." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Step Completed!" +msgstr "Stap voltooid!" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash +#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash +#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash +msgid "String To Hash" +msgstr "String naar hash" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject +msgid "Subject" +msgstr "Onderwerp" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Subject..." +msgstr "Onderwerp..." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form +msgid "Sublines" +msgstr "Subregels" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids +msgid "Subset of line_ids, containing the lines at the root of the report." +msgstr "Subset van line_ids, met de regels aan de basis van het rapport." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal +#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Subtotal" +msgstr "Subtotaal" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id +msgid "Subtype" +msgstr "Subtype" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion +msgid "Suggest a write-off" +msgstr "Stel een afschrijving voor" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion +msgid "Suggest counterpart values" +msgstr "Stel tegenrekening voor" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids +msgid "Suitable Journal" +msgstr "Geschikt dagboek" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank +#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank +msgid "Supplier Rank" +msgstr "Leveranciersrang" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id +msgid "Suspense Account" +msgstr "Tussenrekening" + +#. module: account +#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note +msgid "Switch into refund/credit note" +msgstr "Converteer in creditfactuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__name +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name +msgid "Tag Name" +msgstr "Labelnaam" + +#. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"Tag name and formula are mutually exclusive, they should not be set together" +" on the same tax report line." +msgstr "" +"Labelnaam en formule sluiten elkaar uit, ze mogen niet samen op dezelfde " +"BTW-rapportregel worden ingesteld." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__tag_ids +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Tags" +msgstr "Labels" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids +msgid "" +"Tags assigned to this line by the tax creating it, if any. It determines its" +" impact on financial reports." +msgstr "" +"Labels die aan deze regel zijn toegewezen door de BTW die deze heeft " +"gemaakt, indien aanwezig. Het bepaalt de impact op financiële rapportages." + +#. module: account +#: model:ir.actions.act_window,name:account.action_cash_box_out +#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Take Money In/Out" +msgstr "Geld in/uitnemen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move +#: model:ir.model.fields,field_description:account.field_account_common_report__target_move +#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move +msgid "Target Moves" +msgstr "Welke boekingen" + +#. module: account +#: model:ir.model,name:account.model_account_tax +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax +#: model:ir.model.fields,field_description:account.field_account_move__amount_tax +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id +#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree +msgid "Tax" +msgstr "BTW" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Tax %.2f%%" +msgstr "BTW %.2f%%" + +#. module: account +#: model:ir.actions.act_window,name:account.tax_adjustments_form +#: model:ir.ui.menu,name:account.menu_action_tax_adjustment +msgid "Tax Adjustments" +msgstr "BTW aanpassing" + +#. module: account +#: model:ir.model,name:account.model_tax_adjustments_wizard +msgid "Tax Adjustments Wizard" +msgstr "BTW aanpassing wizard" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "Tax Amount" +msgstr "BTW bedrag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit +msgid "Tax Audit String" +msgstr "BTW controle string" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method +msgid "Tax Calculation Rounding Method" +msgstr "BTW afrondingsmethode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id +#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id +msgid "Tax Cash Basis Entry of" +msgstr "BTW kasstelsel boeking van" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" +msgstr "BTW kasstelsel dagboek" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing +msgid "Tax Closing Entry" +msgstr "BTW afsluitboeking" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__amount_type +#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type +msgid "Tax Computation" +msgstr "BTW berekening" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_journal +msgid "Tax Declaration" +msgstr "BTW declaratie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility +msgid "Tax Due" +msgstr "BTW verschuldigd" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +msgid "Tax Excluded" +msgstr "Exclusief BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Tax Grids" +msgstr "BTW rubriek" + +#. module: account +#: model:ir.model,name:account.model_account_tax_group +#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id +msgid "Tax Group" +msgstr "BTW-groep" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Tax ID" +msgstr "BTW Nr." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included +msgid "Tax Included in Price" +msgstr "Prijs inclusief BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date +msgid "Tax Lock Date" +msgstr "BTW blokkeerdatum" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message +#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message +msgid "Tax Lock Date Message" +msgstr "BTW blokkeerdatum bericht" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +msgid "Tax Mapping" +msgstr "Vervangingstabel BTW" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Tax Mapping Template of Fiscal Position" +msgstr "BTW mapping sjabloon van de fiscale positie" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Tax Mapping of Fiscal Position" +msgstr "BTW mapping van de fiscale positie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__name +#: model:ir.model.fields,field_description:account.field_account_tax_template__name +msgid "Tax Name" +msgstr "BTW naam" + +#. module: account +#: model:ir.model,name:account.model_account_tax_repartition_line +msgid "Tax Repartition Line" +msgstr "BTW verdelingsregel" + +#. module: account +#: model:ir.model,name:account.model_account_tax_repartition_line_template +msgid "Tax Repartition Line Template" +msgstr "BTW verdelingsregelsjabloon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id +#: model:ir.ui.menu,name:account.menu_configure_tax_report +msgid "Tax Report" +msgstr "BTW rapportage" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids +msgid "Tax Report Lines" +msgstr "BTW rapportage regels" + +#. module: account +#: model:ir.actions.act_window,name:account.action_configure_tax_report +msgid "Tax Reports" +msgstr "BTW rapportages" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Scope" +msgstr "BTW over" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed +msgid "Tax Signed" +msgstr "BTW getekend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id +msgid "Tax Source" +msgstr "BTW rubriek" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Tax Template" +msgstr "BTW sjabloon" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids +msgid "Tax Template List" +msgstr "Lijst BTW-sjablonen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +msgid "Tax Templates" +msgstr "BTW sjablonen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use +#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Type" +msgstr "BTW-soort" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group +msgid "Tax amount by group" +msgstr "BTW bedrag per groep" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method +msgid "Tax calculation rounding method" +msgstr "BTW afrondingsmethode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id +msgid "Tax current account (payable)" +msgstr "Huidige BTW rekening (crediteuren)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id +msgid "Tax current account (receivable)" +msgstr "Huidige BTW rekening (debiteuren)" + +#. module: account +#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded +msgid "Tax display B2B" +msgstr "BTW weergave B2B" + +#. module: account +#: model:res.groups,name:account.group_show_line_subtotals_tax_included +msgid "Tax display B2C" +msgstr "BTW weergave B2C" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "" +"Tax distribution line templates should apply to either invoices or refunds, " +"not both at the same time. invoice_tax_id and refund_tax_id should not be " +"set together." +msgstr "" +"Sjablonen voor BTW-verdelingsregels moeten van toepassing zijn op facturen " +"of creditfacturen, niet beide tegelijk. factuur_tax_id en restitutie_tax_id " +"mogen niet samen worden ingesteld." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id +msgid "" +"Tax distribution line that caused the creation of this move line, if any" +msgstr "" +"BTW verdelingsregel die de aanmaak van deze boekingsregel heeft veroorzaakt," +" indien aanwezig" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"Tax distribution lines should apply to either invoices or refunds, not both " +"at the same time. invoice_tax_id and refund_tax_id should not be set " +"together." +msgstr "" +"BTW-verdelingsregels moeten van toepassing zijn op facturen of " +"creditfacturen, niet beide tegelijk. factuur_tax_id en restitutie_tax_id " +"mogen niet samen worden ingesteld." + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq +#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq +msgid "Tax names must be unique !" +msgstr "BTW namen moeten uniek zijn!" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id +msgid "Tax on Product" +msgstr "BTW op product" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids +msgid "" +"Tax report lines whose '+' tag will be assigned to move lines by this " +"repartition line" +msgstr "" +"BTW rapportregels waarvan het '+' label wordt toegewezen om regels te " +"verplaatsen door deze verdelingsregel" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids +msgid "" +"Tax report lines whose '-' tag will be assigned to move lines by this " +"repartition line" +msgstr "" +"BTW rapportregels waarvan het '-' label wordt toegewezen om regels te " +"verplaatsen door deze verdelingsregel" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids +msgid "Tax tags populating this line" +msgstr "BTW labels op deze regel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id +msgid "Tax to Apply" +msgstr "Toe te passen BTW" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded +msgid "Tax-Excluded" +msgstr "Exclusief BTW" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included +msgid "Tax-Included" +msgstr "Inclusief BTW" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "TaxCloud" +msgstr "TaxCloud" + +#. module: account +#: model:account.tax.group,name:account.tax_group_taxes +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids +#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Taxes" +msgstr "BTW" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Taxes Applied" +msgstr "BTW toegepast" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Taxes Mapping" +msgstr "Toewijzing BTW" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_ids +msgid "Taxes that apply on the base amount" +msgstr "BTW die wordt toegepast op de grondslag" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Purchases" +msgstr "BTW gebruikt bij inkopen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Sales" +msgstr "BTW gebruikt bij verkoop" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Taxes, fiscal positions, chart of accounts & legal statements for your " +"country" +msgstr "" +"BTW, fiscale posities, grootboekschema & financiële rapportages voor uw " +"land" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technisch veld voor UI doeleinden." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,help:account.field_account_move__posted_before +#: model:ir.model.fields,help:account.field_account_payment__posted_before +msgid "Technical field for knowing if the move has been posted before" +msgstr "Technisch veld om te weten of de boeking al eerder is geboekt" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__balance +msgid "" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" +msgstr "" +"Technisch veld dat de debet - credit bevat om vervolgens betekenisvolle " +"grafiekweergaven te tonen van rapporten" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled +msgid "" +"Technical field indicating if all statement lines are fully reconciled." +msgstr "" +"Technisch veld dat aangeeft of alle afschriftregels volledig zijn " +"afgeletterd." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__is_matched +msgid "" +"Technical field indicating if the payment has been matched with a statement " +"line." +msgstr "" +"Technisch veld dat aangeeft of de betaling is afgeletterd met een " +"afschriftregel." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__is_reconciled +msgid "Technical field indicating if the payment is already reconciled." +msgstr "Technisch veld dat aangeeft of de betaling al is afgeletterd." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled +msgid "" +"Technical field indicating if the statement line is already reconciled." +msgstr "Technisch veld dat aangeeft of de afschriftregel al is afgeletterd." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator +msgid "" +"Technical field to decide if we should show the decimal separator for the " +"regex matching field." +msgstr "" +"Technisch veld om te beslissen of we het decimale scheidingsteken voor het " +"regex-zoekveld moeten weergeven." