# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2014-09-19 09:39+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2015-01-22 07:17+0000\n"
"X-Generator: Launchpad (build 17306)\n"

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hallo ${object.partner_id.name},</p>\n"
"\n"
"    <p>Er is een nieuwe factuur voor u: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENTIE</strong><br />\n"
"       &nbsp;&nbsp;Factuurnummer: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Totaal: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Datum: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Referentie: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Uw contactpersoon: <a "
"href=\"mailto:${object.user_id.email or "
"''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>U kunt ook onmiddellijk betalen via Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>Neem gerust contact met ons op als u vragen heeft.</p>\n"
"    <p>Bedankt dat u hebt gekozen voor ${object.company_id.name or "
"'ons'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Tel.:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web:&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: code:addons/account/account.py:1468
#, python-format
msgid " Centralisation"
msgstr " Centralisering"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Aantal cijfers"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
msgstr ""

#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr ""

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Aantal items"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr "Aantal producten"

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# van de transactie"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid ""
"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Factuur (Ref. ${object.number or 'onbekend'})"

#. module: account
#: code:addons/account/account.py:1861
#, python-format
msgid "%s (Copy)"
msgstr "%s (Kopie)"

#. module: account
#: code:addons/account/account.py:635
#: code:addons/account/account.py:786
#: code:addons/account/account.py:787
#, python-format
msgid "%s (copy)"
msgstr "%s (kopie)"

#. module: account
#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Naam (rekening/relatie)"

#. module: account
#: view:account.chart:account.view_account_chart
msgid ""
"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
msgstr ""
"(Als u geen bepaald boekjaar kiest, worden alle open boekjaren geselecteerd.)"

#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid ""
"(If you do not select a specific period, all open periods will be selected)"
msgstr ""
"(Als u geen bepaalde periode kiest, worden alle open perioden geselecteerd.)"

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(De factuur mag niet afgepunt zijn als u ze wilt openen)"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(leeg om de huidige situatie te openen)"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr "(wijzigen)"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(bijwerken)"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dagen"

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3-maandelijks"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dagen einde maand"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 dagen netto"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "30% voorschot einde 30 dagen"

#. module: account
#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr ""

#. module: account
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr "Proef- en saldibalans"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een boekingsperiode toe te voegen.\n"
"              </p><p>\n"
"                Een boekingsperiode beslaat typisch gezien een maand of een "
"kwartaal.\n"
"                Doorgaans is de periode gelijk aan de frequentie van de btw-"
"aangifte.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een journaal toe te voegen.\n"
"              </p><p>\n"
"                Een journaal groepeert boekingen in functie\n"
"                van de dagelijkse bezigheden.\n"
"              </p><p>\n"
"                Een firma geruikt doorgaans een journaal per betaalmethode "
"(kas,\n"
"                bankrekeningen, cheques), een aankoopdagboek, een "
"verkoopdagboek\n"
"                en een diversendagboek.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                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.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een rekening toe te voegen.\n"
"              </p><p>\n"
"                Een rekening is deel van een boekhoudplan waarop uw bedrijf\n"
"                allerlei debet- en creditverrichtingen kan registreren.\n"
"                Jaarrekeningen worden in twee hoofdblokken neergelegd: de\n"
"                balans en de resultatenrekening.\n"
"                De jaarrekening van een bedrijf is wettelijk vereist om "
"bepaalde info\n"
"                openbaar te maken.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een rekening toe te voegen.\n"
"              </p><p>\n"
"                Bij transacties in verschillende munten, kan er verlies of "
"winst optreden\n"
"                door koersverschillen. In dit menu krijgt u een\n"
"                overzicht van Winst of Verlies als de transacties vandaag "
"zouden gebeuren.\n"
"                Dit geldt enkel voor rekeningen met een secundaire munt.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                Odoo's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik hier als u een nieuwe verkoopfactuur wilt maken.\n"
"              </p><p>\n"
"                Met Odoo's elektronische facturatie kunt u vlot uw\n"
"                klantenbetalingen opvolgen. Uw klant krijgt de factuur\n"
"                digitaal en hij kan ook on line betalen of facturen\n"
"                importeren in zijn eigen systeem.\n"
"              </p><p>\n"
"                Communicatie met de klant over facturen wordt onderaan\n"
"                elke factuur getoond.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund.\n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                Odoo automatically creates one journal entry per accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                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.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een nieuwe kassa te maken.\n"
"              </p><p>\n"
"                Met een kassa kunt u boekingen in uw kasjournalen "
"bijhouden.\n"
"                Dit is een eenvoudige manier om uw contante betalingen "
"dagelijks\n"
"                op te volgen. U kunt de muntjes ingeven die in uw kassa "
"zitten\n"
"                en dan de boekingen doen als er geld binnenkomt\n"
"                of buitengaat.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a statement operation template.\n"
"              </p><p>\n"
"                Those can be used to quickly create a move line when "
"reconciling\n"
"                your bank statements.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                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).\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een nieuw rekeningtype te maken.\n"
"              </p><p>\n"
"                Een rekeningtype bepaalt hoe een rekening in een journaal "
"wordt\n"
"                gebruikt. De overdrachtsmethode van een rekeningtype "
"bepaalt\n"
"                de verwerking in de jaarafsluiting. Rapporten zoals balans "
"en winst-en-verliesrapport\n"
"                werken met de categorie\n"
"                (winst/verlies of balans).\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik als u een nieuwe recurrente boeking wilt maken.\n"
"              </p><p>\n"
"                Een terugkerende boeking wordt regelmatig op een bepaald "
"tijdstip herhaald,\n"
"                vb. bij vervallen van een contract of overeenkomst met een\n"
"                klant of een leverancier. U kunt dergelijke boekingen "
"voorbereiden\n"
"                zodat deze automatisch worden geboekt.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. Odoo allows you to define the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. Odoo can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een creditnota te boeken die u van een leverancier "
"hebt ontvangen.\n"
"              </p><p>\n"
"                Naast manueel een creditnota boeken, kunt u ook creditnota's "
"laten maken\n"
"                vanuit de betrokken aankoopfactuur.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een nieuw boekjaar te openen.\n"
"              </p><p>\n"
"                Definieer het boekjaar in functie van uw behoeften. Een\n"
"                boekjaar is een periode aan het eind waarvan de rekeningen "
"van een bedrijf\n"
"                worden opgemaakt (doorgaans 12 maanden). Het boekjaar wordt "
"meestal\n"
"                aangeduid door de einddatum. Een voorbeeld:\n"
"                als het boekjaar van een bedrijf eindigt op 30 november "
"2012, dan\n"
"                wordt de periode tussen 1 december 2011 en 30 november 2012\n"
"                aangeduid als boekjaar 2012.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in Odoo. If you want to record a supplier invoice,\n"
"                start by recording the line of the expense account. Odoo\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of Odoo, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""
"<p>\n"
"                    Geen boekingen gevonden.\n"
"                </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the Odoo operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Een tijdelijke tabel gebruikt voor de dashboardweergave"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Een periode is een boekingsperiode waarin boekingen moeten worden "
"geregistreerd. Een maandelijkse periode is de norm, maar afhankelijk van uw "
"land of uw firma, kunt u ook kwartalen gebruiken. In een afgesloten periode "
"kunnen geen boekingen meer gebeuren. Alle nieuwe boekingen moeten dan in de "
"volgende open periode gebeuren. Sluit een periode als u geen boekingen meer "
"wilt maken en deze periode wilt afsluiten voor btw-aangifte."

#. module: account
#: code:addons/account/account_bank_statement.py:736
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Een fiscale positie voor btw kan maar een keer voor dezelfde btw-codes "
"worden ingesteld."

#. module: account
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Rek.nr."

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Rek.type"

#. module: account
#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "Rekening"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Ageingbalans"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Analytische balans"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analytisch boekhoudplan"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Analytisch kostenoverzicht"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Analytisch kostenjournaal"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Omgekeerde analytische balans"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Analytische journalen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automatisch afpunten"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Rekening basisvak"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Centralisatiedagboek"

#. module: account
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Rekeningcode en -naam"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Gemeenschappelijke rekening"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Gemeenschappelijk Journaal"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Gemeenschappelijk Relatierapport"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Gemeenschappelijk rapport"

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Rekeningvaluta"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Doelrekening"

#. module: account
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Boeking"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Algemeen dagboek"

#. module: account
#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Journaal"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Journaal selecteren"

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Rekeninglijn"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Rekeningen koppelen"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Rekeningmodel"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Rekeningmodelboekingen"

#. module: account
#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Rekeningnaam"

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Rekeningnaam"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Relatiehistoriek"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Te betalen"

#. module: account
#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Boekingsperiode"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Journaal afdrukken"

#. module: account
#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Rekeningeigenschappen"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Te ontvangen"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Afpunten"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Boekhoudkundig rapport"

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Boekhoudkundige rapporten"

#. module: account
#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hiërarchie boekhoudkundige rapporten"

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Bronrekening"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Rekening open"

#. module: account
#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Rekeningstatistieken"

#. module: account
#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Abonnement"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Abonnementlijn"

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Btw-rekening"

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Btw-code"

#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Btw-vakkensjabloon"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Btw-aangifte"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Btw-sjabloon"

#. module: account
#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Rekeningsjabloon"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Rekeningsjablonen"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Rekeningtotaal"

#. module: account
#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Rekeningtype"

#. module: account
#: help:account.account,user_type:0
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 ""
"Het rekeningtype wordt informatief gebruikt om landspecifieke wettelijke "
"rapporten te maken. Verder bepaalt het de regels voor de afsluiting van een "
"boekjaar en het maken van openingsboekingen."

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Rekeningtypen"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Afpuntingen ongedaan maken"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Rekening afpunten/afpunten ongedaan maken"

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Btw-aangifte"

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Rekening en periode moeten tot dezelfde firma behoren."

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Boekhoudplan"

#. module: account
#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Boekhoudplannen"

#. module: account
#: view:account.account:account.view_account_form
msgid "Account code"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Afpunten boekingslijnen"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Afpunten boekingslijnen (afschrijving)"

#. module: account
#: view:account.account:account.view_account_form
msgid "Account name"
msgstr ""

#. module: account
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Rekeningnr."

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Boekingsperiode"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Btw-plan"

#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Btw-plannen"

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Rekening gebruikt in dit journaal"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Boekhouder"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Boekhouding"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Boekhouding & financiën"

#. module: account
#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Boekhouding instellen"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Boekhoudkundige documenten"

#. module: account
#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Boekhoudinformatie"

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "Boekhoudpakket"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Boekingsperiode"

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Boekhoudkundig rapport"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Boekhoudkundige rapporten"

#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr ""

#. module: account
#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Rekeningen"

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Toegelaten rekeningen (leeg indien geen controle)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Fiscale positie"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Rekeningen koppelen"

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Toegelaten rekeningtypen (leeg indien geen controle)"

#. module: account
#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Rekeningen per type"

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Af te punten rekeningen"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Te vernieuwen rekeningen"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Actief"

#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Toevoegen"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr ""

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Extra informatie"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr ""

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Aangepast saldo"

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Geavanceerde instellingen"

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Ageingbalans relaties"

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Ageing klanten"

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Vervaldagenboek tot vandaag"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Ageingbalans"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Alles"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Alle boekingen"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Alle relaties"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Alle goedgekeurde boekingen"

#. module: account
#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr ""

#. module: account
#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr ""

#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr ""

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Alle manuele boekingen zijn doorgaans 'Ongeboekt', maar u kunt per journaal "
"de optie instellen om deze status over te slaan. Manuele boekingen worden "
"dan onmiddellijk als Geboekt beschouwd, op dezelfde manier als door het "
"systeem gemaakte boekingen (facturen, uittreksels, ...)."

#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Alle geselecteerde boekingen worden gevalideerd en geboekt. Dit betekent dat "
"u de boekhoudvelden niet meer kunt wijzigen."

#. module: account
#: code:addons/account/account_bank_statement.py:348
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Annuleren boekingen toelaten"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Afpunten toelaten"

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Werken met meerdere munten"

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Prof-formafacturen toelaten"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Afschrijving toelaten"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Werken met meerdere\tmunten"

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Hiermee kunt u pro-formafacturen maken."

