odoo/addons/account_asset/i18n/nl.po

# Dutch translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-12-01 16:19+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@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: 2012-12-02 04:38+0000\n"
"X-Generator: Launchpad (build 16319)\n"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Activa in concept en open status"

#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Einddatum"

#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr "Restwaarde"

#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr "Waardeverminderingsrekening"

#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr "Bereken activa"

#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr "Bruto bedrag"

#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Activa"

#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn "
"gedaan voor de aankoopdatum in plaats van 1 januari."

#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr "Lineair"

#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Wijzig"

#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "Actief"

#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr "Afschrijvingsbedrag"

#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Activa analyse"

#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Oorzaak"

#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr "Degressief factor"

#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr "Activa categorieën"

#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Boekingen"

#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr "Afschrijvingsregels"

#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt afschrijven."

#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr "Afschrijvingsdatum"

#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr "Fout! Het is niet toegestaan om recursieve activa aan te maken."

#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr "Geboekte bedrag"

#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Activa"

#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr "Afschrijvingsrekening"

#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr "Notities"

#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr "Afschrijvingsboeking"

#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Verkeerde debet of credit waarde in boekingsregel!"

#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# afschrijvingsregels"

#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr "Aantal maanden in de periode"

#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr "Activa in concept fase"

#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr "Einddatum"

#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Referentie"

#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Ongeldige BBA gestructureerde communicatie!"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr "Activa rekening"

#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr "Bereken activa"

#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr "Periodelengte"

#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "Concept"

#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr "Aankoopdatum van activa"

#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr "Berekent de afschrijving binnen het gespecificeerde interval"

#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Actief"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr "Verander duur"

#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr "Kostenplaats informatie"

#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Kostenplaats"

#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr "Berekeningsmethode"

#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr "Geef hier de tijd gedurende twee afschrijvingen, in maanden"

#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Prorata temporis kan  alleen worden toegepast voor de tijd-methode \"aantal "
"afschrijvingen\"."

#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"De methode welke gebruikt kan worden om de datums en het aantal "
"afschrijvingsregels te berekenen.\n"
"Aantal afschrijvingen: Bevestig het aantal afschrijvingsregels en de tijd "
"tussen twee afschrijvingen.\n"
"Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de "
"afschrijvingen niet verder zal gaan dan."

#. module: account_asset
#: 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 dagboek boeking is niet in de gedefinieerde periode! U moet "
"de datum aanpassen of deze beperking van het dagboek verwijderen."

#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr "Tijd in maanden tussen twee afschrijvingen"

#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr "Bijwerken activa"

#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr "Restwaarde"

#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr "Activa categorie"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr "Activa in gesloten status"

#. module: account_asset
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."

#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr "Bovenliggende activa"

#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr "Activa historie"

#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr "Zoek in activa categorie"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Factuurregel"

#. module: account_asset
#: 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 geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. "
"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-"
"valuta overzicht van de boeking."

#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr "Afschrijvingskaart"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr "Journaalpostregels"

#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr "Ongeboekte bedrag"

#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr "Tijdmethode"

#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr "of"

#. module: account_asset
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"

#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Opmerking"

#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
"Kies de methode welke gebruikt kan worden om de hoeveelheid "
"afschrijvingsregels te berekenen.\n"
"   * Lineaire: Berekend op basis van: Bruto waarde / Aantal Afschrijvingen\n"
"   * Degressief: Berekend op basis van: Restwaarde * Degressief Factor"

#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
"  * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
"  * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Kies de methode welke gebruikt kan worden om de datums en het aantal "
"afschrijvingsregels te berekenen.\n"
"   * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de "
"tijd tussen twee afschrijvingen.\n"
"   * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop "
"de afschrijvingen niet verder zal gaan."

#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr "Lopende activa"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr "Gesloten"

#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""

#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr "Status"

#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Relatie"

#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr "Geboekte afschrijvingsregels"

#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr "Onderliggende activa"

#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr "Datum van waardevermindering"

#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Gebruiker"

#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Datum"

#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr "Bereken"

#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr "Activa historie"

#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr "Jaar"

#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"

#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr "Activa rekening"

#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr "Status van activa"

#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr "Afschrijvingsnaam"

#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr "Historie"

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

#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "Algemeen"

#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr "Prorata Temporis"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr "Af te sluiten"

#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr "Annuleren"

#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr "Afsluiten"

#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr "Afschrijvingsmethode"

#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr "Activa duur aan te passen"

#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr "Aankoopdatum"

#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr "Degressief"

#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende "
"activa wilt boeken."

