# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 09:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-7/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Goedgekeurde declaraties"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:351
#, python-format
msgid ""
"No purchase account found for the product %s (or for his category), please "
"configure one."
msgstr "Geen inkooprekening gevonden voor het product %s (of voor de categorie van het product). Maak er een aan."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Declaratieregel"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "De accountant vergoedt de declaratie"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr "Declaratie goedgekeurd"

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Datum goedgekeurd"

#. module: hr_expense
#: view:hr.expense.expense:0 view:hr.expense.report:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: hr_expense
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Ticket"
msgstr "Vliegticket"

#. module: hr_expense
#: report:hr.expense:0
msgid "Validated By"
msgstr "Goedgekeurd door"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Afdeling"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "New Expense"
msgstr "Nieuwe declaratie"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0 view:product.product:0
msgid "Unit of Measure"
msgstr "Maateenheid"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "Maart"

#. module: hr_expense
#: field:hr.expense.expense,message_unread:0
msgid "Unread Messages"
msgstr "Ongelezen berichten"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Payment"
msgstr "Wachten op betaling"

#. module: hr_expense
#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Zet op concept"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "Te betalen"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:170
#, python-format
msgid ""
"No expense journal found. Please make sure you have a journal with type "
"'purchase' configured."
msgstr "Geen kosten dagboek gevonden. Zorg ervoor dat er een dagboek is aangemaakt van het type \"Inkoop\"."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Declaratie statistieken"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,day:0
msgid "Day"
msgstr "Dag"

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr "Datum acceptatie declaratieformulier. Die wordt gevuld als de Accepteren knop wordt ingedrukt."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Opmerkingen"

#. module: hr_expense
#: field:hr.expense.expense,message_ids:0
msgid "Messages"
msgstr "Berichten"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:170
#: code:addons/hr_expense/hr_expense.py:236
#: code:addons/hr_expense/hr_expense.py:238
#: code:addons/hr_expense/hr_expense.py:351
#: code:addons/hr_expense/hr_expense.py:355
#, python-format
msgid "Error!"
msgstr "Fout!"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr "Declaratie afgekeurd"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: view:product.product:0
msgid "Products"
msgstr "Producten"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Confirm Expenses"
msgstr "Bevestig declaraties"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr "De directe manager keurt het formulier af. Teruggezet naar concept."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Open Accounting Entries"
msgstr "Open boekingen"

#. module: hr_expense
#: help:hr.expense.expense,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Wacht op goedkeuring"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Geaccepteerd"

#. module: hr_expense
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Referentie"

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Geheel naar waarheid ingevuld,"

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr "Datum bevestiging declaratieformulier. Die wordt gevuld als de Bevestigen knop wordt gedrukt."

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "# Regels"

#. module: hr_expense
#: help:hr.expense.expense,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 samenvatting van de chatter (aantal berichten,...). Deze samenvatting is direct in html formaat om zo in de kanban weergave te worden ingevoegd."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:455
#, python-format
msgid "Warning"
msgstr "Waarschuwing"

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "(Datum en handtekening)"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Totaal:"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Declaratie weigeren"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "Gemiddelde prijs"

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the status is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.            \n"
"If the admin accepts it, the status is 'Accepted'.\n"
" If the accounting entries are made for the expense request, the status is 'Waiting Payment'."
msgstr "Nadat de declaratie is gemaakt staat de status op 'Concept'.\n Als het is bevestigd door de gebruiker en gestuurd naar de beheerder, gaat de status naar 'Wacht of bevestiging'.            \nAls de beheerder het accepteert, gaat de status naar 'Geaccepteerd'.\n Als de boekingen zijn aangemaakt voor de declaratie, de status is 'Wacht op betaling'."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Bevestigen"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "De accountant controleert het formulier"

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr "Vertraging controle"

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr "Geeft de volgorde aan waarin de lijst van declaratieregels wordt afgebeeld."

#. module: hr_expense
#: field:hr.expense.expense,state:0 view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "Status"
msgstr "Status"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Kostenplaatsen"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr "Datum "

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "Wachten"

#. module: hr_expense
#: field:hr.expense.expense,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"

#. module: hr_expense
#: report:hr.expense:0 view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
msgid "Employee"
msgstr "Werknemer"

#. module: hr_expense
#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
msgid "New"
msgstr "Nieuw"

#. module: hr_expense
#: report:hr.expense:0 field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "Aantal"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Totaalprijs"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Sommige kosten kunnen doorbelast worden aan de klant"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:236
#, python-format
msgid "The employee must have a home address."
msgstr "Voor de werknemer moet een huisadres zijn ingesteld."

#. module: hr_expense
#: view:board.board:0 view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Mijn declaraties"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr "Aanmaakdatum"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr "HR declaraties"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "Formuliernr."

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Declaratie vergoeden"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "Dagboek forceren"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "# producten"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "Juli"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Na aanmaken factuur, kosten vergoeden"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:119
#, python-format
msgid "Warning!"
msgstr "Waarschuwing!"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Vergoeden"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "Controledatum"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:380
#, python-format
msgid "Expense Account Move"
msgstr "Kosten boeking"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:238
#, python-format
msgid "The employee must have a payable account set on his home address."
msgstr "De werknemer dient een debiteuren rekening te hebben ingesteld op zijn huisadres."

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "Declaraties analyse"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Declaratie"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Declaratieregels"

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr "Vertraging tot bevestiging"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "September"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "December"

#. module: hr_expense
#: view:hr.expense.expense:0 view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "Maand"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: hr_expense
#: field:hr.expense.expense,voucher_id:0
msgid "Employee's Receipt"
msgstr "Werknemers bon"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Wacht op goedkeuring"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Werknemer declareert al diens onkosten"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Free Notes"
msgstr "Vrije notities"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:455
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure"
msgstr "De geselecteerde maateenheid behoort niet tot dezelfde categorie als de maateenheid van het product."