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Hiermee kunt u analytisch boeken."

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Altijd"

#. module: account
#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:account.view_move_form
#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Amount"
msgstr "Bedrag"

#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Berekend bedrag"

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Bedrag valuta"

#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Te betalen bedrag"

#. module: account
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Een fiscale positie voor rekening kan maar een keer voor dezelfde rekeningen "
"worden ingesteld."

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyserichting"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
msgstr ""

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analytisch"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
#, python-format
msgid "Analytic Acc."
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analytische rekening"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Analytische plannen"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytische boekhouding"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analytische rekeningen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Analytische balans"

#. module: account
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Analytische balans -"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Analytische boekingen"

#. module: account
#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analyse analytische boekingen"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statistieken analytische boekingen"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Analytische boekingen per lijn"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Analytische boeking"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Analytische lijnen"

#. module: account
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Analytisch journaal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analytische boekingslijnen"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Analytische boekingen voor het aankoopdagboek."

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Analytische boekingen voor het verkoopdagboek."

#. module: account
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analytische journalen"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytische lijn"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Analytische lijnen"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analytische rekening"

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Analytische boekhouding"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analytische lijnen"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Toepasbaarheid"

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Toepasbaarheidsopties"

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
msgstr ""

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Van toepassing zijnde code (als type=code)"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Van toepassing zijnde type"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Toepassen"

#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
msgstr ""

#. module: account
#: help:account.fiscal.position,country_group_id:0
msgid "Apply only if delivery or invocing country match the group."
msgstr ""

#. module: account
#: help:account.fiscal.position,country_id:0
msgid "Apply only if delivery or invoicing country match."
msgstr ""

#. module: account
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr ""

#. module: account
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Goedkeuren"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "April"

#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"

#. module: account
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Weet u zeker dat u deze factuur wilt boeken?"

#. module: account
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Bent u zeker?"

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""
"Een decimale precisie van 2 laat bijvoorbeeld boekingen toe in de vorm 9,99 "
"EUR. Met een decimale precisie van 4 boekt u 0,0231 EUR."

#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Creditnota vragen"

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Activa"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Afschrijvingsweergave"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Activa"

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Afschrijvingen"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Gekoppelde relatie"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Op datum"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Augustus"

#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatisch afpunten"

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatisch afpunten"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatische formattering"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Beschikbare muntjes"

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Gemiddelde prijs"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Gemiddelde koers"

#. module: account
#: code:addons/account/account.py:3450
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
#, python-format
msgid "Back to statements list"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
#, python-format
msgid "Bad Account!"
msgstr "Verkeerde rekening"

#. module: account
#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Bad Total!"
msgstr ""

#. module: account
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
#: field:account.entries.report,balance:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"

#. module: account
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Saldo:"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balans"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:208
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balans (actief)"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:209
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balans (passief)"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Balans per rekeningtype"

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "In evenwicht"

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3071
#, python-format
msgid "Bank"
msgstr "Bank"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Bank en kas"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankrekening"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
"Bankrekeningnummer waarop de factuur zal worden betaald. Een firmabank als "
"het een verkoopfactuur of aankoopcreditnota is, anders het rekeningnummer "
"van een relatie."

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankrekeningen"

#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Bankdetails"

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Rekeninguittreksel"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Rekeninguittreksellijn"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Rekeninguittreksels"

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Bankrekeningen afgedrukt in de voettekst van elk gedrukt document."

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Voorbeeld voettekst bankrekeningen"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank en kas"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Bank en cheques"

#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Banksaldo afpunten"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Rekeninguittreksels"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
msgstr ""

#. module: account
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Basis"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Basisvak"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Basisbedrag"

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax.template,base_sign:0
msgid "Base Code Sign"
msgstr "Teken basisbedrag"

#. module: account
#: view:website:account.report_vat
msgid "Based On:"
msgstr ""

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Op basis van"

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Begin van periode"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgische rapporten"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Facturatie"

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Budgetbeheer"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budgetten"

#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr ""

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Door het veld Actief uit te schakelen, kunt u een fiscale positie verbergen "
"zonder dat u deze verwijdert."

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Kan zichtbaar zijn?"

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Annuleren"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""

#. module: account
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Factuur annuleren"

#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Facturen annuleren"

#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Geselecteerde facturen annuleren"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Annuleren: maak een creditnota en punt af"

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: account
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Geannuleerde factuur"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Kan voorlopige/pro forma/geannuleerde factuur niet %s."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Kan afgepunte factuur niet %s. De afpunting moet eerst worden ongedaan "
"gemaakt. U kunt deze factuur enkel crediteren."

#. module: account
#: code:addons/account/account_move_line.py:1299
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Kan geen volgnummer toekennen aan dit stuk.\n"
"Stel een boekingsreeks in voor het journaal of maak zelf een boekingsreeks "
"voor dit stuk."

#. module: account
#: code:addons/account/account.py:1554
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan geen boeking maken met een munt verschillend van .."

#. module: account
#: code:addons/account/account.py:1550
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Kan geen boekingen maken tussen verschillende firma's."

#. module: account
#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
"Kan geen factuur maken.\n"
"De gekoppelde betalingstermijn is wellicht foutief ingesteld omdat het "
"berekende bedrag groter is dan het totale factuurbedrag. De laatste lijn van "
"uw betalingstermijn moet van het type 'Saldo' zijn, om afrondingsproblement "
"te vermijden."

#. module: account
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:551
#, python-format
msgid ""
"Cannot find any account journal of \"%s\" type for this company, You should "
"create one.\n"
" Please go to Journal Configuration"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:591
#, python-format
msgid ""
"Cannot find any account journal of type \"%s\" for this company, You should "
"create one.\n"
" Please go to Journal Configuration"
msgstr ""

#. module: account
#: code:addons/account/account.py:3455
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan geen ongebruikte journaalcode maken."

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Vak"

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3071
#, python-format
msgid "Cash"
msgstr "Kas"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Kascontrole"

#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Kassa's"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Kastransacties"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Kas en bank"

#. module: account
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
msgstr ""

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Kas"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Kaslijn"

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Kaslijnen"

#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
msgstr ""

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Productcategorie"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Centralisatiedagboek"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralisering"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Gecentraliseerde tegenboeking"

#. module: account
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Centralisatiedagboek"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Centralisatiedagboek"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Wijzigen"

#. module: account
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Munt veranderen"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Wijzigen in"

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Boekhoudplansjabloon"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Boekhoudplansjablonen"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Boekhoudplan"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Boekhoudplan"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Sjablonen boekhoudplan"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Sjablonen boekhoudplan"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Analytisch boekhoudplan"

#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Btw-plan"

#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Btw-plan"

#. module: account
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Boekhoudplan"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Boekhoudplannen"

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Controleren"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Datum in periode"

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Totaal op aankoopfacturen controleren"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven."

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Totaal op aankoopfacturen controleren"

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Schakel dit vakje in"

#. module: account
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
"Schakel dit vakje in als voor deze rekeningen boekingslijnen kunnen worden "
"afgepunt."

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Schakel dit vakje in als de firma een wettelijke entiteit is."

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Schakel dit vakje in als u niet zeker bent van de boeking en deze wilt laten "
"controleren door de boekhouder."

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
"Schakel dit veld in als u voor deze btw-code geen btw-informatie wilt "
"afdrukken op facturen"

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
"Schakel dit veld in als u voor deze btw-code geen btw-informatie wilt "
"afdrukken op facturen"

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Schakel dit veld in als u het annuleren van boekingen in dit journaal wilt "
"toelaten."

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Schakel dit vakje in als u niet wilt dat elke boekingslijn een eigen "
"tegenboeking krijgt, maar moet worden gecentraliseerd. Dit wordt gebruikt "
"bij de jaarafsluiting."

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Schakel dit vakje in als de product– en factuurprijs inclusief btw is."

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "Schakel deze optie in als de gebruiker deze rekening mag afpunten."

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Afhankelijke rekeningen"

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Onderliggende codes"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Afhankelijke btw-rekeningen"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Afhankel."

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Onderliggende btw"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Boekjaar kiezen"

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Sluiten"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr "Kas sluiten"

#. module: account
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Boekjaar afsluiten"

#. module: account
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Periode afsluiten"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Boekjaar afsluiten"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Periode afsluiten"

#. module: account
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Status Gesloten voor boekjaar en perioden"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
#, python-format
msgid "Close the statement"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Gesloten"

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Gesloten op"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Kas sluiten"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Subtotaal afsluiting"

#. module: account
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Nummering afsluiting"

#. module: account
#: field:account.account,code:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: field:account.journal,code:0
#: field:account.period,code:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Code"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coëfficiënt voor hoofd"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Kolomkop"

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Commentaar"

#. module: account
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr ""

#. module: account
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Gemeenschappelijk rapport"

#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Communicatie"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Bedrijven die verwijzen naar de relatie"

#. module: account
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Bedrijfsanalyse"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Firmamunt"

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "De firma heeft een boekhoudplan"

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "De firma heeft een boekjaar"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Firma voor dit journaal"

#. module: account
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Vergelijking"

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Volledige btw-instellingen"

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Volledige btw-instellingen"

#. module: account
#: code:addons/account/account_invoice.py:402
#, python-format
msgid "Compose Email"
msgstr ""

#. module: account
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Berekening"

#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Berekenen"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Berekende code (als type=code)"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Bereken code voor prijzen inclusief btw"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Berekend saldo"

#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Instellingen"

#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
msgstr ""

#. module: account
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""
"Configuratiefout \n"
"U kunt geen onderliggende rekeningen maken voor een rekening met een intern "
"type dat niet gelijk is aan \"Weergave\"."

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
"Configuratiefout\n"
"U kunt geen rekeningtype kiezen met een andere methode dan \"Niet afgepunt\" "
"voor rekeningen van het type \"Te ontvangen/Te betalen\"."

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden "
"gedeeld."

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Boekhouding instellen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Boekhouding instellen"

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Boekjaar configureren"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Stel de bankrekeningen van uw bedrijf in"

#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Voorlopige facturen bevestigen"

#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Facturen bevestigen"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Bevestig de geselecteerde facturen"

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Bevestigd"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:534
#, python-format
msgid "Congrats, you're all done !"
msgstr ""

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Afhankelijke consolidatierekeningen"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidatie"

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Doorgaan"

#. module: account
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,contract_ids:0
#: field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contracten"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Contract/Analytische rekeningen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Kostenstaat"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Kostenstaat (alleen hoeveelheden)"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Analytisch dagboek voor periode"

#. module: account
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Tegenboeking"

#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Countries"
msgstr ""

#. module: account
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
msgstr ""

#. module: account
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Maken"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Trimestriële perioden maken"

#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Rekening maken"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Creatiedatum"

#. module: account
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Boekingen maken"

#. module: account
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Boekingen maken op basis van model"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Maandelijkse perioden maken"

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Creditnota maken"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Maak een voorlopige creditnota"

#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Maak een rekening op basis van deze sjabloon"

#. module: account
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Boekingen maken"

#. module: account
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
#: field:account.change.currency,create_uid:0
#: field:account.chart,create_uid:0
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
#: field:account.installer,create_uid:0
#: field:account.invoice,create_uid:0
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
#: field:account.invoice.tax,create_uid:0
#: field:account.journal,create_uid:0
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
#: field:account.journal.select,create_uid:0
#: field:account.model,create_uid:0
#: field:account.model.line,create_uid:0
#: field:account.move,create_uid:0
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
#: field:account.period,create_uid:0
#: field:account.period.close,create_uid:0
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
#: field:account.subscription.line,create_uid:0
#: field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0
#: field:account.tax.code,create_uid:0
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
#: field:accounting.report,create_uid:0
#: field:cash.box.in,create_uid:0
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
#: field:temp.range,create_uid:0
#: field:validate.account.move,create_uid:0
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr ""

#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
#: field:account.installer,create_date:0
#: field:account.invoice,create_date:0
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
#: field:account.invoice.tax,create_date:0
#: field:account.journal,create_date:0
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
#: field:account.model,create_date:0
#: field:account.model.line,create_date:0
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
#: field:account.period,create_date:0
#: field:account.period.close,create_date:0
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
#: field:account.tax,create_date:0
#: field:account.tax.chart,create_date:0
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
#: field:accounting.report,create_date:0
#: field:cash.box.in,create_date:0
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
#: field:temp.range,create_date:0
#: field:validate.account.move,create_date:0
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
msgstr ""

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Maakt een rekening volgens de gekozen sjabloon onder de bestaande "
"hoofdrekening."