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start +msgid "" +"Technical field to display a warning message in case starting balance is " +"different than previous ending balance" +msgstr "" +"Technisch veld om een waarschuwingsbericht weer te geven voor het geval het " +"beginsaldo anders is dan het vorige eindsaldo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id +#: model:ir.model.fields,help:account.field_account_move__bank_partner_id +#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id +msgid "Technical field to get the domain on the bank" +msgstr "Technisch veld om het domein van de bank op te halen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type +msgid "Technical field used for usability purposes" +msgstr "Technisch veld gebruikt voor gebruiksvriendelijke doeleinden" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__payment_method_code +msgid "" +"Technical field used to adapt the interface to the payment type selected." +msgstr "" +"Technisch veld dat gebruikt wordt om de interface te wijzigen naar de " +"geselecteerde betaaalmethode." + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date +msgid "" +"Technical field used to determine at which date this reconciliation needs to" +" be shown on the aged receivable/payable reports." +msgstr "" +"Technisch veld waarmee wordt bepaald op welke datum deze aflettering moet " +"worden weergeven op de ouderdomsanalyse rapportages." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message +#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message +msgid "" +"Technical field used to display a message when the invoice's accounting date" +" is prior of the tax lock date." +msgstr "" +"Technisch veld dat wordt gebruikt om een bericht weer te geven wanneer de " +"boekingsdatum van de factuur vóór de BTW-blokkeerdatum valt." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount +#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount +msgid "" +"Technical field used to display an alert on invoices if there is at least a " +"matching amount in any supsense account." +msgstr "" +"Technisch veld dat wordt gebruikt om een waarschuwing op facturen weer te " +"geven als er ten minste een overeenkomend bedrag op een tussenrekening " +"staat." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex +msgid "" +"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" +"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" +"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" +"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$" +msgstr "" +"Technisch veld dat wordt gebruikt om complexe reeks-samenstelling af te dwingen die het systeem normaal gesproken verkeerd zou begrijpen.\n" +"Dit is een reguliere expressie die alle volgende vastleg-groepen kan bevatten: prefix1, jaar, prefix2, maand, prefix3, seq, suffix.\n" +"De prefix* groepen zijn de scheidingstekens tussen het jaar, de maand en het werkelijke oplopende volgnummer (seq).\n" +"bijv .: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d {2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab +msgid "" +"Technical field used to exclude some lines from the invoice_line_ids tab in " +"the form view." +msgstr "" +"Technisch veld dat wordt gebruikt om enkele regels uit te sluiten van het " +"tabblad factuur_regel_ids in de formulierweergave." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id +#: model:ir.model.fields,help:account.field_account_move__user_id +#: model:ir.model.fields,help:account.field_account_payment__user_id +msgid "Technical field used to fit the generic behavior in mail templates." +msgstr "" +"Technisch veld dat wordt gebruikt om het generieke gedrag in e-mailsjablonen" +" te passen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain +#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain +msgid "" +"Technical field used to have a dynamic domain on journal / taxes in the form" +" view." +msgstr "" +"Technisch veld gebruikt om een dynamisch domein op dagboek/BTW te geven in " +"het formulier overzicht." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method +#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method +msgid "" +"Technical field used to hide the payment method if the selected journal has " +"only one available which is 'manual'" +msgstr "" +"Technisch veld gebruikt om de betaalmethode te verbergen als het " +"geselecteerde dagboek maar één betalingsmethode heeft die 'handmatig' is" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard +msgid "" +"Technical field used to indicate the user can edit the wizard content such " +"as the amount." +msgstr "" +"Technisch veld dat wordt gebruikt om aan te geven dat de gebruiker de inhoud" +" van de wizard kan bewerken, zoals het bedrag." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments +msgid "" +"Technical field used to indicate the user can see the 'group_payments' box." +msgstr "" +"Technisch veld dat wordt gebruikt om aan te geven dat de gebruiker het veld " +"'group_payments' kan zien." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id +#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id +msgid "" +"Technical field used to keep track of the tax cash basis reconciliation. " +"This is needed when cancelling the source: it will post the inverse journal " +"entry to cancel that part too." +msgstr "" +"Technisch veld gebruikt om de BTW kasstelsel aflettering bij te houden. Dit " +"is nodig wanneer de bron wordt geannuleerd: het plaatst de omgekeerde " +"dagboek mutatie om dat gedeelte ook te annuleren." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line +msgid "" +"Technical field used to know on which lines the taxes must be recomputed." +msgstr "" +"Technisch veld wist vroeger op welke regels de BTW opnieuw moesten worden " +"berekend." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account +msgid "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" displayed or not in the payments form views" +msgstr "" +"Technisch veld gebruikt om aan te geven of het veld 'partner_bank_id' " +"noodzakelijk is om al dan niet weer te geven in het formulier " +"betalingsoverzicht." + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account +msgid "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" required or not in the payments form views" +msgstr "" +"Technisch veld gebruikt om aan te geven of het veld 'partner_bank_id' " +"noodzakelijk is om al dan niet weer te geven in het formulier " +"betalingsoverzicht." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible +msgid "" +"Technical field used to mark a tax line as exigible in the vat report or not" +" (only exigible journal items are displayed). By default all new journal " +"items are directly exigible, but with the feature cash_basis on taxes, some " +"will become exigible only when the payment is recorded." +msgstr "" +"Technisch veld gebruikt om de BTW regel toepasbaar te maken in de BTW " +"aangifte (alleen toepasbare velden worden weergegeven). Standaard op alle " +"nieuwe boekingen toepasbaar, maar met de kasstelsel optie, wordt het op " +"sommige boekingen alleen toepasbaar wanneer een betaling geregistreerd is." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id +msgid "Technical field used to restrict tags domain in form view." +msgstr "" +"Technisch veld dat wordt gebruikt om het labels-domein in formulierweergave " +"te beperken." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id +msgid "" +"Technical field used to restrict the domain of account tags for tax " +"repartition lines created for this tax." +msgstr "" +"Technisch veld dat wordt gebruikt om het domein van rekeninglabels te " +"beperken voor BTW verdelingsregels die voor deze BTW zijn gemaakt." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line +msgid "Technical field used to retrieve the cash rounding line." +msgstr "" +"Technisch veld gebruikt om de cash afronding van de regel op te halen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included +msgid "Technical field used to show the force tax included button" +msgstr "Technisch veld dat wordt gebruikt om de knop inclusief BTW te tonen" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number +msgid "" +"Technical field used to store the bank account number before its creation, " +"upon the line's processing" +msgstr "" +"Technisch veld gebruikt om het bankrekening nummer te bewaren voordat de " +"creatie geschied, bij de regelverwerking" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" +"Technische branche. Wordt gebruikt om aan te geven of de tooltip voor " +"valutaconversie moet worden weergegeven. De tooltip geeft aan dat een " +"valutaconversie zal worden uitgevoerd bij de overboeking." + +#. module: account +#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning +msgid "" +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." +msgstr "" +"Technische branche. Wordt gebruikt om aan te geven of de " +"afrondingswaarschuwing al dan niet moet worden weergegeven. De waarschuwing " +"geeft aan dat een wijziging van de afrondingsfactor gevaarlijk kan zijn in " +"de formulierweergave van res.currency." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount +msgid "Technical shortcut to parse the amount to a float" +msgstr "Technische shortcut om het bedrag naar een float om te zetten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id +msgid "Template" +msgstr "Sjabloon" + +#. module: account +#: model:ir.model,name:account.model_account_group_template +msgid "Template for Account Groups" +msgstr "Rekeninggroepen sjabloon" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Sjabloon voor fiscale positie" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Sjablonen voor grootboekrekeningen" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Sjablonen voor BTW" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Term Type" +msgstr "Termijnsoort" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Terms" +msgstr "Voorwaarden" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms +msgid "Terms & Conditions" +msgstr "Algemene voorwaarden" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration +#: model:ir.model.fields,field_description:account.field_account_move__narration +#: model:ir.model.fields,field_description:account.field_account_payment__narration +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Terms and Conditions" +msgstr "Algemene voorwaarden" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__account_opening_date +msgid "That is the date of the opening entry." +msgstr "Dat is de datum van de openingsboeking." + +#. module: account +#: code:addons/account/models/sequence_mixin.py:0 +#, python-format +msgid "" +"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n" +"You might want to clear the field %(sequence_field)s before proceeding with the change of the date." +msgstr "" +"De %(date_field)s (%(date)s) komen niet overeen met %(sequence_field)s (%(sequence)s).\n" +"Mogelijk wilt u het veld %(sequence_field)s leegmaken voordat u doorgaat met het wijzigen van de datum." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__internal_group +#: model:ir.model.fields,help:account.field_account_account_type__internal_group +#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group +msgid "" +"The 'Internal Group' is used to filter accounts based on the internal group " +"set on the account type." +msgstr "" +"De 'Interne Groep' is gebruikt om de rekeningen te filteren gebaseerd op de " +"interne groep voor dit rekening type." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account__internal_type +#: model:ir.model.fields,help:account.field_account_account_type__type +#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." +msgstr "" +"De 'Interne soort' wordt gebruikt om kenmerken aan te duiden bij " +"verschillende rekeningen: liquiditeit is voor kas- en bankrekeningen, " +"crediteuren/debiteuren is voor leverancier-/klantfacturen." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The Bill/Refund date is required to validate this document." +msgstr "" +"De factuur- of creditfactuurdatum is vereist om dit document te bevestigen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__country_code +#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,help:account.field_account_journal__country_code +#: model:ir.model.fields,help:account.field_account_move__country_code +#: model:ir.model.fields,help:account.field_account_payment__country_code +#: model:ir.model.fields,help:account.field_account_payment_register__country_code +#: model:ir.model.fields,help:account.field_account_tax__country_code +#: model:ir.model.fields,help:account.field_res_company__country_code +#: model:ir.model.fields,help:account.field_res_config_settings__country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" +"De ISO-landcode in twee letters.\n" +"U kunt dit veld gebruiken voor snelzoeken." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The Journal Entry sequence is not conform to the current format. Only the " +"Advisor can change it." +msgstr "" +"De reeks van de dagboekboeking is niet conform het huidige formaat. Alleen " +"de adviseur kan het wijzigen." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The account %(account_name)s can't be shared between multiple journals: " +"%(journals)s" +msgstr "" +"De rekening %(account_name)s kan niet worden gedeeld tussen meerdere " +"dagboeken: %(journals)s" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The account %s (%s) is deprecated." +msgstr "Deze rekening %s (%s) is vervallen" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"This account is configured in %(journal_names)s journal(s) (ids " +"%(journal_ids)s) as payment debit or credit account. This means that this " +"account's type should be reconcilable." +msgstr "" +"Deze rekening is in %(journal_names)s dagboek(en) (ids %(journal_ids)s) " +"geconfigureerd als debet- of creditrekening voor betalingen. Dit betekent " +"dat het type van dit account afletterbaar moet zijn." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The account is already in use in a 'sale' or 'purchase' journal. This means " +"that the account's type couldn't be 'receivable' or 'payable'." +msgstr "" +"De rekening is al in gebruik in een 'verkoop'- of 'inkoop' -dagboek. Dit " +"betekent dat het type rekening niet 'debiteuren' of 'crediteuren' kan zijn." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The account selected on your journal entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account." +msgstr "" +"De geselecteerde rekening van uw boeking vraagt om een tweede valuta. U " +"dient de tweede valuta op de rekening te verwijderen." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The accounting date is set prior to the tax lock date which is set on %s. " +"Hence, the accounting date will be changed to the next available date when " +"posting." +msgstr "" +"De boekingsdatum is ingesteld vóór de BTW-blokkeerdatum die is ingesteld op " +"%s. Daarom wordt de boekhouddatum bij het boeken gewijzigd naar de " +"eerstvolgende beschikbare datum." + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id +#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id +msgid "The accounting journal corresponding to this bank account." +msgstr "Het rekeningdagboek dat overeenkomt met deze bankrekening." + +#. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id +msgid "" +"The accounting journal where automatic exchange differences will be " +"registered" +msgstr "Het dagboek waarin automatisch koersverschillen worden geboekt" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency +#: model:ir.model.fields,help:account.field_account_move_line__amount_currency +msgid "" +"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." + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign +msgid "" +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited. If the currency is the " +"same as the one from the company, this amount must strictly be equal to the " +"balance." +msgstr "" +"Het bedrag uitgedrukt in de secundaire valuta moet positief zijn wanneer de " +"rekening wordt gedebiteerd en negatief wanneer de rekening wordt " +"gecrediteerd. Als de valuta dezelfde is als die van het bedrijf, moet dit " +"bedrag strikt gelijk zijn aan het saldo." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The amount in foreign currency must be set if the amount is not equal to " +"zero." +msgstr "" +"Het bedrag in vreemde valuta moet worden ingesteld als het bedrag niet " +"gelijk is aan nul." + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "The amount is not a number" +msgstr "Het bedrag is geen cijfer" + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "The amount is not a percentage" +msgstr "Het bedrag is geen percentage" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual +msgid "" +"The amount left to be reconciled on this statement line (signed according to" +" its move lines' balance), expressed in its currency. This is a technical " +"field use to speedup the application of reconciliation models." +msgstr "" +"Het bedrag dat nog moet worden afgeletterd op deze afschriftregel " +"(ondertekend volgens het saldo van de boekingen), uitgedrukt in zijn valuta." +" Dit is een technisch veldgebruik om de toepassing van aflettermodellen te " +"versnellen." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The amount of a statement line can't be equal to zero." +msgstr "Het bedrag van een afschriftregel mag niet gelijk zijn aan nul." + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"The application scope of taxes in a group must be either the same as the " +"group or left empty." +msgstr "" +"Het toepassingsgebied voor BTW in een groep moet gelijk zijn aan dezelfde " +"groep of leeg gelaten worden." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The bank account of a bank journal must belong to the same company (%s)." +msgstr "" +"De bankrekening van een bankdagboek moeten tot hetzelfde bedrijf behoren " +"(%s)." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__statement_id +msgid "The bank statement used for bank reconciliation" +msgstr "Het bankafschrift dat wordt gebruikt voor bank verrekening" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__chart_template_id +msgid "The chart template for the company (if any)" +msgstr "Het grootboekschema van het bedrijf (indien van toepassing)" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The chosen QR-code type is not eligible for this invoice." +msgstr "Het gekozen type QR-code komt niet in aanmerking voor deze factuur." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +msgid "The closing balance is different than the computed one!" +msgstr "Het eindsaldo is anders dan het berekende eindsaldo!" + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq +msgid "The code and name of the journal must be unique per company !" +msgstr "De code en de naam van het dagboek moeten uniek zijn per bedrijf !" + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq +msgid "The code of the account must be unique per company !" +msgstr "De code van de rekening moet uniek zijn per bedrijf!" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The combination of reference model and reference type on the journal is not " +"implemented" +msgstr "" +"De combinatie van referentiemodel en referentietype op het dagboek is niet " +"geïmplementeerd" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id +msgid "The company this distribution line belongs to." +msgstr "Het bedrijf waartoe deze verdeelregel behoord." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id +msgid "The country to use the tax reports from for this company" +msgstr "" +"Het land waarvandaan de BTW-aangiften voor dit bedrijf worden gebruikt" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "The credit note is auto-validated and reconciled with the invoice." +msgstr "" +"De creditfactuur wordt automatisch bevestigd en afgeletterd met de factuur." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "" +"The credit note is auto-validated and reconciled with the invoice.\n" +" The original invoice is duplicated as a new draft." +msgstr "" +"De creditfactuur wordt automatisch bevestigd en afgeletterd met de factuur. " +"De originele factuur is gedupliceerd als een nieuwe conceptfactuur." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "" +"The credit note is created in draft and can be edited before being issued." +msgstr "" +"De creditfactuur wordt gemaakt in concept en kan worden bewerkt voordat deze" +" wordt uitgegeven." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__currency_id +msgid "The currency used to enter statement" +msgstr "De gebruikte valuta" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "The current highest number is" +msgstr "Het hoogste nummer is" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__state +#: model:ir.model.fields,help:account.field_account_bank_statement_line__state +msgid "" +"The current state of your bank statement:- New: Fully editable with draft " +"Journal Entries.- Processing: No longer editable with posted Journal " +"entries, ready for the reconciliation.- Validated: All lines are reconciled." +" There is nothing left to process." +msgstr "" +"De huidige staat van uw bankafschrift: - Nieuw: volledig bewerkbaar met " +"conceptboekingen. - Verwerking: niet langer bewerkbaar met geboekte " +"boekingen, klaar voor de afletteren. - Goedgekeurd: alle regels worden " +"afgeletterd. Er valt niets meer te verwerken." + +#. module: account +#: code:addons/account/models/account_payment_term.py:0 +#, python-format +msgid "The day of the month used for this term must be strictly positive." +msgstr "De dag van de maand voor deze termijn moet positief zijn." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin +#: model:ir.model.fields,help:account.field_account_move__invoice_origin +#: model:ir.model.fields,help:account.field_account_payment__invoice_origin +msgid "The document(s) that generated the invoice." +msgstr "De documenten die het factuur gegenereerd hebben." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The ending balance is incorrect !\n" +"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." +msgstr "" +"De eindsaldo is foutief!\n" +"Het verwachte saldo (%(real_balance)s) is verschillend dan het berekende eindsaldo. (%(computed_balance)s)" + +#. module: account +#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id +msgid "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation." +msgstr "" +"De inkooprekening wordt gebruikt als een leveranciersfactuur wordt " +"goedgekeurd, behalve bij Anglo-Saksisch boekhouden met permanente " +"voorraadwaardering waarbij de inkooprekening (kostprijs van inkopen) wordt " +"gebruikt bij het boeken van de klantfactuur." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The field 'Customer' is required, please complete it to validate the " +"Customer Invoice." +msgstr "" +"Het veld 'Klant' is verplicht, vul dit in om de klantfactuur te bevestigen." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The field 'Vendor' is required, please complete it to validate the Vendor " +"Bill." +msgstr "" +"Het veld 'Leverancier' is verplicht, vul dit in om de leveranciersfactuur te" +" bevestigen." + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,help:account.field_res_users__property_account_position_id +msgid "" +"The fiscal position determines the taxes/accounts used for this contact." +msgstr "" +"De fiscale positie bepaald de BTW/rekeningen gebruikt voor dit contact." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "The following Journal Entries will be generated" +msgstr "De volgende boekingen worden gegenereerd" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "" +"The following error prevented '%s' QR-code to be generated though it was " +"detected as eligible: " +msgstr "" +"De volgende fout verhinderde dat '%s' QR-code werd gegenereerd, hoewel deze " +"als geschikt werd gedetecteerd:" + +#. module: account +#: code:addons/account/wizard/account_invoice_send.py:0 +#, python-format +msgid "" +"The following invoice(s) will not be sent by email, because the customers " +"don't have email address." +msgstr "" +"De volgende facturen worden niet verstuurt per e-mail, omdat bij de klant " +"geen e-mail adres is ingesteld." + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "" +"The following regular expression is invalid to create a partner mapping: %s" +msgstr "" +"De volgende reguliere expressie is ongeldig om een relatietoewijzing te " +"maken: %s" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "" +"The following tax report lines are used in some tax distribution template " +"though they don't generate any tag: %s . This probably means you forgot to " +"set a tag_name on these lines." +msgstr "" +"De volgende BTW rapportregels worden gebruikt in sommige BTW " +"verdelingssjablonen, hoewel ze geen label genereren: %s. Dit betekent " +"waarschijnlijk dat u bent vergeten een labelnaam op deze regels in te " +"stellen." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The foreign currency must be different than the journal one: %s" +msgstr "De vreemde valuta moet anders zijn dan degene op het dagboek: %s" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The foreign currency set on the journal '%(journal)s' and the account " +"'%(account)s' must be the same." +msgstr "" +"De vreemde valuta die is ingesteld op het dagboek '%(journal)s' en de " +"rekening '%(account)s' moet hetzelfde zijn." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "" +"The hash chain is compliant: it is not possible to alter the\n" +" data without breaking the hash chain for subsequent parts." +msgstr "" +"De hash-keten is compatibel: het is niet mogelijk om de\n" +"gegevens zonder de hash-keten voor volgende delen te verbreken." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "The holder of a journal's bank account must be the company (%s)." +msgstr "De rekeninghouder van het bankdagboek moet het bedrijf zijn (%s)." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The invoice already contains lines, it was not updated from the attachment." +msgstr "" +"De factuur bevat al regels, deze is niet bijgewerkt vanuit de bijlage." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The invoice is not a draft, it was not updated from the attachment." +msgstr "De factuur is geen concept en is niet bijgewerkt vanuit de bijlage." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state regarding its related statement line.\n" +"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." +msgstr "" +"De boeking %s heeft een ongeldige status bereikt met betrekking tot de bijbehorende afschriftregel.\n" +"Om consistent te zijn, moet de boeking altijd precies één regel bevatten met betrekking tot een bank-/kasrekening." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, all the write-off journal items must share the same account." +msgstr "" +"De boeking %s heeft een ongeldige status bereikt ten opzichte van de betaling.\n" +"Om consistent te zijn, moeten alle afschrijf-boekingen dezelfde rekening hebben." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal entry must always contains:\n" +"- one journal item involving the outstanding payment/receipts account.\n" +"- one journal item involving a receivable/payable account.\n" +"- optional journal items, all sharing the same account.\n" +"\n" +msgstr "" +"De boeking %s heeft een ongeldige status bereikt ten opzichte van de betaling.\n" +"Om consistent te zijn, moet de boeking altijd het volgende bevatten:\n" +"- één boekingsregel met betrekking tot de rekening voor openstaande betalingen/ontvangsten.\n" +"- één boekingsregel met betrekking tot een te debiteuren/crediteuren rekening.