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is done."
msgstr "Het gebruikte dagboek als de declaratie wordt doorberekend."

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Opmerking"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Klantfactuur maken"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Concept"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Paid"
msgstr "Betaald"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:355
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase: "
"`property_account_expense_categ`."
msgstr "Configureer de standaard kostenrekening voor inkoopproduct: `property_account_expense_categ`"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Declaratie is goedgekeurd."

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "Augustus"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "De direct leidinggevende accordeert het formulier"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Totaalbedrag"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "Juni"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Conceptdeclaraties"

#. module: hr_expense
#: field:hr.expense.expense,message_is_follower:0
msgid "Is a Follower"
msgstr "Is een volger"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
msgid "Review Your Expenses Products"
msgstr "Uw declaratieproducten inzien"

#. module: hr_expense
#: report:hr.expense:0 field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Datum"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "November"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Gebruiker"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
msgid "Expense Categories"
msgstr "Declaratie producten"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "Oktober"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register new expenses. \n"
"              </p><p>\n"
"                OpenERP will ensure the whole process is followed; the expense\n"
"                sheet is validated by manager(s), the employee is reimbursed\n"
"                from his expenses, some expenses must be re-invoiced to the\n"
"                customers.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Klik voor het registreren van declaraties\n              </p><p>\n                OpenERP zal ervoor zorgen het hele proces wordt gevolgd, de declaratie\n                wordt goedgekeurd door de manager(s), en wordt aan de werknemer vergoed.\n                Sommige kosten worden doorberekend aan de klanten.\n              </p>\n            "

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Generate Accounting Entries"
msgstr "Genereren financiële boekingen"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "Januari"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "Declaraties"

#. module: hr_expense
#: field:hr.expense.expense,message_summary:0
msgid "Summary"
msgstr "Samenvatting"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Items"
msgstr "Boekingsregels"

#. module: hr_expense
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr "Autokosten"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Submit to Manager"
msgstr "Aanbieden aan manager"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Done Expenses"
msgstr "Afgeronde declaraties"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "De werknemer controleert zijn declaratieformulier"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses to Invoice"
msgstr "Te factureren declaraties"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Declaratieformulier"

#. module: hr_expense
#: field:hr.expense.report,voucher_id:0
msgid "Receipt"
msgstr "Ontvangstbewijs"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Approved Expenses"
msgstr "Goedgekeurde declaraties"

#. module: hr_expense
#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Prijs"

#. module: hr_expense
#: view:hr.expense.report:0 selection:hr.expense.report,state:0
msgid "Done"
msgstr "Gereed"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Factuur"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,year:0
msgid "Year"
msgstr "Jaar"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Doorbelasten"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expense Date"
msgstr "Declaratiedatum"

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation By"
msgstr "Goedgekeurd door"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Afwijzen"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Declaratie bevestigen"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Declaratie goedkeuren"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Accepteren"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Dit document moet gedagtekend en ondertekend worden voor uitbetaling"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new expense category. \n"
"             </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Klik voor het aanmaken van een kosten categorie. \n             </p>\n            "

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Declaratie is geweigerd"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
msgid ""
"Define one product for each expense type allowed for an employee (travel by "
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
"rate, set a cost and a unit of measure on the product. If you reimburse "
"based on real costs, set the cost at 0.00. The user will set the real price "
"when recording his expense sheet."
msgstr "Definieer een product voor elk toegestaan declaratietype (autokosten, hotel, restaurant, etc). Als de werknemers een forfaitaire vergoeding krijgen, stel dan een kostprijs en een producteenheid in. Als de werkelijke kosten vergoed worden, stel dan een kostprijs van 0.00 in. De werknemer stelt de werkelijke prijs in bij het invullen van de declaratiestaat."

#. module: hr_expense
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Goedgekeurd"

#. module: hr_expense
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Product"

#. module: hr_expense
#: report:hr.expense:0 view:hr.expense.expense:0
#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0
msgid "Description"
msgstr "Omschrijving"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "Mei"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Aantallen"

#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
msgstr "Bedrag"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "# rekeningen"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Geweigerd"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Declaratie product"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense confirmed, waiting confirmation"
msgstr "Declaratie bevestigd, wachten op bevestiging"

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "Ref."

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr "Naam werknemer"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "Controle gebruiker"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting Data"
msgstr "Boekhoudgegevens"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "Februari"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Naam"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:119
#, python-format
msgid "You can only delete draft expenses!"
msgstr "U kunt alleen declaraties in de conceptfase verwijderen."

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "Boeking"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Maak leveranciersfactuur."

#. module: hr_expense
#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
msgstr "Hotel accommodatie"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "April"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr "Declaratieregel opmerking"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "Goedkeuren"

#. module: hr_expense
#: help:hr.expense.expense,message_ids:0
msgid "Messages and communication history"
msgstr "Berichten en communicatie historie"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Volgorde"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Declaratie is bevestigd"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
#: model:product.category,name:hr_expense.cat_expense
msgid "Expenses"
msgstr "Declaraties"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid "Specify if the product can be selected in an HR expense line."
msgstr "Specificeer of het product kan worden gebruikt als declaratie."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting"
msgstr "Financieel"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "To Approve"
msgstr "Goed te keuren"

#. module: hr_expense
#: view:hr.expense.expense:0 view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Totaal"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Doorbelasten"