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Aanmaakdatum"

#. module: account
#: field:account.account,credit:0
#: field:account.entries.report,credit:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Credit"
msgstr "Credit"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Creditcentralisering"

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Creditnota"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Creditnota's"

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Creditbedrag"

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "Creditnotanummering"

#. module: account
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1509
#, python-format
msgid "Currency Adjustment"
msgstr "Muntaanpassing"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Wisselkoers"

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Munt volgens land van de firma."

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Munt van het betrokken journaal."

#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Huidige rekeningen"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "Huidige munt is niet juist ingesteld"

#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:365
#, python-format
msgid "Customer"
msgstr "Klant"

#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Verkoopfactuur"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Verkoopfacturen"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Betaaltermijn klant"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Verkoopcreditnota"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Verkoopcreditnota"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Verkoop-btw"

#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Klanten"

#. module: account
#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "Datum"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Datum / periode"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Datum gemaakt"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Vervaldatum"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Datumbereik"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Datum van de dag"

#. module: account
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the last date where a reconciliation has been made for "
"this partner, as here we depict the fact that nothing more was to be "
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Datum/code"

#. module: account
#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Datum:"

#. module: account
#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Datums"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dag van de maand"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Dag van de maand, -1 instellen voor laatste datum huidige maand. Indien "
"positief, eerste dag van volgende maand. 0 instellen voor nettodagen (anders "
"gebaseerd op begin van de maand)."

#. module: account
#: field:account.account,debit:0
#: field:account.entries.report,debit:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Debit"
msgstr "Debet"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Debetcentralisering"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debetbedrag"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Decimale precisie voor boekingen"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Standaard creditrekening"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Standaard debetrekening"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Standaard aankoop-btw"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Standaard verkoop-btw"

#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Standaard-btw"

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Standaard firmamunt"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Standaard aankoopbtw"

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Standaard verkoopbtw"

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Overdrachtsmethode"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Terugkerende boekingen instellen"

#. module: account
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Geef aan waarom u geld uit kas haalt:"

#. module: account
#. openerp-web
#: view:account.account.type:account.view_account_type_form
#: field:account.account.type,note:0
#: field:account.invoice.line,name:0
#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Omschrijving"

#. module: account
#: view:website:account.report_invoice_document
msgid "Description:"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detail"

#. module: account
#: help:account.tax.code,sequence:0
#: help:account.tax.code.template,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Bepaalt de volgorde in het rapport 'Boekhouding \\ Rapportering \\ Algemene "
"rapportering \\ Btw \\ Btw-aangifte'"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Verschil"

#. module: account
#: help:account.bank.statement,difference:0
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Verwerpen"

#. module: account
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Korting (%)"

#. module: account
#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Getoonde rekening"

#. module: account
#: view:website:account.report_trialbalance
msgid "Display Account:"
msgstr ""

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Getoonde rekeningen"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Debet- en creditkolommen tonen"

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Details tonen"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Historiek met een relatie per pagina"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Relaties weergeven"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Onderliggende plat tonen"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Onderliggende records met hiërarchie tonen"

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Details tonen"

#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"

#. module: account
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Document: Rekeninguittreksel"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domein"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Voltooid"

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Voorlopig"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Voorlopige boekingen"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Voorlopige factuur"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Voorlopige facturen"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Voorlopige creditnota"

#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Voorlopige abonnementsboeking"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Voorlopige rekeninguittreksels"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Vervallen"

#. module: account
#. openerp-web
#: field:account.invoice,date_due:0
#: field:account.invoice.report,date_due:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "Vervaldatum"

#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Berekening vervaldatum"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Vervaldatum"

#. module: account
#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Duur"

#. module: account
#: code:addons/account/account.py:3197
#, python-format
msgid "ECNJ"
msgstr "AKCN"

#. module: account
#: code:addons/account/account.py:3195
#, python-format
msgid "EXJ"
msgstr "AK"

#. module: account
#: field:account.entries.report,date:0
msgid "Effective Date"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Boekingsdatum"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:538
#, python-format
msgid "Efficiency at its finest"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "E-mailsjablonen"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Assistent voor het maken van e-mails"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Lege rekeningen? "

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Vergelijking mogelijk maken"

#. module: account
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0
#: field:account.installer,date_stop:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Einddatum"

#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Eindperiode"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "End Period:"
msgstr ""

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Einddatum"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Afsluitingsboeking"

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Einde periode"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Journaal afsluitingsboekingen"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Einde periode"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Eindperiode"

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Eindbalans"

#. module: account
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Boekingen"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Analyse van de boekingen"

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Boekingen per lijn"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
msgstr ""

#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
msgstr ""

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"

#. module: account
#: code:addons/account/account_move_line.py:964
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
"Deze boeking behoren niet tot dezelfde rekening of zijn al afgepunt. "

#. module: account
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:1069
#, python-format
msgid "Entries: "
msgstr "Boekingen: "

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Boeking"

#. module: account
#: code:addons/account/account_move_line.py:942
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Boeking \"%s\" is ongeldig."

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Controle boekingen"

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Boekingslabel"

#. module: account
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Boekingslijnen"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Boekingsreeks"

#. module: account
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Abonnementboeking"

#. module: account
#: code:addons/account/account_move_line.py:966
#, python-format
msgid "Entry is already reconciled."
msgstr "De boeking is al afgepunt."

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Boekingslijnen"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Vermogen"

#. module: account
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
#, python-format
msgid "Error"
msgstr "Fout"

#. module: account
#: code:addons/account/account.py:422
#: code:addons/account/account.py:427
#: code:addons/account/account.py:444
#: code:addons/account/account.py:657
#: code:addons/account/account.py:659
#: code:addons/account/account.py:1080
#: code:addons/account/account.py:1082
#: code:addons/account/account.py:1124
#: code:addons/account/account.py:1307
#: code:addons/account/account.py:1321
#: code:addons/account/account.py:1345
#: code:addons/account/account.py:1352
#: code:addons/account/account.py:1550
#: code:addons/account/account.py:1554
#: code:addons/account/account.py:1641
#: code:addons/account/account.py:2328
#: code:addons/account/account.py:2642
#: code:addons/account/account.py:3455
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fout!"

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr "De duur van de periode(n) is niet geldig."

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
"De periode is niet geldig. Er kan overlapping zijn of de periodedatums "
"vallen niet binnen het boekjaar."

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr "De begindatum van het boekjaar moet voor de einddatum liggen."

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""
"U kunt geen rekening maken met een hoofdrekening van een andere firma."

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr "U kunt niet dezelfde btw-codes maken."

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr "U kunt niet dezelfde rekeningsjablonen maken."

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr "U kunt niet dezelfde rekeningen maken."

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Wisselkoers"

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "Er is een boekhoudplan nodig."

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Uitgave"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Kostenrekening"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Kostenrekening van productsjabloon"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Kostencategorierekening"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Kostenweergave"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:545
#, python-format
msgid "Fast reconciler"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Mogelijkheden"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februari"

#. module: account
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Vul dit formulier als u geld wilt overmaken naar het kasboek:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
#, python-format
msgid "Filter"
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filteren op"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
msgstr ""

#. module: account
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filters"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Bankrekening"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Financiële boekhouding"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Financieel directeur"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Financieel rapport"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Financieel rapport"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financiële rapporten"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Hiërarchie financiële rapporten"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr ""

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Fiscale koppeling"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Fiscale positie"

#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Sjabloon fiscale posities"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Sjablonen fiscale posities"

#. 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
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Boekjaar"

#. module: account
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Boekjaarreeks"

#. module: account
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Boekjaarreeks"

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Af te sluiten boekjaar"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Af te sluiten boekjaar"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Fiscal Year:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Boekjaren"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Boekjaar"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Boekjaar"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Boekjaar sluiten"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Afgesloten boekjaar"

#. module: account
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Vast"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Vast bedrag"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Voor btw-type percentage, typt u een % ratio tussen 0 en 1."

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Voor rekeningen die typisch eerder een debetsaldo hebben dan een creditsaldo "
"en die u als negatieve bedragen in uw rapporten wilt weergeven, moet u het "
"teken van het saldo omkeren, vb. voor een kostenrekening. Dit geldt ook voor "
"rekeningen die eerder credit dan debet staan en die u als positieve bedragen "
"wilt afdrukken in uw rapport, vb. opbrengstenrekening."

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""

#. module: account
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
msgstr ""

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Voor percentage, typt u een % ratio tussen 0 en 1."

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Voor btw van het type percentage, typt u een % ratio tussen 0 en 1."

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Periode afdwingen"

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Periode afdwingen"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Alle bewegingen op deze rekening worden in secundaire munt geboekt."

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Saldo VM"

#. module: account
#: code:addons/account/account_invoice.py:105
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Van"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De "
"zoekfunctie kan worden aangepast om het overzicht van uw facturen te "
"personaliseren, zodat u de gewenste analyse krijgt."

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Hier krijgt u een analyse van de verschillende analytische boekingen. "
"Gebruik de zoekfunctie om analytische info uit het systeem te halen."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Hier krijgt u een analyse van de financiële rekeningen. Dit document toont "
"debet en credit in functie van de gebruikte zoekcriteria."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
"Via deze weergave ziet u een analyse van uw thesaurie. Het is de som van het "
"saldo van elke boeking op financiële rekeningen per periode."

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Volledige boekhouding: journalen, wettelijke rapportering, boekhoudplannen, "
"enz."

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Toekomst"

#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Algemeen"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Grootboekrekening"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Algemene boekhouding"

#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Algemene informatie"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Algemeen dagboek"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Algemene dagboeken"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grootboek"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Grootboek"

#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Boekingen maken"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Boekingen genereren voor"

#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Openingsboekingen maken"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Openingsboekingen maken"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Algemene rapportering"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Geef de naam van de nieuwe boekingen"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Berekend door Python-code"

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Toont het volgnummer van deze lijn bij het weergeven van de factuur."

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Toont de volgorde bij het weergeven van een lijst van uittreksellijnen."

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Toont de volgorde bij het weergeven van een lijst van btw-codes."

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, Odoo will look for a matching journal "
"of the same type."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:726
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."

#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Naar volgende relatie"

#. module: account
#: code:addons/account/account.py:947
#: code:addons/account/account.py:1040
#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
#, python-format
msgid "Go to the configuration panel"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr "Prima!"

#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
msgstr ""

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Factuurlijnen groeperen"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Groepen"

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Heeft standaardfirma"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "Heeft standaardfirma"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in "
"html-formaat, zodat ze in de kanbanweergave kan worden gebruikt."