\n" +"- optionele boekingsregels, die allemaal hetzelfde rekening delen.\n" +"\n" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same currency." +msgstr "" +"De boeking %s heeft een ongeldige status bereikt ten opzichte van de betaling.\n" +"Om consistent te zijn, moeten de boekingen dezelfde valuta hebben." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same partner." +msgstr "" +"De boeking %s heeft een ongeldige status bereikt ten opzichte van de betaling.\n" +"Om consistent te zijn, moeten de boekingen dezelfde relatie hebben." + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id +msgid "" +"The journal entry containing the initial balance of all this company's " +"accounts." +msgstr "" +"De boeking welke de openingsbalans van alle rekening van het bedrijf bevat." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id +msgid "" +"The journal entry from which this tax cash basis journal entry has been " +"created." +msgstr "De boeking van waaruit deze kasstelsel BTW boeking is aangemaakt." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a bank statement line must always be the same as the bank " +"statement one." +msgstr "" +"Het dagboek van een bankafschriftregel moet altijd hetzelfde zijn als het " +"bankafschriftregel." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a statement line must always be the same as the bank " +"statement one." +msgstr "" +"Het dagboek van een afschriftregel moet altijd hetzelfde zijn als het " +"bankafschrift." + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month +msgid "" +"The last day of the month will be used if the chosen day doesn't exist." +msgstr "" +"De laatste dag van de maand wordt gebruikt indien de gekozen dag niet " +"bestaat." + +#. module: account +#: code:addons/account/models/account_payment_term.py:0 +#, python-format +msgid "The last line of a Payment Term should have the Balance type." +msgstr "" +"De laatste regel van een betalingsconditie zal van het type Balans zijn." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +msgid "" +"The last line's computation type should be \"Balance\" to ensure that the " +"whole amount will be allocated." +msgstr "" +"De laatste regel van de berekening moet van het type \"Saldo\" zijn om er " +"zeker van te zijn dat het volledige bedrag wordt toegewezen." + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix +msgid "The length of the starting and the ending code prefix must be the same" +msgstr "De lengte van het begin- en eindcodevoorvoegsel moet hetzelfde zijn" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "" +"The mapping uses regular expressions.\n" +"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" +"- To Match the text anywhere (in label or notes), put your text between .*\n" +" e.g: .*N°48748 abc123.*" +msgstr "" +"De mapping maakt gebruik van reguliere expressies.\n" +"- Om de tekst aan het begin van de regel af te stemmen (in label of notities), vult u gewoon uw tekst in.\n" +"- Om de tekst waar dan ook overeen te laten komen (in label of notities), plaatst u uw tekst tussen. *\n" +"bijv .: .*N°48748 abc123.*" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__move_id +msgid "The move of this entry line." +msgstr "De boeking van deze boekingsregel." + +#. module: account +#: code:addons/account/models/account_payment_term.py:0 +#, python-format +msgid "The number of days used for a payment term cannot be negative." +msgstr "" +"Het aantal dagen dat gebruikt wordt voor een betalingstermijn kan niet " +"negatief zijn." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The operation is refused as it would impact an already issued tax statement." +" Please change the journal entry date or the tax lock date set in the " +"settings (%s) to proceed." +msgstr "" +"De bewerking wordt geweigerd omdat dit gevolgen zou hebben voor een reeds " +"afgegeven BTW-aangifte. Wijzig de boekingsdatum of de BTW-blokkeerdatum die " +"is ingesteld in de instellingen (%s) om door te gaan." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id +msgid "" +"The optional action to call when clicking on this line in accounting " +"reports." +msgstr "" +"De optionele actie om aan te roepen wanneer u op deze regel klikt in " +"boekhoudrapporten." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "De optionele andere valuta als het een multi-valuta boeking is." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__quantity +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." +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." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence +msgid "" +"The order in which distribution lines are displayed and matched. For refunds" +" to work properly, invoice distribution lines should be arranged in the same" +" order as the credit note distribution lines they correspond to." +msgstr "" +"De volgorde waarin de verdelingsregels worden weergegeven en op elkaar " +"worden afgestemd. Voor het correct werken van creditfacturen, moeten " +"factuurverdelingsregels in dezelfde volgorde worden gerangschikt als de " +"creditfactuurverdelingsregels waarmee ze overeenkomen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id +#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id +msgid "The parent tax report of this line" +msgstr "De bovenliggende BTW voor deze regel" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries +msgid "" +"The partner has at least one unreconciled debit and credit since last time " +"the invoices & payments matching was performed." +msgstr "" +"De relatie heeft minstens één niet-afgeletterd debet en credit sinds de " +"laatste aflettering van de facturen en betalingen." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The partners of the journal's company and the related bank account mismatch." +msgstr "" +"De relaties van het dagboek bedrijf en de gerelateerde bankrekeningen komen " +"niet overeen." + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative +msgid "The payment amount cannot be negative." +msgstr "Het betaald bedrag kan niet negatief zijn." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference +#: model:ir.model.fields,help:account.field_account_move__payment_reference +msgid "The payment reference to set on journal items." +msgstr "De betaalreferentie om in te stellen op de dagboek items." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__payment_id +msgid "The payment that created this entry" +msgstr "De betaling die deze boeking heeft gemaakt" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__currency_id +#: model:ir.model.fields,help:account.field_account_payment__destination_account_id +#: model:ir.model.fields,help:account.field_account_payment_register__currency_id +#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id +msgid "The payment's currency." +msgstr "De valuta van de betaling." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids +msgid "" +"The reconciliation model will only be applied to the selected " +"customer/vendor categories." +msgstr "" +"Het aflettermodel zal enkel toegepast worden op de geselecteerde " +"klanten/leveranciers categorieën." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids +msgid "" +"The reconciliation model will only be applied to the selected " +"customers/vendors." +msgstr "" +"Het aflettermodel zal enkel toegepast worden op de geselecteerde " +"klanten/leveranciers." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature +msgid "" +"The reconciliation model will only be applied to the selected transaction type:\n" +" * Amount Received: Only applied when receiving an amount.\n" +" * Amount Paid: Only applied when paying an amount.\n" +" * Amount Paid/Received: Applied in both cases." +msgstr "" +"Het aflettermodel zal enkel toegepast worden op het geselecteerde verrichtingtype:\n" +" * Ontvangen bedrag: Enkel toegepast indien bedrag ontvangen.\n" +" * Bedrag betaald: Enkel toegepast indien bedrag betaald.\n" +" * Bedrag betaald/ontvangen: Toegepast in beide gevallen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner +msgid "" +"The reconciliation model will only be applied when a customer/vendor is set." +msgstr "" +"Het aflettermodel zal enkel toegepast worden indien klant/leverancier " +"gedefinieerd is." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount +msgid "" +"The reconciliation model will only be applied when the amount being lower " +"than, greater than or between specified amount(s)." +msgstr "" +"Het aflettermodel zal enkel toegepast worden indien het bedrag kleiner dan, " +"groter dan of tussen gespecificeerde bedrag(en) ligt." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label +msgid "" +"The reconciliation model will only be applied when the label:\n" +" * Contains: The proposition label must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." +msgstr "" +"Het aflettermodel zal enkel toegepast worden indien de label:\n" +" * Bevat: De voorgestelde label zal de tekst bevatten (hoofdletter gevoelig).\n" +" * Bevat niet: De voorgestelde label zal de tekst niet bevatten.\n" +" * Match Regex: Definieer uw eigen reguliere expressie." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note +msgid "" +"The reconciliation model will only be applied when the note:\n" +" * Contains: The proposition note must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." +msgstr "" +"Het aflettermodel zal enkel toegepast worden indien de notitie:\n" +" * Bevat: De voorgestelde notitie zal de tekst bevatten (hoofdletter gevoelig).\n" +" * Bevat niet: De voorgestelde notitie zal de tekst niet bevatten.\n" +" * Match Regex: Definieer uw eigen reguliere expressie." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type +msgid "" +"The reconciliation model will only be applied when the transaction type:\n" +" * Contains: The proposition transaction type must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." +msgstr "" +"Het aflettermodel wordt alleen toegepast als het transactietype:\n" +"* Bevat: Het transactietype voorstel moet deze tekenreeks bevatten (niet hoofdlettergevoelig).\n" +"* Bevat niet: ontkenning van \"bevat\".\n" +"* Match Regex: definieer uw eigen reguliere expressie." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids +msgid "" +"The reconciliation model will only be available from the selected journals." +msgstr "" +"Het aflettermodel zal alleen beschikbaar zijn van de geselecteerde " +"dagboeken." + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "The regex is not valid" +msgstr "De regex is ongeldig" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"The register payment wizard should only be called on account.move or " +"account.move.line records." +msgstr "" +"De registerbetalingswizard mag alleen worden aangeroepen op account.move of " +"account.move.line records." + +#. module: account +#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id +msgid "The report line to make an adjustment for." +msgstr "De rapportregel waarvoor een correctie gemaakt moet worden." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency +msgid "" +"The residual amount on a journal item expressed in its currency (possibly " +"not the company currency)." +msgstr "" +"Het restbedrag ten opzichte van een boeking uitgedrukt in de eigen valuta " +"(kan verschillend zijn van de door het bedrijf gebruikte valuta)." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__amount_residual +msgid "" +"The residual amount on a journal item expressed in the company currency." +msgstr "" +"Het restbedrag ten opzichte van een boeking uitgedrukt in de door het " +"bedrijf gebruikte valuta." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "" +"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" +" the loss of any pre-existing foreign currency amount." +msgstr "" +"De geselecteerde bestemmingsrekening is ingesteld om een specifieke valuta te gebruiken. Elke invoer die ernaar wordt overgebracht, wordt omgezet in deze valuta, resulterend\n" +"in het verlies van een reeds bestaand bedrag in vreemde valuta." + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__sequence +#: model:ir.model.fields,help:account.field_account_tax_template__sequence +msgid "" +"The sequence field is used to define order in which the tax lines are " +"applied." +msgstr "" +"Het volgordeveld wordt gebruikt om de volgorde te bepalen waarin de BTW " +"worden toegepast." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The sequence format has changed." +msgstr "Het reeksformaat is gewijzigd." + +#. module: account +#: code:addons/account/models/sequence_mixin.py:0 +#, python-format +msgid "" +"The sequence regex should at least contain the seq grouping keys. For instance:\n" +"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$" +msgstr "" +"De reeks regex moet ten minste de seq groeperingssleutels bevatten. Bijvoorbeeld::\n" +"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The sequence will never restart.\n" +"The incrementing number in this case is '%(formatted_seq)s'." +msgstr "" +"De reeks zal nooit opnieuw beginnen.\n" +"Het oplopende getal is in dit geval '%(formatted_seq)s'." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The sequence will restart at 1 at the start of every month.\n" +"The year detected here is '%(year)s' and the month is '%(month)s'.\n" +"The incrementing number in this case is '%(formatted_seq)s'." +msgstr "" +"De reeks begint aan het begin van elke maand weer bij 1.\n" +"Het hier gedetecteerde jaar is '%(year)s' en de maand is '%(month)s'.\n" +"Het oplopend getal is in dit geval '%(formatted_seq)s'." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The sequence will restart at 1 at the start of every year.\n" +"The year detected here is '%(year)s'.\n" +"The incrementing number in this case is '%(formatted_seq)s'." +msgstr "" +"De reeks start aan het begin van elk jaar weer op 1.\n" +"Het hier gedetecteerde jaar is ''%(year)s.