#. module: account
#: field:account.account,id:0
#: field:account.account.template,id:0
#: field:account.account.type,id:0
#: field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0
#: field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0
#: field:account.analytic.cost.ledger,id:0
#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
#: field:account.automatic.reconcile,id:0
#: field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0
#: field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0
#: field:account.cashbox.line,id:0
#: field:account.central.journal,id:0
#: field:account.change.currency,id:0
#: field:account.chart,id:0
#: field:account.chart.template,id:0
#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
#: field:account.common.partner.report,id:0
#: field:account.common.report,id:0
#: field:account.config.settings,id:0
#: field:account.entries.report,id:0
#: field:account.financial.report,id:0
#: field:account.fiscal.position,id:0
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
#: field:account.fiscal.position.template,id:0
#: field:account.fiscalyear,id:0
#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
#: field:account.general.journal,id:0
#: field:account.installer,id:0
#: field:account.invoice,id:0
#: field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0
#: field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0
#: field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0
#: field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0
#: field:account.journal.period,id:0
#: field:account.journal.select,id:0
#: field:account.model,id:0
#: field:account.model.line,id:0
#: field:account.move,id:0
#: field:account.move.bank.reconcile,id:0
#: field:account.move.line,id:0
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
#: field:account.move.reconcile,id:0
#: field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0
#: field:account.partner.ledger,id:0
#: field:account.partner.reconcile.process,id:0
#: field:account.payment.term,id:0
#: field:account.payment.term.line,id:0
#: field:account.period,id:0
#: field:account.period.close,id:0
#: field:account.print.journal,id:0
#: field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0
#: field:account.state.open,id:0
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
#: field:account.subscription,id:0
#: field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0
#: field:account.tax,id:0
#: field:account.tax.chart,id:0
#: field:account.tax.code,id:0
#: field:account.tax.code.template,id:0
#: field:account.tax.template,id:0
#: field:account.treasury.report,id:0
#: field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0
#: field:account.use.model,id:0
#: field:account.vat.declaration,id:0
#: field:accounting.report,id:0
#: field:analytic.entries.report,id:0
#: field:cash.box.in,id:0
#: field:cash.box.out,id:0
#: field:project.account.analytic.line,id:0
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
#: field:report.account.report_vat,id:0
#: field:report.account.sales,id:0
#: field:report.account_type.sales,id:0
#: field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0
#: field:temp.range,id:0
#: field:validate.account.move,id:0
#: field:validate.account.move.lines,id:0
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Pictogram"

#. module: account
#: code:addons/account/account_bank_statement.py:428
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
msgstr ""

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Als dit veld is aangevinkt, bevat het nieuwe boekhoudplan dit niet standaard."

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Indien niet van toepassing (Python-code) verschijnt de btw niet op de "
"factuur."

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Als de btw-rekening is gekoppeld aan een btw-vak dan bevat dit veld het btw-"
"bedrag. Als de btw-rekening is gekoppeld aan een basisvak, bevat dit veld "
"het basisbedrag (exclusief btw)."

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Als het veld Actief is uitgeschakeld, kunt u de rekening verbergen zonder "
"dat u deze verwijdert."

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Als het veld Actief is uitgeschakeld, kunt u het analytische journaal "
"verbergen zonder dat u het verwijdert."

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Als het veld Actief is uitgeschakeld, kunt u de journaalperiode verbergen "
"zonder dat u deze verwijdert."

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Als het veld Actief is ingeschakeld, kunt u de betalingstermijn verbergen "
"zonder dat u deze verwijdert."

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Als het veld Actief is uitgeschakeld, kunt u de btw verbergen zonder dat u "
"deze verwijdert."

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Als dit vakje is ingeschakeld, probeert het systeem de boekingslijnen te "
"groeperen vanop de facturen."

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""
"Als u dit vakje niet inschakelt, kunt u facturen maken en betalingen "
"uitvoeren, maar geen echte boekhouding voeren (boekingen, balansen, ...)"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
"Als u \"%(year)s\" in het voorvoegsel zet, wordt de variabele vervangen door "
"het lopende jaar."

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Als u kiest voor 'Afronden per lijn': voor elke btw-lijn wordt eerst de btw "
"berekend en vervolgens afgerond per AO/VO/factuurlijn. Dan worden de "
"afgeronde bedragen opgeteld om tot het totaalbedrag voor de btw te komen. "
"Als u 'Globaal afronden' kiest: voor elke btw-lijn wordt eerst de btw "
"berekend. De bedragen worden opgeteld en vervolgens wordt het totale btw-"
"bedrag afgerond. Als u btw-inclusief verkoopt, kiest u voor 'Afronden per "
"lijn', omdat u wilt dat de som van uw subtotalen inclusief btw gelijk is aan "
"het totaalbedrag inclusief btw."

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Als u kiest voor 'Afronden per lijn': voor elke btw-lijn wordt eerst de btw "
"berekend en vervolgens afgerond per AO/VO/factuurlijn. Dan worden de "
"afgeronde bedragen opgeteld om tot het totaalbedrag voor de btw te komen. "
"Als u 'Globaal afronden' kiest: voor elke btw-lijn wordt eerst de btw "
"berekend. De bedragen worden opgeteld en vervolgens wordt het totale btw-"
"bedrag afgerond. Als u btw-inclusief verkoopt, kiest u voor 'Afronden per "
"lijn', omdat u wilt dat de som van uw subtotalen inclusief btw gelijk is aan "
"het totaalbedrag inclusief btw."

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
"Als u filtert op datum of periode, kunt u met dit veld een rij toevoegen om "
"debet/credit/saldo te tonen."

#. module: account
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
"nakijken, want deze worden niet ongedaan gemaakt."

#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
"nakijken, want deze worden niet ongedaan gemaakt."

#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Als u betalingsvoorwaarden gebruikt, wordt de vervaldatum automatisch "
"berekend als u een boeking doet. Als u de betalingsvoorwaarde en de "
"vervaldatum niet invult, gaat het systeem uit van contante betaling. De "
"betalingsvoorwaarde kan ook meerdere vervaldatums bepalen, vb. 50% nu en 50% "
"binnen een maand."

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Als u betalingstermijnen gebruikt, wordt de vervaldatum automatisch berekend "
"bij het maken van de boekingen. De betalingsvoorwaarde kan verschillende "
"vervaldatums berekenen, vb. 50% nu en 50% binnen een maand. Als u een "
"specifieke vervaldatum wilt instellen, gebruikt u beter geen "
"betalingstermijn. Als u zowel betalingstermijn als vervaldatum leeglaat, "
"gaat het om een contante betaling."

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
"Schakel deze optie in als u het journaal voor opening/afsluiting wilt "
"gebruiken."

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Contante betaling"

#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Facturen importeren"

#. module: account
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Geschillen"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
"Om een periode te sluiten, moet u eerst de gekoppelde boekingen definitief "
"boeken."

#. module: account
#: code:addons/account/account_bank_statement.py:436
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:392
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Als u een uittreksel wilt verwijderen, moet u eerst de gekoppelde "
"boekingslijnen verwijderen."

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Beginbalans opnemen"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Opnemen in basisbedrag"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Opgenomen in basisbedrag"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Inkomsten"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Opbrengstenrekening"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Inkomstenrekening van productsjabloon"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Opbrengstencategorierekening"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Opbrengstenweergave"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Geeft aan of het btw-bedrag moet worden opgenomen in het basisbedrag voordat "
"de volgende btw wordt berekend."

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Informatie"

#. module: account
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Addenduminfo"

#. module: account
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Beginbalans"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Installeer meer boekhoudplansjablonen."

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Hiermee installeert u gelokaliseerde boekhoudplannen die nauw aansluiten bij "
"de behoeften van het land waarin uw firma is gevestigd."

#. module: account
#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
#, python-format
msgid "Insufficient Configuration!"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:512
#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Onvoldoende gegevens"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Int.type"

#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
msgstr ""

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Interne naam"

#. module: account
#: view:account.move:account.view_move_form
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Interne notitie"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Interne notities"

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Interne overboekingen"

#. module: account
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Intern type"

#. module: account
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "Ongeldige actie"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Omgekeerde analytische balans"

#. module: account
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Omgekeerde analytische balans -"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1020
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Factuur"

#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Munt van de factuur"

#. module: account
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Factuurdatum"

#. module: account
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr ""

#. module: account
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Factuurlijn"

#. module: account
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Factuurlijnen"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Factuurnummer"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Factuurnummer moet uniek zijn per bedrijf"

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Factuurreferentie"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Factuur Creditnota"

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Factuurstatus"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Factuur-btw"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Btw-rekening facturen"

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Analytische rekening btw op factuur"

#. module: account
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "De factuur is al afgepunt"

#. module: account
#: code:addons/account/account_invoice.py:576
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Factuurlijnen"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Factuur betaald"

#. module: account
#: code:addons/account/account_invoice.py:1195
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"

#. module: account
#: code:addons/account/account_invoice.py:1642
#, python-format
msgid "Invoice sent"
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Factuurnummering"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Factuur goedgekeurd"

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Gefactureerd"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturen"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Factuuranalyse"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturen van de afgelopen 15 dagen"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Factuurstatistieken"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturatie"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Facturen en betalingen"

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Is een volger"

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "Komt deze afpunting van een openingsboeking?"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Dient als standaardrekening voor het creditbedrag"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Dient als standaardrekening voor het debetbedrag"

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Dit betekent dat de factuur is betaald en dat de boeking is afgepunt met een "
"of meerdere betalingslijnen."

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Geeft aan dat de factuur is verstuurd."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "It took you"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Schuine tekst (kleiner)"

#. module: account
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
msgstr ""

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "JRNL"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Januari"

#. module: account
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "Journaal"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Journaal & Relatie"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Journaal:"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Journaalcode"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Boekingen"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr ""

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Te bekijken boekingen"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Boekingen in de huidige periode."

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Boekingen met de periode in het huidige jaar."

#. module: account
#: field:account.bank.statement.line,journal_entry_id:0
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Journaalpost"

#. module: account
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Boekingsmodel"

#. module: account
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Boekingsmodellijn"

#. module: account
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Boekingsnummer"

#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Afpunten boekingen"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Boekingslijnen"

#. module: account
#: code:addons/account/account_move_line.py:892
#, python-format
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:888
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
#: code:addons/account/account_bank_statement.py:404
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr "Boekingslijnen"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analyse van de boekingslijnen"

#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Af te punten boekingen"

#. module: account
#: field:account.analytic.journal,name:0
#: field:account.journal,name:0
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Journaalnaam"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Journaalperiode"

#. module: account
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Journaal kiezen"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Journaal voor analytische boekingen"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Journaal-Periodenaam"

#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Journalen"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Juli"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juni"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Leeg laten voor alle geopende boekjaren"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Leeg laten voor alle geopende boekjaren"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Leeg voor de huidige datum"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Leeg laten voor kostenrekening"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Leeg laten voor opbrengstenrekening"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Laat leeg om de periode van de factuurdatum te gebruiken"

#. module: account
#. openerp-web
#: field:account.statement.operation.template,label:0
#: code:addons/account/static/src/js/account_widgets.js:75
#: code:addons/account/static/src/js/account_widgets.js:80
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Label"
msgstr "Etiket"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Liggend"

#. module: account
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Laatste eindsaldo"

#. module: account
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
msgstr ""

#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
#: field:account.change.currency,write_uid:0
#: field:account.chart,write_uid:0
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
#: field:account.installer,write_uid:0
#: field:account.invoice,write_uid:0
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
#: field:account.invoice.tax,write_uid:0
#: field:account.journal,write_uid:0
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
#: field:account.journal.select,write_uid:0
#: field:account.model,write_uid:0
#: field:account.model.line,write_uid:0
#: field:account.move,write_uid:0
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
#: field:account.period,write_uid:0
#: field:account.period.close,write_uid:0
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
#: field:account.subscription.line,write_uid:0
#: field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0
#: field:account.tax.code,write_uid:0
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
#: field:accounting.report,write_uid:0
#: field:cash.box.in,write_uid:0
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
#: field:temp.range,write_uid:0
#: field:validate.account.move,write_uid:0
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
#: field:account.change.currency,write_date:0
#: field:account.chart,write_date:0
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
#: field:account.installer,write_date:0
#: field:account.invoice,write_date:0
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
#: field:account.invoice.tax,write_date:0
#: field:account.journal,write_date:0
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
#: field:account.journal.select,write_date:0
#: field:account.model,write_date:0
#: field:account.model.line,write_date:0
#: field:account.move,write_date:0
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
#: field:account.period,write_date:0
#: field:account.period.close,write_date:0
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
#: field:account.subscription.line,write_date:0
#: field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0
#: field:account.tax.code,write_date:0
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
#: field:accounting.report,write_date:0
#: field:cash.box.in,write_date:0
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
#: field:temp.range,write_date:0
#: field:validate.account.move,write_date:0
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
msgstr ""

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Wettelijke rapporten"

#. module: account
#: view:account.model:account.view_model_form
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Niveau"

#. module: account
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Gs."

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Passiva"

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "Passivaweergave"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Lijnen"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Koppeling naar automatisch gegenereerde boekingslijnen"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Financieel"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lijst met alle btw-codes te installeren door wizard"

#. module: account
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
#, python-format
msgid "Loss"
msgstr "Verlies"

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Verliesrekening"

#. module: account
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""

#. module: account
#: code:addons/account/account.py:3198
#, python-format
msgid "MISC"
msgstr "DIV"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Hoofdvolgorde"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Hoofdvolgorde mag niet gelijk zijn aan de huidige volgorde."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Hoofdtitel 1 (vet, onderlijnd)"

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Hoofdmunt van de firma"

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Betalingen van klanten opvolgen via aanmaningen"

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Betalingen van klanten opvolgen"

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Beheer betalingsvoorstellen"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manueel"

#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Manuele factuur-btw"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manueel afpunten"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Manuele terugkerende boeking"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Maart"

#. module: account
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Vervaldatum"

#. module: account
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Vervaldatum"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"De vervaldatum van de boeking via modellijn '%s' is gebaseerd op de "
"betalingsvoorwaarde van de relatie.\n"
"Gelieve een relatie in te stellen."

#. module: account
#: code:addons/account/account.py:2328
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"De vervaldatum van de boeking via modellijn '%s' van model '%s' is gebaseerd "
"op de betalingsvoorwaarde van de relatie.\n"
"Gelieve een relatie in te stellen."

#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maximum afschrijvingsbedrag"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mei"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Berichten"

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Berichten en communicatiehistoriek"

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Diversen"

#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diversen"

#. module: account
#: code:addons/account/account.py:3190
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diversendagboek"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modelboekingen"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modelnaam"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modellen"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Wijzigen: factuur crediteren, afpunten en een nieuwe conceptfactuur maken"

#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Maand"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Maandbereik"

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Maandelijks"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Maandelijkse omzet"

#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Beweging"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Boekingslijn"

#. module: account
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Naam beweging"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Bankafpuntingsbeweging"

#. module: account
#: code:addons/account/account.py:1420
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
"Boeking kan niet worden verwijderd als deze is gekoppeld aan een factuur "
"(Factuur: %s - boeking: %s)"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Kies de af te punten lijn"

#. module: account
#: code:addons/account/account_move_line.py:1232
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Boekingsnaam (id): %s (%s)"

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Meerdere munten"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Mijn boekingen"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Mijn facturen"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Naam"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Naam van de nieuwe boekingen"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
#, python-format
msgid "Never"
msgstr "Nooit"

#. module: account
#. openerp-web
#: selection:account.bank.statement,state:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
#, python-format
msgid "New"
msgstr "Nieuw"

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nieuw boekjaar"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nieuw abonnement"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "De nieuwe munt is niet juist ingesteld."

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Volgende af te punten relatie"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Volgende af te punten relatie"

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Volgende creditnotanummer"

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Volgende factuurnummer"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Volgende aankoopcreditnotanummer"

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Volgende aankoopfactuurnummer"

#. module: account
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
#, python-format
msgid "No Analytic Journal!"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Geen filters"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Geen boekjaar ingesteld voor deze firma"

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Geen aanmaning"

#. module: account
#: code:addons/account/account_invoice.py:799
#, python-format
msgid "No Invoice Lines!"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1311
#, python-format
msgid "No Partner Defined!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1299
#, python-format
msgid "No Piece Number!"
msgstr ""

#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Geen details"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "Geen periode gedefinieerd voor de factuur"

#. module: account
#: code:addons/account/account_move_line.py:1270
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Geen periode gevonden, of meer dan een periode voor de gekozen datum."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
#, python-format
msgid "No result matching '"
msgstr ""

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Aantal cijfers voor de rekeningcode"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Aantal cijfers voor de rekeningcode"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Geen"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normaal"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normale tekst"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Niet afdrukken op factuur"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr "Niet vervallen"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
msgstr ""

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Niet geïmplementeerd."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Niet-afgepunte transacties"

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Opmerking"

#. module: account
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Opmerkingen"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Nummer"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Nummer (beweging)"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Aantal dagen"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Aantal perioden"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "Aantal eenheden"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Aantal dagen toe te voegen voor berekening van dag van de maand. Als datum "
"=15/01, aantal dagen =22, dag van de maand =-1, dan is de vervaldatum 28/02."

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Het aantal deelbedragen dat kan worden gecombineerd om het saldo te bepalen, "
"kunt u instellen als Macht voor automatisch afpunten."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr ""

#. module: account
#: code:addons/account/account.py:3199
#, python-format
msgid "OPEJ"
msgstr "OPEN"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Oktober"

#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""
"Bevestigde facturen kunnen niet meer\n"
"                        worden gewijzigd. Facturen krijgen een uniek nummer\n"
"                        en de boekingen worden gemaakt."

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Een relatie per bladzijde"

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Er is maar een boekhoudplansjabloon beschikbaar"

#. module: account
#: code:addons/account/account.py:3392
#: code:addons/account/res_config.py:305
#, python-format
msgid "Only administrators can change the settings"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:539
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Open"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Kas openen"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Boekhoudplannen openen"

#. module: account
#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Openstaande posten"

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Openstaande factuur"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Journaal openen"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
#, python-format
msgid "Open balance"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Bank afpunten"

#. module: account
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Openen voor afpunten"

#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Afpunting ongedaan maken"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: code:addons/account/account.py:435
#: code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
msgstr "Beginbalans"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Controle op openingssaldo kas"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Kas openen"

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Kostenrekening openingsboekingen"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Opbrengstenrekening openingsboekingen"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3191
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsjournaal"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Periode openingsboekingen"

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Afpunting openingsboekingen"

#. module: account
#: code:addons/account/account_move_line.py:1138
#, python-format
msgid ""
"Opening Entries have already been generated.  Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""

#. module: account
#: code:addons/account/account.py:905
#, python-format
msgid "Opening Period"
msgstr "Openingsperiode"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Subtotaal heropening"

#. module: account
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Nummers openingseenheid"

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Opening met laatste afsluitsaldo"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Openings-/Afsluitperiode"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Openings-/Afsluitjournaal"

#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Optionele informatie"

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Optioneel aanmaken"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Opties"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Andere info"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Overige"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Uitgaande koers"

#. module: account
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Achterstallige betalingen"

#. module: account
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Boodschap vervallen facturen"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "W&V / Balanscategorie"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO FORMA"

#. module: account
#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Betaald"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Betaald/afgepunt"

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Hoofd"

#. module: account
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Hoofdrekening"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Hoofdrekeningsjabloon"

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Hoofdplansjabloon"

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Hoofdcode"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Linkerhoofd"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Hoofdrapport"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Hoofd rechts"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Hoofd btw-rekening"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Hoofddoel"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Gedeeltelijke afpuntingen"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Gedeeltelijke afpunting"

#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Gedeeltelijk afgepunte boekingen"

#. module: account
#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "Relatie"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Relatiebalans"

#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Relatie-ID"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Relatiehistoriek"

#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Betalingsvoorwaarde relatie"

#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Relaties afpunten"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Relatie"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Relaties"

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Vandaag afgepunte relaties"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Vorige"

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Uw leveranciers per cheque betalen"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Leveranciers"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Te betalen"

#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Te betalen rekeningen"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Kredietlimiet"

#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Betaaldatum"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Betaalreferentie"

#. module: account
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Betalingstermijn"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Betalingslijn"

#. module: account
#: view:website:account.report_invoice_document
msgid "Payment Term:"
msgstr ""

#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Betalingsvoorwaarden"

#. module: account
#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalingen"

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal-rekening"

#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal-url"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Paypal-rekening"

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the Odoo portal."
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr "Paypal-gebruikersnaam (doorgaans e-mail) voor on line betalingen."

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Wachtend"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Wachtende rekeningen"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Hangende factuur"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Percentage"

#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
msgstr ""

#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
msgstr ""

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""
"Percentages voor betalingslijnen moeten tussen 0 en 1 liggen, bijvoorbeeld "
"0,02 voor 2%"

#. module: account
#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "Periode"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Periode:"

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Lengte periode (dagen)"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Periodenaam"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periodesom"

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Periodetype"

#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Periodieke verwerking"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Perioden"

#. module: account
#: view:website:account.report_vat
msgid "Periods:"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
"Kijk na of het veld 'Interne overdrachtsrekening' is ingesteld op "
"betalingsvoorwaarde '%s'."

#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"Kijk na of het veld 'Journaal' is ingevuld op het rekeninguittreksel."

#. module: account
#: code:addons/account/account_invoice.py:799
#, python-format
msgid "Please create some invoice lines."
msgstr "Gelieve factuurlijnen toe te voegen."

#. module: account
#: code:addons/account/account.py:1321
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Gelieve een reeks in te stellen voor het journaal."

#. module: account
#: code:addons/account/account_invoice.py:797
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Stel een reeks in voor het journaal van deze factuur."

#. module: account
#: code:addons/account/account_bank_statement.py:330
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Kijk na of er een rekening voor dit journaal is gedefinieerd."

#. module: account
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""

#. module: account
#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Boeken"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Boekingen definitief maken"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Geboekt"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Definitieve boekingen"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Geboekte lijnen"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Goedgekeurde boekingen"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Kracht"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Balansteken behouden"

#. module: account
#: model:ir.model,name:account.model_account_statement_operation_template
msgid ""
"Preset for the lines that can be created in a bank statement reconciliation"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Afdrukken"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Relatiebalans afdrukken"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Factuur afdrukken"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr "Rapport met munt afdrukken als de munt verschilt van de firmamunt."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Aankoop/verkoopdagboek afdrukken"

#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Btw-aangifte afdrukken"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Afgedrukt"

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro forma"

#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Proformafacturen"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Product"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Productcategorie"

#. module: account
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Productinfo"

#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Productsjabloon"

#. module: account
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Maateenheid product"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Producthoeveelheid"

#. module: account
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
#, python-format
msgid "Profit"
msgstr "Winst"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:207
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Winst en verlies (kostenrekening)"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:206
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Winst en verlies (opbrengstenrekening)"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Te rapporteren winst (verlies)"

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Opbrengstenrekening"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Winst en verlies"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Winst en verlies"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Pro forma"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Proformafacturen"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/Openstaande/Betaalde facturen"

#. module: account
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Voortgang"

#. module: account
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Projectlijn"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Eigenschappen"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Aankoop"

#. module: account
#: code:addons/account/account.py:3187
#, python-format
msgid "Purchase Journal"
msgstr "Aankoopjournaal"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Aankoopcreditnota"

#. module: account
#: code:addons/account/account.py:3189
#, python-format
msgid "Purchase Refund Journal"
msgstr "Aankoopcreditnotajournaal"

#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Aankoopbtw"

#. module: account
#: code:addons/account/account.py:3382
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Aankoop-btw %.2f%%"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Aankoop-btw (%)"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Aankoopjournaal"

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Aankoopcreditnotajournaal"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Aankoopbtw (%)"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Aankopen"

#. module: account
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Geld in kas"

#. module: account
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python-code"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python-code (omkeren)"

#. module: account
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Bereik"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Heropenen"

#. module: account
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
msgstr ""

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Reden"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Te ontvangen"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Klanten"

#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Klanten"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Klanten"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Te ontvangen en te betalen"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Btw en totaal herberekenen."

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Afpuntproces per relatie"

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Afpunten"

#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Boekingen afpunten"

#. module: account
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Afpuntingsreferentie"

#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Afpunten met afschrijving"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afpunten met afschrijving"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Afgepunt"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Afgepunte boekingen"

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Afgepunte transacties"

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: code:addons/account/static/src/js/account_widgets.js:28
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#, python-format
msgid "Reconciliation"
msgstr "Afpunting"

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Afpuntresultaat"

#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Afpunttransacties"

#. module: account
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr ""

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Afpunten: ga naar volgende relatie"

#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Terugkerend"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Terugkerende boekingen"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Terugkerende lijnen"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Boekingsmodellen"

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Ref."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Referentie"

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Referentiemeeteenheid"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""
"Referentie van het document op basis waarvan deze factuur is gemaakt."

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""
"Referentie van het document op basis waarvan deze factuur is gemaakt."