\n" +"Het oplopende getal is in dit geval '%(formatted_seq)s'." + +#. module: account +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "" +"The sequences of this journal are different for Invoices and Refunds but you" +" selected some of both types." +msgstr "" +"De reeks van dit dagboek is verschillend voor facturen en creditfacturen, " +"maar u heeft een aantal van beide typen geselecteerd." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "" +"The starting balance <b>doesn't match</b> with the ending balance of the " +"previous bank statement." +msgstr "" +"Het beginsaldo <b>komt niet overeen</b> met het eindsaldo van het vorige " +"bankafschrift." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The statement line has already been reconciled." +msgstr "De afschriftregel is al afgeletterd." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id +msgid "The statement line that created this entry" +msgstr "De afschriftregel die deze boeking heeft gemaakt" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param +msgid "" +"The sum of total residual amount propositions matches the statement line " +"amount under this percentage." +msgstr "" +"Het voorstel van de som van het totale restbedrag is lager dat dit " +"percentage." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount +msgid "" +"The sum of total residual amount propositions matches the statement line " +"amount." +msgstr "" +"Het voorstel van de som van het totale restbedrag komt overeen met het " +"totale bedrag van de afschriftregel." + +#. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"The tags associated with tax report line objects should all have the same " +"country set as the tax report containing these lines." +msgstr "" +"De labels die aan regelobjecten voor BTW-aangiftes zijn gekoppeld, moeten " +"allemaal hetzelfde land hebben als de BTW-aangifte met deze regels." + +#. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "The tags linked to a tax report line should always match its tag name." +msgstr "" +"De labels die aan een BTW-rapportregel zijn gekoppeld, moeten altijd " +"overeenkomen met de labelnaam." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids +msgid "The tax report lines using this tag" +msgstr "De BTW rapportageregels die dit label gebruiken" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id +msgid "" +"The tax set to apply this distribution on invoices. Mutually exclusive with " +"refund_tax_id" +msgstr "" +"De BTW die is ingesteld om deze verdeling op facturen toe te passen. " +"Wederzijds exclusief met refund_tax_id" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id +msgid "" +"The tax set to apply this distribution on refund invoices. Mutually " +"exclusive with invoice_tax_id" +msgstr "" +"De BTW die is ingesteld om deze verdeling op facturen toe te passen. " +"Wederzijds exclusief met invoice_tax_id" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method +msgid "The tie-breaking rule used for float rounding operations" +msgstr "De bindende regel die wordt gebruikt voor afrondingen" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The type of the journal's default credit/debit account shouldn't be " +"'receivable' or 'payable'." +msgstr "" +"Het type standaardcredit- /debetrekening van het dagboek mag niet " +"'debiteuren' of 'crediteuren' zijn." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "There are currently no invoices and payments for your account." +msgstr "Er zijn momenteel geen facturen en betalingen voor uw account." + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "There are no journal items in the draft state to post." +msgstr "Er zijn geen boekingsregels in de concept fase om te boeken." + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "" +"Er zijn nog ongeboekte boekingen in de periode die u wilt afsluiten. U dient" +" deze te boeken of te verwijderen." + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." +msgstr "" +"Er zijn nog steeds niet-afgestemde bankafschriftregels in de periode die u " +"wilt vergrendelen. U moet ze afletteren of verwijderen." + +#. module: account +#: code:addons/account/models/account_partial_reconcile.py:0 +#, python-format +msgid "" +"There is no tax cash basis journal defined for the '%s' company.\n" +"Configure it in Accounting/Configuration/Settings" +msgstr "" +"Er is geen BTW kasstelsel dagboek gedefinieerd voor dit bedrijf: '%s'\n" +"Configureer het onder Boekhouding/Configuratie/Instellingen" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "" +"There isn't any journal entry flagged for data inalterability yet for this " +"journal." +msgstr "" +"Er is nog geen boeking gemarkeerd voor gegevensuitwisselbaarheid voor dit " +"dagboek." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error +msgid "There was an error processing this page." +msgstr "Er was een fout met het verwerken van deze pagina." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "These taxes are set in any new product created." +msgstr "Deze BTW worden ingesteld in elk nieuw aangemaakt product." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template__user_type_id +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" +"Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra " +"informatie over de rekening en de bijbehorende kenmerken." + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "This Week" +msgstr "Deze week" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"Deze rekening zal gebruikt worden als de crediteurenrekening van de huidige " +"relatie in plaats van de standaard rekening, zoals ingesteld bij " +"Instellingen\\Instellingen\\Parameters\\Configuratie parameters." + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" +"Deze rekening zal gebruikt worden als de debiteurenrekening voor de huidige " +"relatie, in plaats van de standaard rekening, zoals ingesteld bij " +"Instellingen\\Instellingen\\Parameters\\Configuratie parameters." + +#. module: account +#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id +msgid "This account will be used when validating a customer invoice." +msgstr "Deze rekening wordt gebruikt als een klantfactuur wordt bevestigd." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "This action isn't available for this document." +msgstr "Deze actie is niet beschikbaar voor dit document." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"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." +msgstr "" +"Hiermee kunnen boekhouders hun kostenplaatsbudgetten en het overschrijden " +"ervan beheren. Zodra alle budgetten zijn opgemaakt, kunnen projectmanagers " +"het geplande budget toewijzen aan de kostenplaats." + +#. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment +msgid "" +"This allows you grouping payments into a single batch and eases the reconciliation process.\n" +"-This installs the account_batch_payment module." +msgstr "" +"Dit stelt u in staat om groepsbetalingen uit te voeren in een enkele beweging en dit vereenvoudigd het afletterproces.\n" +"- Dit installeert de account_batch_payment module. " + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set +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" +msgstr "" +"Deze 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 BTW te kiezen. Bij" +" de laatste keuze wordt ervan uitgegaan dat de set van de BTW's gedefinieerd" +" op dit sjabloon is voltooid" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "This can only be used on journal items" +msgstr "Dit kan alleen op dagboek items gebruikt worden" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"This entry transfers the following amounts to " +"<strong>%(destination)s</strong> <ul>" +msgstr "" +"Deze boeking maakt de volgende bedragen over naar " +"<strong>%(destination)s</strong> <ul>" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id +msgid "This field is ignored in a bank statement reconciliation." +msgstr "Dit veld wordt genegeerd bij de aflettering van een bankafschrift." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__date_maturity +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" +"Dit veld wordt gebruikt voor crediteur- en debiteur boekingen. U kunt de " +"limietdatum voor de betaling van deze regel invoeren." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name +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)." +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)." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "This is the accounting dashboard" +msgstr "Dit is het dashboard boekhouding" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its " +"company." +msgstr "" +"Dit dagboek bevat al regels; het is niet meer mogelijk het bedrijf te " +"wijzigen." + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "This journal is not in strict mode." +msgstr "Dit dagboek bevind zich niet in de strikte modus." + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check +msgid "" +"This matching rule is used when the user is not certain of all the " +"information of the counterpart." +msgstr "" +"Deze afletterregel wordt gebruikt wanneer de gebruiker niet zeker is van " +"alle informatie van de tegenpartij." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "This move is configured to be auto-posted on %s" +msgstr "" +"Deze boeking is geconfigureerd om automatisch geplaatst te worden op %s" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"This move is configured to be posted automatically at the accounting date:" +msgstr "" +"Deze boeking is geconfigureerd om automatisch te worden geboekt op de " +"boekhouddatum:" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "This move will be posted at the accounting date: %(date)s" +msgstr "Deze boeking wordt geboekt op de boekhouddatum: %(date)s" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete +msgid "" +"This option permanently removes any track of email after it's been sent, " +"including from the Technical menu in the Settings, in order to preserve " +"storage space of your Odoo database." +msgstr "" +"Deze optie verwijdert permanent elk spoor van e-mail nadat deze is " +"verzonden, inclusief vanuit het Technisch menu in de Instellingen, om " +"opslagruimte van uw Odoo-database te behouden." + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id +msgid "" +"This optional field allow you to link an account template to a specific " +"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 " +"common to both several times)." +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)." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "" +"This parameter will be bypassed in case of a statement line communication " +"matching exactly existing entries" +msgstr "" +"Deze parameter wordt omzeild in geval van een bankafschrifregel " +"communicatieregel match met exact bestaande boekingen" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and vendor bills" +msgstr "" +"Deze betalingscondities zullen gebruikt worden in plaats van de standaard " +"voor inkooporders en leveranciersfacturen" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id +msgid "" +"This payment term will be used instead of the default one for sales orders " +"and customer invoices" +msgstr "" +"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- " +"voor verkooporders en facturen" + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "This reconciliation model has created no entry so far" +msgstr "Dit aflettermodel heeft tot dusver geen boeking opgeleverd" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"This wizard will validate all journal entries selected. Once journal entries" +" are validated, you can not update them anymore." +msgstr "" +"Deze wizard bevestigd alle geselecteerde boekingen. Na de bevestiging kunnen" +" de boekingen niet meer gewijzigd worden." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model +msgid "" +"Those can be used to quickly create a journal items when reconciling\n" +" a bank statement or an account." +msgstr "" +"Deze kunnen gebruikt worden om snel een boeking aan te maken wanneer\n" +"u een bankafschrift of rekening aflettert." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Those options will be selected by default when clicking \"Send & Print\"" +" on invoices" +msgstr "" +"Deze opties worden standaard geselecteerd wanneer u op 'Verzenden & " +"afdrukken' bij facturen klikt" + +#. module: account +#: model:digest.tip,name:account.digest_tip_account_0 +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 +msgid "Tip: No need to print, put in an envelop and post your invoices" +msgstr "" +"Tip: U hoeft uw facturen niet af te drukken, in een envelop te plaatsen en " +"te posten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id +msgid "To" +msgstr "Naar" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check +#: model:ir.model.fields,field_description:account.field_account_move__to_check +#: model:ir.model.fields,field_description:account.field_account_payment__to_check +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "To Check" +msgstr "Te controleren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "To Invoice" +msgstr "Te factureren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Today Activities" +msgstr "Activiteiten van vandaag" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total +#: model:ir.model.fields,field_description:account.field_account_move__amount_total +#: model:ir.model.fields,field_description:account.field_account_move_line__price_total +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_tree +msgid "Total" +msgstr "Totaal" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount +#: model_terms:ir.ui.view,arch_db:account.view_move_tree +msgid "Total Amount" +msgstr "Totaalbedrag" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Total Balance" +msgstr "Totaal balans" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree +msgid "Total Base Amount" +msgstr "Totaal basis bedrag" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Total Credit" +msgstr "Totaal credit" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Total Debit" +msgstr "Totaal debet" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced +#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced +msgid "Total Invoiced" +msgstr "Totaal gefactureerd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__debit +#: model:ir.model.fields,field_description:account.field_res_users__debit +msgid "Total Payable" +msgstr "Totaal te betalen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__credit +#: model:ir.model.fields,field_description:account.field_res_users__credit +msgid "Total Receivable" +msgstr "Totaal te ontvangen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed +msgid "Total Signed" +msgstr "Totaal getekend" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount +msgid "Total amount impacted by the automatic entry." +msgstr "Totaal bedrag beïnvloed door de automatische boeking." + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__credit +#: model:ir.model.fields,help:account.field_res_users__credit +msgid "Total amount this customer owes you." +msgstr "Totaalbedrag dat deze klant aan u verschuldigd is." + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner__debit +#: model:ir.model.fields,help:account.field_res_users__debit +msgid "Total amount you have to pay to this vendor." +msgstr "Totale bedrag dat u deze leverancier verschuldigd bent." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding +msgid "Total of transaction lines." +msgstr "Aantal transactieregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Track costs & revenues by project, department, etc" +msgstr "Volg je kosten & opbrengsten per project, afdeling, enz." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type +msgid "Transaction Type" +msgstr "Type transactie" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param +msgid "Transaction Type Parameter" +msgstr "Soort transactie parameter" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Transactions" +msgstr "Transacties" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding +msgid "Transactions Subtotal" +msgstr "Subtotaal transacties" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer" +msgstr "Verplaatsing" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Transfer Date" +msgstr "Boekingsdatum" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer counterpart" +msgstr "Tegenrekening boeking" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer entry to %s" +msgstr "Overboeken naar %s" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer from %s" +msgstr "Overboeken van %s" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer to %s" +msgstr "Overboeken naar %s" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Transfers" +msgstr "Verplaatsingen" + +#. module: account +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#, python-format +msgid "Try a sample vendor bill" +msgstr "Probeer een voorbeeld van een leveranciersfactuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__user_type_id +#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id +#: model:ir.model.fields,field_description:account.field_account_account_type__type +#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type +#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type +#: model:ir.model.fields,field_description:account.field_account_journal__type +#: model:ir.model.fields,field_description:account.field_account_move__move_type +#: model:ir.model.fields,field_description:account.field_account_payment__move_type +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type +msgid "Type" +msgstr "Soort" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name +#: model:ir.model.fields,field_description:account.field_account_move__type_name +#: model:ir.model.fields,field_description:account.field_account_payment__type_name +msgid "Type Name" +msgstr "Type naam" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,help:account.field_account_move__qr_code_method +#: model:ir.model.fields,help:account.field_account_payment__qr_code_method +msgid "" +"Type of QR-code to be generated for the payment of this invoice, when " +"printing it. If left blank, the first available and usable method will be " +"used." +msgstr "" +"Type QR-code die moet worden gegenereerd voor de betaling van deze factuur " +"bij het afdrukken ervan. Indien leeg gelaten, wordt de eerste beschikbare en" +" bruikbare methode gebruikt." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Type van activiteit uitzondering op record." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up +msgid "UP" +msgstr "OMHOOG" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line because the receivable" +" / payable accounts are missing on the partner." +msgstr "" +"Kan geen openstaand saldo maken voor een afschriftregel omdat de te " +"ontvangen/te betalen rekeningen op de relatie ontbreken." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line without a partner set." +msgstr "" +"Kan geen openstaand saldo maken voor een afschriftregel zonder dat er en " +"relatie is ingesteld." + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"Unable to mix any taxes being price included with taxes affecting the base " +"amount but not included in price." +msgstr "" +"Het is niet mogelijk om BTW's te combineren welke staan ingesteld op " +"inclusief BTW en welke de grondslag aanpassen maar dan exclusief BTW." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Undefined Yet" +msgstr "Nog niet gedefinieerd" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Undistributed Profits/Losses" +msgstr "Uitgekeerde winsten/verliezen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit +msgid "Unit Price" +msgstr "Prijs" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Unit Price:" +msgstr "Prijs" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id +#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id +msgid "Unit of Measure" +msgstr "Maateenheid" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Unmark as Sent" +msgstr "Markeer als niet verzonden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Unpaid Invoices" +msgstr "Onbetaalde facturen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unposted" +msgstr "Ongeboekt" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Unposted Journal Entries" +msgstr "Ongeboekte boekingsregels" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unposted Journal Items" +msgstr "Ongeboekte boekingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread +#: model:ir.model.fields,field_description:account.field_account_journal__message_unread +#: model:ir.model.fields,field_description:account.field_account_move__message_unread +#: model:ir.model.fields,field_description:account.field_account_payment__message_unread +msgid "Unread Messages" +msgstr "Ongelezen berichten" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Aantal ongelezen berichten" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view +#, python-format +msgid "Unreconcile" +msgstr "Maak afletteren ongedaan" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view +msgid "Unreconcile Transactions" +msgstr "Transacties ongedaan maken" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unreconciled" +msgstr "Onafgeletterd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed +msgid "Untaxed Amount" +msgstr "Excl. BTW" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed +msgid "Untaxed Amount Signed" +msgstr "Excl. BTW getekend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal +msgid "Untaxed Total" +msgstr "Totaal excl. BTW" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "UoM" +msgstr "Maateenheid" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Update exchange rates automatically" +msgstr "Automatisch wisselkoersen bijwerken" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0 +#, python-format +msgid "Upload" +msgstr "Upload" + +#. module: account +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#, python-format +msgid "Upload your own bill" +msgstr "Upload uw eigen factuur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon +msgid "Use Anglo-Saxon accounting" +msgstr "Angelsaksische boekhouding gebruiken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility +msgid "Use Cash Basis" +msgstr "Gebruik kasstelsel" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "Gebruik SEPA Auto incasso" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id +msgid "Use Specific Journal" +msgstr "Gebruik een specifiek dagboek" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain +msgid "Use active domain" +msgstr "Gebruik actief domein" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting +msgid "Use anglo-saxon accounting" +msgstr "Angelsaksische boekhouding gebruiken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment +msgid "Use batch payments" +msgstr "Gebruik groeps betalingen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use budgets to compare actual with expected revenues and costs" +msgstr "" +"Gebruik budgetten om te actuele omzet met de te verwachten omzetten en " +"kosten te vergelijken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id +msgid "Use template" +msgstr "Gebruik sjabloon" + +#. module: account +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 +msgid "" +"Use the “<i>Send by Post</i>” option to post invoices automatically. For the" +" cost of a local stamp, we do all the manual work: your invoice will be " +"printed in the right country, put in an envelop and sent by snail mail. Use " +"this feature from the list view to post hundreds of invoices in bulk." +msgstr "" +"Gebruik de optie “<i>Verzenden per post</i>” om facturen automatisch te " +"boeken. Voor de kosten van een lokale postzegel doen we al het handmatige " +"werk: uw factuur wordt in het juiste land afgedrukt, in een envelop gestopt " +"en per post verzonden. Gebruik deze functie vanuit de lijstweergave om " +"honderden facturen in bulk te boeken." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__used +msgid "Used" +msgstr "Gebruikt" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance +msgid "" +"Used in reports to know if we should consider journal items from the " +"beginning of time instead of from the fiscal year only. Account types that " +"should be reset to zero at each new fiscal year (like expenses, revenue..) " +"should not have this option set." +msgstr "" +"Wordt gebruikt in rapporten om te bepalen of boekingen vanaf het begin " +"moeten worden mee opgenomen of enkel binnen het huidige boekjaar. Bij " +"rekeningen die bij het begin van een nieuw boekjaar terug op nul moeten " +"worden gezet (zoals kosten, omzet...) moet u deze optie niet aanvinken." + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__reference +msgid "" +"Used to hold the reference of the external mean that created this statement " +"(name of imported file, reference of online synchronization...)" +msgstr "" +"Wordt gebruikt om de referentie van de externe herkenning van dit " +"bankafschrift op te slaan (naam van geïmporteerde bestand, referentie van " +"online synchronisatie ...)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sequence +msgid "Used to order Journals in the dashboard view" +msgstr "Bepaalt de volgorde van de dagboeken in de dashboard-weergave" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_method__sequence +msgid "Used to order Methods in the form view" +msgstr "Wordt gebruikt om methoden in de formulierweergave te sorteren" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__loss_account_id +msgid "" +"Used to register a loss when the ending balance of a cash register differs " +"from what the system computes" +msgstr "" +"Gebruikt om verlies te registreren wanneer de eindsaldo van een kasregister " +"verschilt van wat het systeem berekend" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__profit_account_id +msgid "" +"Used to register a profit when the ending balance of a cash register differs" +" from what the system computes" +msgstr "" +"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister " +"verschilt van wat het systeem berekend" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id +#: model:ir.model.fields,field_description:account.field_account_move__user_id +#: model:ir.model.fields,field_description:account.field_account_payment__user_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +msgid "User" +msgstr "Gebruiker" + +#. module: account +#: model:ir.model,name:account.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id +#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id +#: model:ir.model.fields,help:account.field_res_partner__currency_id +#: model:ir.model.fields,help:account.field_res_users__currency_id +msgid "Utility field to express amount currency" +msgstr "Hulpveld om de valuta uit te drukken" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required +msgid "VAT required" +msgstr "BTW verplicht" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Validate" +msgstr "Bevestig" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "Bevestig boeking" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile +msgid "" +"Validate the statement line automatically (reconciliation based on your " +"rule)." +msgstr "" +"Bevestig de afschriftregel automatisch (afletteren gebaseerd op uw regels)" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Validate." +msgstr "Bevestig" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm +#: model:mail.message.subtype,name:account.mt_invoice_validated +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Validated" +msgstr "Bevestigd" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount +msgid "Value" +msgstr "Waarde" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string +msgid "" +"Value for the amount of the writeoff line\n" +" * Percentage: Percentage of the balance, between 0 and 100.