#. module: account
#: field:account.invoice,name:0
msgid "Reference/Description"
msgstr ""

#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:1022
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Creditnota"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Basisvak creditnota"

#. module: account
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Factuur crediteren"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Creditnotajournaal"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Crediteermethode"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Btw-rekening creditnota's"

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Analytische rekening btw op creditnota"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Btw-vak creditnota"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
msgid "Refund Tax Code Sign"
msgstr ""

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Creditnota voor dit type. U kunt niet wijzigen of annuleren als de factuur "
"al is afgepunt."

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Creditnota's"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Normaal"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Resterende relaties"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Resterend vervallen bedrag"

#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Lijnen verwijderen"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Vervangende btw"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Rapport"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Rapportnaam"

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Rapportopties"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Rapporttype"

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Rapportwaarde"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Facturen van de afgelopen 15 dagen"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Verkopen per rekening"

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Verkopen per rekeningtype"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Rapportering"

#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Configureren rapporten"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Terug naar Voorlopig"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
#: field:report.invoice.created,residual:0
#, python-format
msgid "Residual"
msgstr "Rest"

#. module: account
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Restbedrag"

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Restbedrag in valuta"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Verantwoordelijke"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Balansteken omdraaien"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Hoofdrekening"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Hoofd btw-code"

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Root/weergave"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Globaal afronden"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Globaal afronden"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Afronding per lijn"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Afronding per lijn"

#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Lopend"

#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Lopende abonnementen"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Lopende abonnementen"

#. module: account
#: code:addons/account/account.py:3194
#, python-format
msgid "SAJ"
msgstr "VK"

#. module: account
#: code:addons/account/account.py:3196
#, python-format
msgid "SCNJ"
msgstr "VKCN"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Verkoop"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Verkoopcreditnota"

#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Verkoopbtw"

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Verkoopjournaal"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Verkoopcreditnotajournaal"

#. module: account
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Aankoop/verkoopdagboek"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Aankoop/verkoopdagboeken"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Verkoop"

#. module: account
#: code:addons/account/account.py:3186
#, python-format
msgid "Sales Journal"
msgstr "Verkoopjournaal"

#. module: account
#: code:addons/account/account.py:3188
#, python-format
msgid "Sales Refund Journal"
msgstr "Verkoopcreditnotajournaal"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Verkoop-btw (%)"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Verkopen per rekening"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Verkopen per rekeningtype"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Verkoopbtw (%)"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Verkoper"

#. module: account
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Journaal zoeken"

#. module: account
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Zoeken in rekeningsjablonen"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Analytische lijnen zoeken"

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Rekeninguittreksels zoeken"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Zoeken in sjablonen boekhoudplan"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Boekjaar zoeken"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Zoeken in facturen"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Zoeken in boekingslijnen"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Bewegingen zoeken"

#. module: account
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Periode zoeken"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Zoeken in de btw-sjablonen"

#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Btw zoeken"

#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Zoeken in de btw-sjablonen"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Secundaire munt"

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
"Kies 'Verkoop' voor verkoopfacturen. Kies 'Aankoop' voor aankoopfacturen. "
"Kies 'Kas' of 'Bank' voor journalen die worden gebruikt voor betalingen. "
"Kies 'Algemeen' voor diverse boekingen. Kies 'Opening/Afsluiting' voor "
"openingsboekingen."

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Boekhoudplan kiezen"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Btw-plan kiezen"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Kies een firma"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Kies het boekjaar waarvoor u de afsluitingsboekingen wilt verwijderen."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:975
#, python-format
msgid "Select Partner"
msgstr ""

#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Periode kiezen"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Kies het af te sluiten boekjaar"

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""
"Kies een bestaande configuratie om automatisch uw\n"
"                        btw en rekeningen in te stellen."

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Kies de munt voor de factuur"

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Kies het af te sluiten boekjaar"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Begin- en eindperiode kiezen"

#. module: account
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Begin- en eindperiode kiezen"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
"Kies hier de waardering die van toepassing is op de betalingslijn. U moet "
"minimaal een lijn van het type 'Saldo' hebben om er zeker van te zijn dat "
"het volledige bedrag wordt verwerkt."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Periode kiezen"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Kies de te analyseren periode"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"De geselecteerde factu(u)r(en) kunnen niet worden geannuleerd, omdat ze al "
"geannuleerd of voltooid zijn."

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"De gekozen factuur (facturen) kan niet worden bevestigd, omdat de status "
"niet Voorlopig of Pro forma is."

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Verzenden via e-mail"

#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
msgstr ""

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Verzonden"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "September"

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Volgorde"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Reeksen"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Stel uw boekhouding in"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Kies hier de methode die bij de jaarafsluiting wordt gebruikt voor alle "
"rekeningen van dit type.\n"
"\n"
" 'Geen' betekent dat er niks wordt overgedragen.\n"
" 'Saldo' wordt doorgaans gebruikt voor balansrekeningen.\n"
" 'Detail' kopieert elke boeking van het vorige boekjaar, zelfs de afgepunte "
"boekingen.\n"
" 'Niet afgepunt' kopieert enkel boekingen die niet waren afgepunt op de "
"eerste dag van het nieuwe boekjaar."

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Geef aan of het btw-bedrag moet worden opgenomen in het basisbedrag voordat "
"de volgende btw wordt berekend."

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Geef aan of de btw-berekening is gebaseerd op de berekening van de "
"onderliggende btw in plaats van op het totaal bedrag."

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
"Stel de standaardrekening in voor btw-lijnen van facturen. Laat leeg als u "
"een kostenrekening wilt gebruiken."

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
"Stel de standaardrekening in voor btw-lijnen van creditnota's. Laat leeg als "
"u een kostenrekening wilt gebruiken."

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Kies de analytische rekening die standaard wordt gebruikt voor de btw-lijnen "
"op factuur. Laat dit veld leeg als u geen standaard analytische rekening "
"wilt op de btw-lijnen van facturen."

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Kies de analytische rekening die standaard wordt gebruikt voor de btw-lijnen "
"op creditnota's. Laat dit veld leeg als u geen standaard analytische "
"rekening wilt op de btw-lijnen van creditnota's."

#. module: account
#: help:account.chart.template,visible:0
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 ""
"Schakel dit uit als u deze sjabloon niet actief wilt gebruiken in de wizard "
"die het boekhoudplan maakt van sjabloon. Dit is handig als u enkel "
"rekeningen wilt maken bij het laden van deze onderliggende sjabloon."

#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Terugzetten naar Voorlopig"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Uw bankrekeningen instellen"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Snelkoppeling"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Toont de vooruitgang die u vandaag met afpunten heeft gemaakt.\n"
"Vandaag afgepunte relaties / (resterende relaties + vandaag afgepunte "
"relaties)"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Teken voor hoofdcode"

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Teken op rapporten"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Diversen"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Kleinste tekst"

#. module: account
#: code:addons/account/account_move_line.py:971
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bepaalde boekingen zijn al afgepunt."

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sorteren op"

#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Brondocument"

#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
msgstr ""

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Speciale berekening"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standaardingave"

#. module: account
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Begindatum"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Beginperiode"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Start Period:"
msgstr ""

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Begindatum"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Begin van de periode"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Begin van de periode"

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Beginperiode"

#. module: account
#: code:addons/account/account.py:1082
#, python-format
msgid "Start period should precede then end period."
msgstr "De beginperiode moet voor de eindperiode liggen"

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Beginbalans"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Status van boekingslijn"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Uittreksel"

#. module: account
#: code:addons/account/account_bank_statement.py:352
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Uittreksel %s is bevestigd; de boekingen zijn gemaakt."

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Uittreksellijnen"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Uittreksels"

#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Statussen"

#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Statistieken"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:account.view_move_line_form2
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Status"

#. module: account
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Subtotaal:"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonnement"

#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Abonnementen berekenen"

#. module: account
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Abonnementslijnen"

#. module: account
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Abonnementslijnen"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotaal"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
msgstr ""

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Overzicht"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:367
#, python-format
msgid "Supplier"
msgstr "Leverancier"

#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1021
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Aankoopfactuur"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Aankoopfactuurnummer"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Aankoopfacturen"

#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Betaaltermijn leverancier"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1023
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Aankoopcreditnota"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Aankoopcreditnota's"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Leveranciersbtw"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "Nummering aankoopcreditnota's"

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Nummering aankoopfacturen"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Leveranciers"

#. module: account
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Geld uit kas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:546
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""

#. module: account
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Doelbewegingen"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""

#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
msgstr "Btw"

#. module: account
#: code:addons/account/account.py:3379
#, python-format
msgid "Tax %.2f%%"
msgstr "Btw %.2f%%"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Btw-rekening"

#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Btw-bedrag"

#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Btw-toepassing"

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Afrondingsmethode voor btw-berekening"

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Naam btw-vak"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Btw-code"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Btw-bedrag"

#. module: account
#: field:account.tax,tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Teken btw-bedrag"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Sjablonen btw-codes"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Sjablonen btw-codes"

#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Btw-codes"

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Btw-berekening"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Btw-aangifte"

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Btw-definitie"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Btw-omschrijving"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Btw in prijs"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Btw-lijnen"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Btw-koppeling"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Btw-naam"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Het btw-nummer moet uniek zijn per bedrijf"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Btw-bron"

#. module: account
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Btw-aangifte"

#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Btw-sjabloon"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lijst btw-sjablonen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Btw-sjablonen"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Btw-type"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Btw-type"

#. module: account
#: code:addons/account/account_invoice.py:729
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
"Verschil in btw.\n"
"Klik op berekenen om de btw bij te werken."

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Afrondingsmethode voor btw-berekening"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Btw-codes"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Btw op onderliggende records"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Btw-/basisbedrag"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Btw"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Fiscale positie"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Btw-koppeling"

#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Btw-aangifte"

#. module: account
#: code:addons/account/account_invoice.py:732
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"Er ontbreekt btw.\n"
"Klik op de knop \"Berekenen\"."

#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Btw gebruikt voor aankopen"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Btw gebruikt voor verkopen"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Sjabloon"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Sjabloon fiscale posities"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Sjabloon voor fiscale positie"

#. 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.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Sjablonen"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Sjabloon boekhoudplan"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Rekeningmodellen"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Btw-sjablonen"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Voorwaarden"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "That's on average"
msgstr ""

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
"Het 'Interne type' wordt gebruikt om een onderscheid te maken tussen "
"rekeningen: op het type 'weergave' kunt u niet boeken. 'Consolidatie' geldt "
"voor rekeningen die gekoppelde rekeningen kunnen hebben (voor consolidatie "
"van verschillende bedrijven). Te ontvangen / Te betalen gelden voor "
"centralisatierekeningen (berekening debet/credit); 'Afgesloten' wordt "
"gebruikt voor oude, ongebruikte rekeningen."

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "De rekening kan betrekking hebben op een basisvak of een btw-vak."

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "De rekeningbasis van de btw-aangifte."

#. module: account
#: code:addons/account/account_bank_statement.py:333
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De boekingslijnen zijn niet geldig."

#. module: account
#: code:addons/account/account_move_line.py:969
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Deze rekening is niet ingesteld voor afpunten."

#. module: account
#: code:addons/account/account_move_line.py:1115
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De beweging (%s) voor de centralisering is bevestigd."

#. module: account
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Het bedrag uitgedrukt in een optionele andere munt in geval van een boeking "
"in meerdere munten."

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Het bedrag uitgedrukt in een optionele andere munt."

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Het bedrag uitgedrukt in de munt van de rekening indien deze munt verschilt "
"van de firmamunt."

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when account "
"is debited and negative when account is credited."
msgstr ""

#. module: account
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:728
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Het uittreksel dat wordt gebruikt voor het afpunten van banken."

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Wij raden u aan een specifiek journaal voor openingsboekingen te gebruiken. "
"Gebruik hiervoor een standaard debet/creditrekening en een dagboek van het "
"type 'Diversen'. Schakel Gecentraliseerde tegenboeking in."

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "De code van de rekening moet uniek zijn per firma."

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "De code van het journaal moet uniek zijn per firma."

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Deze code wordt op de rapporten getoond."

#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "De berekeningsmethode voor het btw-bedrag."

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "De toepasselijke munteenheid om te boeken in dit journaal"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de "
"datum of schakel de optie op het journaal uit."

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr "De af te punten boekingen moeten tot dezelfde firma behoren."

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"De fiscale positie bepaalt de btw-codes en de rekeningen die voor een "
"relatie worden gebruikt."

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
"Boekjaar, perioden of boekhoudplan moeten tot dezelfde firma behoren."

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "De opbrengsten– of kostenrekening van het geselecteerde product."

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Journaal en periode moeten tot dezelfde firma behoren."

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
"Voor dit journaal moet Gecentraliseerde tegenboeking zijn aangevinkt en de "
"optie Status 'Voorlopig' overslaan mag niet zijn ingeschakeld."

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Het journaal moet een standaard debet– en creditrekening hebben."

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"De vervaldatum van de voor dit model gegeneerde boekingen. U kunt kiezen "
"tussen de creatiedatum of de creatiedatum van de boekingen plus de "
"betalingsvoorwaarden van de klant."

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "De beweging van deze boekingslijn."

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "De naam van het journaal moet uniek zijn per firma."

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "De code van de periode moet uniek zijn per firma."

#. module: account
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "De optionele andere munt in geval van meerdere munten."

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"De optionele hoeveelheid uitgedrukt door deze lijn, vb. aantal verkochte "
"producten. De hoeveelheid is geen wettelijke vereiste, maar handig voor "
"rapportering."

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "De optionele hoeveelheid voor boekingen"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "De centralisatierekening voor deze factuur."

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Relatiereferentie van factuur"

#. module: account
#: code:addons/account/account_invoice.py:513
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "Geen perioden gevonden om openingsboekingen te maken"

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
"De referentie van deze factuur zoals doorgegeven door de leverancier."

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "De gekoppelde munt indien deze verschilt van de firmamunt."

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Het resterende bedrag op een centralisatierekening uitgedrukt in zijn munt "
"(kan verschillen van firmamunt)."

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Het resterende bedrag op een centralisatierekening uitgedrukt in firmamunt."

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de "
"secundaire munt van de rekening verwijderen of een multivalutaweergave "
"kiezen voor het journaal."

#. module: account
#: code:addons/account/account_invoice.py:1391
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"De gekozen maateenheid is niet compatibel met de maateenheid van het product."

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
"Volgorde wordt gebruikt om de elementen te sorteren van laag naar hoog"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"De volgorde dient om de btw-lijnen van laag naar hoog te sorteren. De "
"volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen."

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"De volgorde dient om de btw-lijnen van laag naar hoog te sorteren. De "
"volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen."

#. module: account
#: code:addons/account/account_bank_statement.py:309
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"Het uittrekselsaldo is niet juist.\n"
"Het verwachte saldo (%.2f) verschilt van het berekende saldo (%.2f)."

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "De btw-basis van de btw-aangifte."

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Gebruiker die voor het journaal verantwoordelijk is"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Het valideren van boekingen is de overdracht van debet– en creditbedragen "
"van de oorspronkelijke boekingen naar een grootboek."

#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
"Er is geen firma zonder boekhoudplan. De assistent wordt niet uitgevoerd."

#. module: account
#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "There is no Loss Account on the journal %s."
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:320
#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr ""

#. module: account
#: code:addons/account/account.py:1456
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
"Er is geen standaard debetrekening gedefinieerd\n"
"voor het journaal \"%s\""

#. module: account
#: code:addons/account/account.py:1449
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"Er is geen standaard debetrekening gedefinieerd\n"
"voor het journaal \"%s\""

#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"

#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"

#. module: account
#: code:addons/account/account.py:427
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
"Er is geen openings–/afsluitperiode ingesteld; maak er een voor de "
"openingsbalans."

#. module: account
#: code:addons/account/account.py:2642
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen hoofdcode voor de sjabloonrekening."

#. module: account
#: code:addons/account/account.py:946
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
msgstr ""

#. module: account
#: code:addons/account/account.py:1039
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
msgstr ""

#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr "Er zijn geen openstaande posten voor deze klant."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""
"Er zijn geen afpuntingen. Alle facturen en betalingen\n"
"                    zijn afgepunt, uw relatiebalans is nul."

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Deze perioden mogen overlappen."

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra "
"informatie over de rekening en de bijbehorende kenmerken."

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Dit boekjaar"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Deze periode"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Dit jaar"

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Deze rekening wordt gebruikt als centralisatierekening voor de huidige "
"relatie in plaats van de standaardrekening."

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Deze rekening wordt gebruikt als centralisatierekening voor de huidige "
"relatie in plaats van de standaardrekening."

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
"basis van de kostprijs."

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
"basis van de verkoopprijs."

#. module: account
#: help:account.config.settings,module_account_budget:0
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.\n"
"-This installs the module account_budget."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"-This installs the module account_followup."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
"* serve as base for an easy plug-in of various automated payment mechanisms, "
"and \n"
"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"It keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you "
"will be able to do invoicing & payments, but not accounting (Journal Items, "
"Chart of Accounts, ...)"
msgstr ""

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Hiermee kiest u of u de gebruiker de btw-percentages laat ingeven of laat "
"kiezen uit een lijst van btw-codes. Voor de laatste optie moeten de btw-"
"instellingen voor deze sjabloon volledig zijn."

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Hiermee kiest u of u de gebruiker de btw-percentages laat ingeven of de "
"gewone m2o-velden zal gebruiken. Voor de laatste optie moeten de btw-"
"instellingen voor deze sjabloon volledig zijn."

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"Deze knop wordt alleen getoond als de factuur is betaald (en volledig "
"afgepunt). Het veld Afpunten is uitgeschakeld (dit kan niet meer). Als het "
"afpunten van factuur ongedaan is gemaakt, en de status dus niet meer Betaald "
"zou mogen zijn, gebruikt u deze knop om de factuur te heropenen. Vervolgens "
"gaat de normale flow lopen, eventueel nadat uitzonderingen zijn opgelost."

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Deze firma heeft een eigen boekhoudplan."

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
"Deze datum wordt gebruikt als documentdatum voor de creditnota; de periode "
"wordt gekozen in functie van de datum."

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Dit veld bevat de informatie over de nummering van boekingen in dit journaal."

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Dit veld wordt alleen gebruikt als u uw eigen module gebruikt. Zo kunnen "
"ontwikkelaars specifieke btw maken in een aangepast domein."

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Dit veld wordt gebruikt voor te ontvangen en te betalen boekingen. U kunt "
"een limietdatum instellen voor betaling."

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Met dit veld worden wettelijke rapporten gemaakt: winst-en-verlies, balans."

#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"In dit veld wordt automatisch de volgende relatie weergegeven die kan worden "
"afgepunt op basis van de laatste afpuntdatum."

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Dit getal vertegenwoordigt het totale aantal relaties die vandaag zijn "
"afgepunt. De huidige relatie wordt als afgepunt beschouwd."

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"-This installs the module account_voucher."
msgstr ""

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr "Dit is een veld voor intern gebruik dat niet moet worden getoond."

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Dit is een model voor terugkerende boekingen"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Dit zijn de overblijvende relaties voor wie u kunt nakijken of er "
"afpuntingen kunnen gebeuren. In dit cijfer wordt de huidige relatie als "
"afgepunt beschouwd."

#. module: account
#: code:addons/account/account.py:1067
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
"Dit journaal bevat al boekingen voor deze periode. U kunt de firma dus niet "
"wijzigen."

#. module: account
#: code:addons/account/account.py:799
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr "Dit journaal bevat al boekingen. U kunt de firma dus niet wijzigen."

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
"Dit journaal wordt automatisch gemaakt voor de bankrekening bij het opslaan "
"van uw record."

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Dit wordt getoond op het rapport en toont het berekende saldo voor de "
"gekozen vergelijkingsfilter."

#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Deze naam wordt op de rapporten getoond."

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Met deze optie krijgt u meer details over de manier waarop de saldi worden "
"berekend. Omdat dit ruimte inneemt, is deze optie niet mogelijk bij "
"vergelijkingen."

#. module: account
#: help:account.account.template,chart_template_id:0
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 ""
"Met dit optionele veld kunt u een rekeningsjabloon koppelen aan een "
"specifieke boekhoudplansjabloon, die anders kan zijn dan de hoofdrekening. "
"Hiermee kunt u boekhoudplansjablonen maken die een uitbreiding zijn van "
"elkaar en deze vervolledigen met enkele nieuwe rekeningen (op die manier "
"moet u de hele gemeenschappelijke structuur niet opnieuw instellen)."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
"relatie voor aankooporders en aankoopfacturen."

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
"relatie."

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld."

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr "Deze verkoopbtw wordt standaard aan nieuwe producten gekoppeld."

#. module: account
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Hiermee kiest u hoe de koers voor uitgaande transacties wordt berekend. In "
"de meeste landen is \"gemiddeld\" de wettelijke manier, maar slechts weinig "
"softwaresystemen kunnen dit. Als u dus importeert uit een ander "
"softwarepakket, dient u wellicht de koers op datum te gebruiken. Inkomende "
"transacties gebeuren altijd volgens de dagkoers."

#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Deze assistent wijzigt de munt van de factuur"

#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Deze wizard boekt de afsluiting van het gekozen boekjaar. U kunt deze wizard "
"meermaals draaien: de oude openingsboekingen worden vervangen door de nieuwe."

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
"Deze assistent verwijdert de afsluitboekingen van het gekozen boekjaar. U "
"kunt deze assistent meermaals voor hetzelfde boekjaar opstarten."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Deze wizard valideert alle boekingen in een bepaald journaal en een bepaalde "
"periode. Gevalideerde boekingen kunnen niet meer worden gewijzigd."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
#, python-format
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Titel 2 (vet)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Titel 3 (vet, kleiner)"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Tot"

#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Af te sluiten"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr ""

#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Te controleren"

#. module: account
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Om de boekingen te kunnen afpunten, moeten alle boekingen tot hetzelfde "
"bedrijf behoren."

#. module: account
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Total"
msgstr "Totaal"

#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Totaalbedrag"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Totaal credit"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Totaal debet"

#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
msgstr ""

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Totaal te betalen"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Totale hoeveelheid"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Totaal te ontvangen"

#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Totaal resterend"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Totaal verrichtingen"

#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Totaal exclusief btw"

#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr ""

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Totaalbedrag (in firmamunt) voor transacties in secundaire munt voor deze "
"rekening."

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Totaalbedrag (in secundaire munt) voor transacties in secundaire munt voor "
"deze rekening."

#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Totaal verschuldigd bedrag:"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Totaalbedrag dat de klant is verschuldigd."

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Totaalbedrag te betalen voor deze leverancier."

#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Totaal credit"

#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Totaal debet"

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Totaal:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
#, python-format
msgid "Transaction"
msgstr "Transactie"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Verrichtingen"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Overdrachten"

#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analyse van de cashflow"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Proef– en saldibalans"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Proef– en saldibalans"

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Waar"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: field:account.invoice.report,type:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Type"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controle op type"

#. module: account
#: code:addons/account/account.py:444
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Kan het beginsaldo niet aanpassen (negatief)"

#. module: account
#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "Unable to change tax!"
msgstr "Kan btw niet veranderen"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Niet in evenwicht"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Boekingen niet in evenwicht"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Uniek factuurnummer dat automatisch wordt berekend bij het aanmaken van de "
"factuur."

#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Instellen munteenheid"

#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Eenheidsprijs"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Munteenheid"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Meeteenheid"

#. module: account
#: code:addons/account/report/account_partner_balance.py:125
#, python-format
msgid "Unknown Partner"
msgstr "Onbekende relatie"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Openstaand"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Openstaande facturen"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Ongeboekt"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Niet-bevestigde boekingen"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Ongeboekte lijnen"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Ongelezen berichten"

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Niet-gerealiseerde winst en verlies"

#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Niet-gerealiseerde winst en verlies"

#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Afpunten ongedaan maken"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Afpunten boekingen ongedaan maken"

#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Afpuntingen ongedaan maken"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Niet afgepunt"

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Niet-afgepunte boekingen"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Niet-afgepunte boekingen"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Niet-afgepunte boekingen"

#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Afpunten ongedaan maken"

#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Onbelast"

#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Bedrag excl. btw"

#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Model gebruiken"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Model gebruiken"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "Gebruik deze code voor de btw-aangifte"

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""
"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe maken.\n"
"                                    De creditnota wordt gemaakt, goedgekeurd "
"en afgepunt\n"
"                                    met de huidige factuur. Een nieuwe, "
"voorlopige factuur wordt gemaakt\n"
"                                    die u kunt bewerken."