\n" +" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" +" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" +"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" +"You could enter\n" +"BRT: ([\\d,]+)" +msgstr "" +"Waarde voor het bedrag van de afschrijvingregel\n" +"* Percentage: percentage van het saldo, tussen 0 en 100.\n" +"* Vast: de vaste waarde van de afschrijving. Het bedrag telt als een afschrijving als het negatief is, als een krediet als het positief is.\n" +"* Van label: er is geen regex-scheidingsteken nodig, alleen de regex is nodig. Als u bijvoorbeeld het bedrag wilt extraheren\n" +"R:9672938 10/07 AX 9415126318 T: 5L:NA BRT: 3358,07 C:\n" +"Zou u moeten schrijven\n" +"BRT: ([\\ d,]+)" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier +#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Vendor" +msgstr "Leverancier" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Vendor Bill" +msgstr "Leveranciersfactuur" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Vendor Bill Created" +msgstr "Leveranciersfactuur aangemaakt" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search +#, python-format +msgid "Vendor Bills" +msgstr "Leveranciersfacturen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Vendor Credit Note" +msgstr "Leveranciers creditfactuur" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Vendor Payment" +msgstr "Betaling leverancier" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id +msgid "Vendor Payment Terms" +msgstr "Betalingsconditie leverancier" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Vendor Payments" +msgstr "Leverancierbetalingenen" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Vendor Reimbursement" +msgstr "Leverancier-terugbetaling" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id +#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id +msgid "Vendor Taxes" +msgstr "Inkoop BTW" + +#. module: account +#: model:ir.actions.act_window,name:account.res_partner_action_supplier +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Vendors" +msgstr "Leveranciers" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "View" +msgstr "Bekijk" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "Bekijk bankrekeninggegevens" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning +msgid "Warning" +msgstr "Waarschuwing" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Warning for %s" +msgstr "Waarschuwing voor %s" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Warning on the Invoice" +msgstr "Waarschuwing bij een factuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Warnings" +msgstr "Waarschuwingen" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account +msgid "Warnings in Invoices" +msgstr "Waarschuwingen op facturen" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "" +"We cannot find a chart of accounts for this company, you should configure it. \n" +"Please go to Account Configuration and select or install a fiscal localization." +msgstr "" +"We kunnen geen grootboekschema vinden voor dit bedrijf. U dient deze in te stellen.\n" +"Ga naar de instellingen van de boekhouding en selecteer of installeer een lokalisatie." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +msgid "" +"We process bills automatically so that you only have to validate them. " +"Choose how you want to test our artificial intelligence engine:" +msgstr "" +"We verwerken facturen automatisch, zodat u ze alleen hoeft te bevestigen. " +"Kies hoe u onze kunstmatige intelligentie-engine wilt testen:" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids +msgid "Website Messages" +msgstr "Websiteberichten" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids +#: model:ir.model.fields,help:account.field_account_journal__website_message_ids +#: model:ir.model.fields,help:account.field_account_move__website_message_ids +#: model:ir.model.fields,help:account.field_account_payment__website_message_ids +msgid "Website communication history" +msgstr "Website communicatie geschiedenis" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type +msgid "" +"When the purchase receipt is confirmed, you can record the\n" +" vendor payment related to this purchase receipt." +msgstr "" +"Wanneer het inkoopbewijs bevestigd is, kan u de betaling\n" +"aan de leverancier koppelen aan dit inkoopbewijs." + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type +msgid "" +"When the sale receipt is confirmed, you can record the customer\n" +" payment related to this sales receipt." +msgstr "" +"Wanneer het verkoopbewijs bevestigd is, kan u de betaling van\n" +"de klant koppelen aan dit verkoopbewijs." + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__is_log +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log +msgid "Whether the message is an internal note (comment mode only)" +msgstr "Of het bericht een interne notitie is (alleen commentaar modus)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard +msgid "Whether this journal should be displayed on the dashboard or not" +msgstr "" +"Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard" + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name +msgid "Will be used to name the Journal related to this bank account" +msgstr "" +"Zullen gebruikt worden als dagboek benaming gerelateerd aan deze " +"bankrekening" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency +#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency +msgid "With Currency" +msgstr "Met valuta" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +msgid "With Odoo, you won't have to records bills manually" +msgstr "Met Odoo hoeft u facturen niet handmatig te registreren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "With tax" +msgstr "Met BTW" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>." +msgstr "" +"Schrijf een bedrijfsnaam <b>om er één te maken</b> of <b>bekijk " +"suggesties</b>." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Write here <b>your own email address</b> to test the flow." +msgstr "Schrijf hier <b>je eigen e-mailadres</b> om het proces te testen." + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Verkeerde debet of credit waarde in boekingsregel!" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You are trying to reconcile some entries that are already reconciled." +msgstr "U tracht boekingen af te letteren die reeds werden afgeletterd." + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__blocked +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" +"U kunt deze optie aanvinken om deze boeking te markeren als betwisting door " +"uw klant." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"U kunt verschillende modellen kiezen voor elk type referentie. De standaard " +"is de Odoo-referentie." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"You can not archive a journal containing draft journal entries.\n" +"\n" +"To proceed:\n" +"1/ click on the top-right button 'Journal Entries' from this journal form\n" +"2/ then filter on 'Draft' entries\n" +"3/ select them all and post or delete them through the action menu" +msgstr "" +"U kunt een dagboek met concept journaalboekingen niet archiveren.\n" +"\n" +"Verder gaan:\n" +"1/ klik op de knop rechtsboven 'Boekingen' van dit dagboekscherm\n" +"2/ filter vervolgens op regels in 'Concept'\n" +"3/ selecteer ze allemaal en post of verwijder ze via het actiemenu" + +#. module: account +#: code:addons/account/models/account_payment_term.py:0 +#, python-format +msgid "" +"You can not delete payment terms as other records still reference it. " +"However, you can archive it." +msgstr "" +"U kunt geen betalingstermijn verwijderen gerelateerd aan gegevens. " +"Daarentegen, kan u ze wel archiveren. " + +#. module: account +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "" +"You can not reorder sequence by date when the journal is locked with a hash." +msgstr "" +"U kunt de volgorde niet opnieuw ordenen op datum wanneer het dagboek is " +"vergrendeld met een hash." + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"You can only change the period/account for items that are not yet " +"reconciled." +msgstr "" +"U kunt alleen de periode/rekening van boekingen wijzigen als deze nog niet " +"zijn afgeletterd." + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "You can only change the period/account for posted journal items." +msgstr "U kunt alleen de periode/rekening van geboekte boekingen wijzigen." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "You can only create statement line in open bank statements." +msgstr "" +"U kunt alleen een bankafschriftregels aanmaken in openstaande " +"bankafschriften." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You can only reconcile posted entries." +msgstr "U kunt alleen geboekte boekingen afletteren." + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "You can only register payment for posted journal entries." +msgstr "U kunt alleen betalingen registreren voor geboekte boekingen." + +#. module: account +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "You can only resequence items from the same journal" +msgstr "U kunt alleen items uit hetzelfde dagboek opnieuw ordenen" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "You can only reverse posted moves." +msgstr "Alleen geboekte boekingen kunnen worden omgedraaid" + +#. module: account +#: code:addons/account/wizard/account_invoice_send.py:0 +#, python-format +msgid "You can only send invoices." +msgstr "U kan alleen facturen verzenden." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You can only set an account having the payable type on payment terms lines " +"for vendor bill." +msgstr "" +"U kunt alleen een crediteurenrekening instellen op regels voor " +"betalingscondities voor leveranciersfacturen." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You can only set an account having the receivable type on payment terms " +"lines for customer invoice." +msgstr "" +"U kunt alleen een debiteurenrekening instellen op regels voor " +"betalingscondities voor klantfacturen." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type +msgid "" +"You can set here the default communication that will appear on customer " +"invoices, once validated, to help the customer to refer to that particular " +"invoice when making the payment." +msgstr "" +"U kunt geen standaard communicatie plaatsen die getoond zal worden op de " +"klanten factuur, eens bevestigd, om de klant bij te staan als verwijzing " +"naar dat bijzonder factuur bij het uitvoeren van de betaling." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You can't change the company of your account since there are some journal " +"items linked to it." +msgstr "" +"U kunt het bedrijf van uw rekening niet wijzigen, omdat er een aantal " +"boekingen aan zijn gekoppeld." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"You can't change the company of your journal since there are some journal " +"entries linked to it." +msgstr "" +"U kunt het bedrijf van uw dagboek niet wijzigen, omdat er een aantal " +"boekingen aan zijn gekoppeld." + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"You can't change the company of your tax since there are some journal items " +"linked to it." +msgstr "" +"U kunt het bedrijf van uw BTW niet wijzigen, omdat er een aantal boekingen " +"aan zijn gekoppeld." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"You can't create a new payment without an outstanding payments/receipts " +"account set on the %s journal." +msgstr "" +"U kunt geen nieuwe betaling aanmaken zonder rekeningen voor openstaande " +"betalingen/ontvangsten die in het %s dagboek zijn ingesteld." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't create a new statement line without a suspense account set on the " +"%s journal." +msgstr "" +"U kunt geen nieuwe bankafschriftregel maken zonder een tussenrekening in te " +"stellen in het %s dagboek." + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't create payments for entries belonging to different companies." +msgstr "" +"U kunt geen betalingen aanmaken voor boekingen van verschillende bedrijven." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't manually change the state of journal entry %s, as it has been " +"created by bank statement %s." +msgstr "" +"U kunt de status van de boeking %s niet handmatig wijzigen, aangezien deze " +"is gemaakt op een bankafschrift %s." + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't open the register payment wizard without at least one " +"receivable/payable line." +msgstr "" +"U kunt de betalingswizard niet openen zonder minimaal één te " +"debiteuren/crediteuren regel." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't provide an amount in foreign currency without specifying a foreign" +" currency." +msgstr "" +"U kunt geen bedrag in vreemde valuta opgeven zonder een vreemde valuta op te" +" geven." + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register a payment because there is nothing left to pay on the " +"selected journal items." +msgstr "" +"U kunt geen betaling registreren omdat er niets meer te betalen is voor de " +"geselecteerde boekingsregels." + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register payments for journal items being either all inbound, " +"either all outbound." +msgstr "" +"U kunt geen betalingen registreren voor boekingsregels die ofwel allemaal " +"inkomend, ofwel allemaal uitgaand zijn." + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "" +"You can't set a different company on your analytic account since there are " +"some journal items linked to it." +msgstr "" +"U kunt het bedrijf van uw kostenplaats niet wijzigen, omdat er een aantal " +"boekingen aan zijn gekoppeld." + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "" +"You can't set a different company on your analytic tags since there are some" +" journal items linked to it." +msgstr "" +"U kunt het bedrijf van uw kostenplaatslabels niet wijzigen, omdat er een " +"aantal boekingen aan zijn gekoppeld." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s." +msgstr "" +"U kan geen boekingen toevoegen/wijzigen voorafgaand en inclusief de " +"slotdatum %s." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s. " +"Check the company settings or ask someone with the 'Adviser' role" +msgstr "" +"De datum %s is vergrendeld. U kunt geen boekingen voor deze datum " +"toevoegen/wijzigen. Controleer de instellingen of vraag iemand met de rol " +"'Auditeur'" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" +msgstr "" +"Het is niet mogelijk de valuta van het bedrijf te wijzigen omdat er al " +"financiële boekingen zijn gemaakt." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" +"Het is niet mogelijk om het bedrijf wat eigenaar is van de rekening te " +"wijzigen. Dit omdat er al boekingen aanwezig zijn." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot create a move already in the posted state. Please create a draft " +"move and post it after." +msgstr "" +"U kunt geen boeking maken die al in de geboekte staat is. Maak een " +"conceptboeking en boek deze daarna." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot delete an entry which has been posted once." +msgstr "U kan geen boeking verwijderen die al eens geboekt is." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot delete an item linked to a posted entry." +msgstr "" +"U kunt een item dat is gekoppeld aan een geboekte boeking niet verwijderen." + +#. module: account +#: code:addons/account/models/res_config_settings.py:0 +#, python-format +msgid "" +"You cannot disable this setting because some of your taxes are cash basis. " +"Modify your taxes first before disabling this setting." +msgstr "" +"U kunt deze instelling niet inactief maken omdat sommige van uw BTW regels " +"op kasstelsel zijn. Pas eerst uw BTW regels aan voordat u deze installing " +"inactief maakt." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" +"Journal Entry (id): %s (%s)" +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" +"Boeking (id): %s (%s)" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot edit the following fields due to restrict mode being activated on" +" the journal: %s." +msgstr "" +"U kunt de volgende velden niet bewerken omdat de beperkingsmodus is " +"geactiveerd op het dagboek: %s." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot edit the journal of an account move if it already has a sequence " +"number assigned." +msgstr "" +"U kunt het dagboek van een boeking niet bewerken als er al een volgnummer " +"aan is toegewezen." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot edit the journal of an account move if it has been posted once." +msgstr "U kan geen boeking bewerken die al eens geboekt is." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" +msgstr "" +"Het is niet mogelijk om een debiteuren/crediteurenrekening te hebben welke " +"niet afletterbaar is. (grootboek: %s)" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You cannot have more than one account with \"Current Year Earnings\" as " +"type. (accounts: %s)" +msgstr "" +"U kunt niet meer dan één rekening hebben met als type \"Huidige Jaarwinst\"." +" (rekeningen: %s)" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal because it is in strict " +"mode." +msgstr "" +"U kan een bevestigde boeking van dit dagboek niet wijzigen omdat het dagboek" +" zich in de strikte modus bevind." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"You cannot modify the field %s of a journal that already has accounting " +"entries." +msgstr "" +"U kan het veld %s niet wijzigen van een dagboek dat al boekhoudkundige " +"boekingen heeft." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot modify the taxes related to a posted journal item, you should " +"reset the journal entry to draft to do so." +msgstr "" +"U kunt de BTW met betrekking tot een geboekte boekingsregel niet wijzigen, " +"hiervoor moet u de boeking terugzetten naar concept." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot overwrite the values ensuring the inalterability of the " +"accounting." +msgstr "" +"U kunt de waarden niet overschrijven om de onveranderbaarheid van de " +"boekhouding te waarborgen." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You cannot perform this action on an account that contains journal items." +msgstr "" +"U kunt deze bewerking niet uitvoeren op een rekening die reeds boeking " +"bevat." + +#. module: account +#: code:addons/account/wizard/pos_box.py:0 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" +"U kan geen geld inleggen/uitnemen voor een bankafschrift dat reeds gesloten " +"werd." + +#. module: account +#: code:addons/account/models/res_currency.py:0 +#, python-format +msgid "" +"You cannot reduce the number of decimal places of a currency which has " +"already been used to make accounting entries." +msgstr "" +"U kunt het aantal decimalen van een valuta die al is gebruikt om boekingen " +"te boeken, niet verminderen." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "You cannot remove the bank account from the journal once set." +msgstr "" +"U kunt de bankrekening niet verwijderen als deze reeds in het dagboek werd " +"opgenomen." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate the account %s which is set on a customer or " +"vendor." +msgstr "" +"You cannot remove/deactivate the account %s which is set on a customer or " +"vendor." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot reset to draft a tax cash basis journal entry." +msgstr "U kunt een BTW kasstelselsboeking niet terugzetten naar concept." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot reset to draft an exchange difference journal entry." +msgstr "U kunt een wisselkoersverschilboeking niet terug zetten nar concept." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You cannot set a currency on this account as it already has some journal " +"entries having a different foreign currency." +msgstr "" +"U kunt op deze rekening geen valuta instellen omdat er al boekingen zijn met" +" een andere vreemde valuta." + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You cannot switch an account to prevent the reconciliation if some partial " +"reconciliations are still pending." +msgstr "" +"U kan niet wisselen van rekening om het afletteren te voorkomen als " +"gedeeltelijke afletteringen nog in behandeling zijn." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot use a deprecated account." +msgstr "U kunt een vervallen rekening niet gebruiken." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot use taxes on lines with an Off-Balance account" +msgstr "" +"Het is niet mogelijk om BTW regels te gebruiken bij rekeningen welke niet op" +" de balans staan." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot use this account (%s) in this journal, check the field 'Allowed " +"Journals' on the related account." +msgstr "" +"U kunt deze rekening (%s) niet gebruiken in dit dagboek, vink het veld " +"'Toegestane dagboeken' aan op de betreffende rekening." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot use this account (%s) in this journal, check the section " +"'Control-Access' under tab 'Advanced Settings' on the related journal." +msgstr "" +"U kunt deze rekening (%s) niet gebruiken in dit dagboek, controleer de " +"sectie 'Controle-Toegang' onder tabblad 'Geavanceerde instellingen' op het " +"gerelateerde dagboek." + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"You cannot use this wizard on journal entries belonging to different " +"companies." +msgstr "" +"U kunt deze wizard niet gebruiken voor boekingen van verschillende " +"bedrijven." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead. Use the action menu to transform it into a " +"credit note or refund." +msgstr "" +"U kunt geen factuur bevestigen met een negatief totaalbedrag. Maak hiervoor " +"een creditfactuur aan. Gebruik het actiemenu om deze factuur om te zetten in" +" een creditfactuur." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You don't have the access rights to post an invoice." +msgstr "U heeft geen toegangsrechten om een factuur te boeken." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "You have" +msgstr "U heeft" + +#. module: account +#: code:addons/account/wizard/pos_box.py:0 +#, python-format +msgid "" +"You have to define an 'Internal Transfer Account' in your cash register's " +"journal." +msgstr "Maak een 'tussenrekening' aan in uw kasboek." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The entry %s (id %s) is already posted." +msgstr "De boeking %s (id %s) is al geboekt." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You need to add a line before posting." +msgstr "U moet een regel toevoegen voordat u boekt." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You should configure the 'Exchange Gain or Loss Journal' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" +"U dient de 'wisselkoers winst- of verliesrekening' in te stellen in de " +"bedrijfsinstellingen, om automatisch de boekingen te kunnen maken tussen " +"twee verschillende valuta's." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" +"U dient de 'wisselkoers winstrekening' in te stellen in de " +"bedrijfsinstellingen, om automatisch de boekingen te kunnen maken tussen " +"twee verschillende valuta's." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" +"U dient de 'wisselkoers verliesrekening' in te stellen in de " +"bedrijfsinstellingen, om automatisch de boekingen te kunnen maken tussen " +"twee verschillende valuta's." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +msgid "Zip Range" +msgstr "Postcodebereik" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from +msgid "Zip Range From" +msgstr "Van postcode" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to +msgid "Zip Range To" +msgstr "Tot postcode" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "[Not set]" +msgstr "[Niet ingesteld]" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/grouped_view_widget.xml:0 +#, python-format +msgid "are not shown in the preview" +msgstr "worden niet weergegeven in het voorbeeld" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "assign to invoice" +msgstr "toewijzen aan factuur" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success +msgid "close" +msgstr "sluiten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "code" +msgstr "code" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "dag(en) na het einde van de gefactureerde maand" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date +msgid "days after the invoice date" +msgstr "dagen na factuurdatum" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g BE15001559627230" +msgstr "bv. BE15001559627230" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g Bank of America" +msgstr "bv. Bank of America" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g GEBABEBB" +msgstr "e.g GEBABEBB" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "e.g. Bank Fees" +msgstr "bijv. bankkosten" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form +msgid "e.g. GAAP, IFRS, ..." +msgstr "Bijv. GAAP, IFRS, ..." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "e.g. Give a phone call, check with others , ..." +msgstr "bijv. Bellen, contact opnemen met anderen, ..." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "for this customer. You can allocate them to mark this invoice as paid." +msgstr "" +"voor deze klant. U kan deze toewijzen om de factuur te markeren als betaald." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "for this vendor. You can allocate them to mark this bill as paid." +msgstr "voor de leverancier. U kan deze toewijzen om te markeren als betaald." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email +msgid "invoice(s) that will not be sent" +msgstr "Factuur(en) die niet verzonden worden" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "name" +msgstr "naam" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax +msgid "of tax" +msgstr "BTW" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month +msgid "of the current month" +msgstr "van de huidige maand" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month +msgid "of the following month" +msgstr "van de volgende maand" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "on" +msgstr "op" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "outstanding debits" +msgstr "openstaande debet bedragen" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "outstanding payments" +msgstr "openstaande betalingen" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid +msgid "paid" +msgstr "betaald" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id +msgid "technical field for widget tax-group-custom-field" +msgstr "technisch veld voor het tax-group-custom-field widget" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id +msgid "technical field to compute starting balance correctly" +msgstr "technisch veld om het beginsaldo correct te berekenen" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The chosen journal has a type that is not compatible with your invoice type." +" Sales operations should go to 'sale' journals, and purchase operations to " +"'purchase' ones." +msgstr "" +"Het gekozen dagboek heeft een type dat niet compatibel is met uw " +"factuurtype. Verkoopactiviteiten moeten naar 'verkoop dagboek' gaan en " +"inkoopactiviteiten naar een 'inkoop dagboek'." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "the parent company" +msgstr "het bovenliggende bedrijf" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form +msgid "to" +msgstr "t/m" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "to check" +msgstr "te controleren" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "with a pdf of an invoice as attachment." +msgstr "met als bijlage een pdf van een factuur." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "→ Count" +msgstr "→ Telling" |