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
"Gebruik deze optie als u een factuur wilt annuleren die u niet had mogen "
"boeken.\n"
"                                    De creditnota wordt gemaakt, goedgekeurd "
"en afgepunt\n"
"                                    met de factuur. U kunt de creditnota "
"niet wijzigen."

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Gebruiker"

#. module: account
#: code:addons/account/account.py:1414
#: code:addons/account/account.py:1419
#: code:addons/account/account.py:1448
#: code:addons/account/account.py:1455
#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "Gebruikersfout"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Doorgaans 1 of -1."

#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""

#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Geldig"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Valideren"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Beweging valideren"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Boekingslijnen valideren"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Goedgekeurd"

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
"Winst of verlies door wisselkoersverschillen bij transacties in "
"verschillende munten."

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Waarden"

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Controletotaal"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Weergave"

#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Analytische rekeninglijnen bekijken"

#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
#, python-format
msgid "Warning"
msgstr "Waarschuwing"

#. module: account
#: code:addons/account/account.py:691
#, python-format
msgid "Warning !"
msgstr "Waarschuwing"

#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:676
#: code:addons/account/account.py:679
#: code:addons/account/account.py:709
#: code:addons/account/account.py:799
#: code:addons/account/account.py:1047
#: code:addons/account/account.py:1067
#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
#: code:addons/account/account_move_line.py:95
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "Waarschuwing!"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Week van het jaar"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
"Als de journaalperiode wordt gemaakt, is de status 'Concept'. Als een "
"rapport wort afgedrukt, komt de status op 'Afgedrukt'. Als alle transacties "
"zijn voltooid, wordt de status 'Voltooid'."

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
"Bij maandelijkse perioden is de status 'Voorlopig'. Aan het einde van de "
"maandelijkse periode is de status 'Voltooid'."

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
"Een nieuw uittreksel wordt gemaakt in voorlopige status.\n"
"Na bevestiging van de bank komt het in status Bevestigd."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:533
#, python-format
msgid "Whew, that was fast !"
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Met munt"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Met saldo verschillend van 0"

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Met bewegingen"

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr ""

#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
"With this module, link your products to a template to send complete "
"information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials "
"will automatically be send to your customers."
msgstr ""

#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: code:addons/account/account_move_line.py:991
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Afschrijvingsjournaal"

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Afschrijvingsboeking"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Afschrijvingsrekening"

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Afschrijvingsbedrag"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr ""

#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid "Wrong Model!"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Verkeerde credit– of debetwaarde in de boeking."

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr "Verkeerde credit– of debetwaarde in het model; moet positief zijn."

#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Jaar"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Jaartotaal"

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Ja"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1060
#, python-format
msgid ""
"You are selecting transactions from both a payable and a receivable "
"account.\n"
"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"U kunt dit vakje inschakelen om een geschil met de relatie aan te geven."

#. module: account
#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
"In een afgesloten periode %s of journaal %s kunt u geen boekingen "
"wijzigen/toevoegen."

#. module: account
#: code:addons/account/account.py:1047
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""

#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"U kunt hier het journaal kiezen voor de creditnota. Als u dit veld leeglaat, "
"wordt het journaal van de factuur gebruikt."

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Hier kunt u het formaat kiezen voor deze record. Automatische formattering "
"is gebaseerd op de hiërarchie van de financiële rapporten (automatisch "
"berekend veld 'niveau')."

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"U kunt hier de coëfficiënt opgeven die wordt gebruikt om het bedrag in dit "
"vak te consolideren in het hoofdvak. Stel dit bijvoorbeeld in op 1/-1 om op "
"te tellen/af te trekken."

#. module: account
#: code:addons/account/account.py:2273
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"U kunt jaar, maand en datum gebruiken in de naam van het model met de "
"volgende labels:\n"
"\n"
"%(year)s: jaar aanduiden \n"
"%(month)s: maand aanduiden \n"
"%(date)s: huidige datum\n"
"\n"
"vb. Mijn model van %(date)s"

#. module: account
#: code:addons/account/account_invoice.py:996
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"U kunt een gedeeltelijk betaalde factuur niet annuleren. U moet eerst de "
"afpunting ongedaan maken."

#. module: account
#: code:addons/account/account.py:691
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
"U kunt de code van een rekening niet wijzigen als er al boekingen zijn."

#. module: account
#: code:addons/account/account.py:709
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"U kunt de firma van een rekening niet wijzigen als er al boekingen bestaan."

#. module: account
#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
"U kunt de btw niet veranderen; verwijder eerst de lijnen en maak ze opnieuw."

#. module: account
#: code:addons/account/account.py:676
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als "
"er boekingen zijn."

#. module: account
#: code:addons/account/account.py:679
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
"U kunt het rekeningtype niet wijzigen in '%s' omdat er al boekingen zijn."

#. module: account
#: code:addons/account/account_invoice.py:894
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"U kunt geen factuur boeken in een gecentraliseerd dagboek. Schakel het "
"veldje Gecentraliseerde tegenboeking uit in het betrokken journaal (via "
"Instellingen)."

#. module: account
#: code:addons/account/account_move_line.py:599
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "U kunt niet boeken op een afgesloten rekening %s %s."

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "U kunt niet boeken op een afgesloten rekening."

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
"U kunt geen boekingslijnen in een secundaire munt maken zonder beide velden "
"'valuta' en 'bedrag valuta' in te vullen."

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
"U kunt niet meer dan een beweging maken per periode in een "
"centralisatiedagboek."

#. module: account
#: code:addons/account/account.py:657
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "U kunt een rekening met boekingen niet op inactief zetten."

#. module: account
#: code:addons/account/account.py:1415
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."

#. module: account
#: code:addons/account/account_invoice.py:423
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number).  You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:421
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1234
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
"U kunt een bevestigde boeking niet wijzigen. U kunt alleen bepaalde niet-"
"wettelijke velden veranderen. Anders moet u de bevestiging van de boeking "
"eerst ongedaan maken.\n"
"%s"

#. module: account
#: code:addons/account/account_move_line.py:1236
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"U kunt een afgepunte boeking niet wijzigen. U kunt alleen bepaalde niet-"
"wettelijke velden veranderen. Anders moet u de afpunting van de boeking "
"eerst ongedaan maken.\n"
"%s"

#. module: account
#: code:addons/account/account.py:1352
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Een bevestigde boeking voor dit journaal kan niet worden gewijzigd.\n"
"U moet instellen op het journaal of het annuleren van boekingen is "
"toegelaten."

#. module: account
#: code:addons/account/account.py:1124
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
"U kunt een journaal met boekingen in deze periode niet wijzigen/verwijderen."

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
"U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."

#. module: account
#: code:addons/account/account.py:659
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "U kunt een rekening met boekingen niet verwijderen."

#. module: account
#: code:addons/account/account.py:664
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
"U kunt een rekening ingesteld voor een klant of leverancier niet verwijderen "
"of op niet-actief zetten."

#. module: account
#: code:addons/account/account.py:1641
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""
"U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een "
"heropening."

#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#, python-format
msgid "You cannot use an inactive account."
msgstr "Een niet-actieve rekening kan niet worden gebruikt."

#. module: account
#: code:addons/account/account_move_line.py:1324
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"U kunt deze grootboekrekening niet gebruiken in dit journaal. Kijk het "
"tabblad 'Boekingscontrole' na voor het journaal."

#. module: account
#: code:addons/account/account.py:1307
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
"Een boeking die niet in evenwicht is, kan niet worden gevalideerd.\n"
"Zorg ervoor dat u betalingsvoorwaarden hebt ingesteld.\n"
"Er moet ten minste een betalingslijn van het type 'Saldo' bestaan."

#. module: account
#: code:addons/account/account.py:1346
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"U kunt deze boeking niet valideren omdat \"%s\" niet tot het boekhoudplan "
"\"%s\" behoort."

#. module: account
#: code:addons/account/account_cash_statement.py:271
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""

#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
"U heeft onvoldoende argumenten gegeven om de beginbalans te berekenen. Kies "
"een periode en een journaal."

#. module: account
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een analytisch journaal instellen voor journaal '%s'."

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr "U moet een bankrekening instellen in het afpuntjournaal."

#. module: account
#: code:addons/account/account_move_line.py:976
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr "U moet een rekening opgeven voor de afschrijvingsboeking"

#. module: account
#: code:addons/account/account.py:3531
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""
"U moet een code ingeven voor de bankrekening van het gekozen boekhoudplan."

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"U moet het journaal voor afsluitingsboekingen maken voor dit boekjaar, dat "
"wordt ingesteld via 'Openingsboekingen genereren'."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
#, python-format
msgid "You must choose at least one record."
msgstr "U dient ten minste een record te kiezen."

#. module: account
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "U moet een analytisch journaal instellen van het type '%s'."

#. module: account
#: code:addons/account/account_invoice.py:1311
#, python-format
msgid "You must first select a partner!"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr "U moet af te punten rekeningen kiezen."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr "De lengte van de periode moet groter zijn dan 0."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "You must set a start date."
msgstr "U moet een begindatum invullen."

#. module: account
#: code:addons/account/account.py:422
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"U moet een openingsjournaal maken met Centraliseren ingesteld om de "
"openingsbalans te boeken."

#. module: account
#: code:addons/account/account.py:1080
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U moet perioden van dezelfde firma kiezen."

#. module: account
#: code:addons/account/account_bank_statement.py:690
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:686
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "You validated"
msgstr ""

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""
"U kunt deze creditnota bewerken en goedkeuren\n"
"                                    of deze als voorlopig laten staan,\n"
"                                    terwijl u wacht op het document van uw "
"leverancier."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "Saldo"

#. module: account
#: code:addons/account/account_bank_statement.py:693
#, python-format
msgid "change"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dagen"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Elektronische facturen & betalingen"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "Boekingen"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"Als u een andere Naam invult dan /, krijgt de boeking dezelfde naam als het "
"uittreksel. Hiermee krijgen de uittrekselboekingen dezelfde referentie als "
"het uittreksel zelf."

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Maand"

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "of"

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "periode sluiten"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "seconds per transaction."
msgstr ""

#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr ""

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "titel"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "to reconcile"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "transactions."
msgstr ""

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "onbekend"

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"gebruikt in domein voor afpunting uittreksels, maar nergens anders te "
"gebruiken."

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Jaar"

#~ msgid "Qty"
#~ msgstr "Hvh"

#~ msgid "#Entries"
#~ msgstr "#Boekingen"

#~ msgid "# of Lines"
#~ msgstr "# lijnen"

#~ msgid "Group by month of Invoice Date"
#~ msgstr "Groepering per maand van factuurdatum"

#~ msgid ""
#~ "<p class=\"oe_view_nocontent_create\">\n"
#~ "                Click to create a customer refund. \n"
#~ "              </p><p>\n"
#~ "                A refund is a document that credits an invoice completely "
#~ "or\n"
#~ "                partially.\n"
#~ "              </p><p>\n"
#~ "                Instead of manually creating a customer refund, you\n"
#~ "                can generate it directly from the related customer invoice.\n"
#~ "              </p>\n"
#~ "            "
#~ msgstr ""
#~ "<p class=\"oe_view_nocontent_create\">\n"
#~ "                Klik als u een verkoopcreditnota wilt maken. \n"
#~ "              </p><p>\n"
#~ "                Een creditnota is een document dat een factuur geheel of "
#~ "gedeeltelijk\n"
#~ "                crediteert.\n"
#~ "              </p><p>\n"
#~ "                Naast een manuele creditnota, kunt u een creditnota "
#~ "automatisch\n"
#~ "                laten maken van de verkoopfactuur.\n"
#~ "              </p>\n"
#~ "            "

#, python-format
#~ msgid "There is no %s Account on the journal %s."
#~ msgstr "Er is geen %s rekening voor journaal %s."