#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr "Huidig"

#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr "Bedrag voor waardevermindering"

#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr "Activa naam"

#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr "Sla concept status over"

#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr "Afschrijvingsdata"

#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Dagboek"

#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr "Historische naam"

#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr "Bedrag al in mindering gebracht"

#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr "Geboekt"

#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
"            From this report, you can have an overview on all depreciation. "
"The\n"
"            tool search can also be used to personalise your Assets reports "
"and\n"
"            so, match this analysis to your needs;\n"
"          </p>\n"
"        "
msgstr ""
"<p>\n"
"            Met deze rapportage heeft u een overzicht van alle "
"afschrijvingen. Het\n"
"             hulpmiddel zoeken kan ook worden gebruikt om uw activa \n"
"             rapporten te personaliseren om zo deze analyses aan te passen \n"
"             aan uw behoeften.\n"
"          </p>\n"
"        "

#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr "Bruto Waarde"

#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Naam"

#. module: account_asset
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
"'weergave'"

#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Vink dit aan als u automatisch de activa van deze categorie wilt bevestigen "
"als deze worden aangemaakt door een facturen."

#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Zet op concept"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Activa afschrijvingssregel"

#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Activa categorie"

#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr "Bedrag aan afschrijvingsregels"

#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr "Maak activa mutaties"

#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr "Reeks"

#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr "Geef hier de tijd tussen twee afschrijvingen, in maanden"

#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr "Aantal afschrijvingen"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr "Maak mutatie"

#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr "Bevestig activa"

#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Activa hiërarchie"

#~ msgid "Gross value "
#~ msgstr "Bruto waarde "

#~ msgid "Other Information"
#~ msgstr "Overige informatie"

#~ msgid "Month"
#~ msgstr "Maand"

#~ msgid "State"
#~ msgstr "Status"

#~ msgid "You can not create journal items on an account of type view."
#~ msgstr ""
#~ "Het is niet mogelijk om journaal boekingen te doen op een rekening van het "
#~ "type 'aanzicht'"

#~ msgid "Company must be the same for its related account and period."
#~ msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode."

#~ msgid "Month-1"
#~ msgstr "Maand-1"

#~ msgid "You can not create journal items on closed account."
#~ msgstr ""
#~ "Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening."

#~ msgid "Assets purchased in current year"
#~ msgstr "Activa gekocht in afgelopen jaar"

#~ msgid "Compute assets"
#~ msgstr "Bereken activa"

#~ msgid "Error ! You can not create recursive assets."
#~ msgstr "Fout! Het is niet mogelijk recursieve activa te maken."

#~ msgid "Assets purchased in current month"
#~ msgstr "Activa gekocht in huidige maand"

#~ msgid "Assets purchased in last month"
#~ msgstr "Activa gekocht in afgelopen maand"

#~ msgid "Sequence of the depreciation"
#~ msgstr "Volgorde van waardevermindering"

#~ msgid "Modify asset"
#~ msgstr "Aanpassen activa"

#~ msgid "Analytic information"
#~ msgstr "Kostenplaats informatie"

#~ msgid "Close asset"
#~ msgstr "Gesloten activa"

#~ msgid "Accounting information"
#~ msgstr "Boekhoud informatie"

#~ msgid ""
#~ "This wizard will post the depreciation lines of running assets that belong "
#~ "to the selected period."
#~ msgstr ""
#~ "Deze wizard zal de afschrijvingsregels boeken van de lopende activa, welke "
#~ "behoren aan de geselecteerde periode."

#~ msgid ""
#~ "When an asset is created, the state is 'Draft'.\n"
#~ "If the asset is confirmed, the state goes in 'Running' and the depreciation "
#~ "lines can be posted in the accounting.\n"
#~ "You can manually close an asset when the depreciation is over. If the last "
#~ "line of depreciation is posted, the asset automatically goes in that state."
#~ msgstr ""
#~ "Wanneer een activa is aangemaakt, is de status 'Concept'.\n"
#~ "Als de activa wordt bevestigd, wordt status 'Lopend' en de "
#~ "afschrijvingsregels kunnen geboekt worden in de boekhouding.\n"
#~ "U kunt handmatig een activa sluiten als het afschrijven voorbij is. Als de "
#~ "laatste regel van de afschrijvingen wordt geboekt, wordt dit automatisch de "
#~ "status."

#~ msgid "Post Depreciation Lines"
#~ msgstr "Boek afschrijvingsregel"

#~ msgid "Asset durations to modify"
#~ msgstr "Activa looptijd om te bewerken"

#~ msgid "Review Asset Categories"
#~ msgstr "Controleer uw activa categorieën"

#~ msgid ""
#~ "From this report, you can have an overview on all depreciation. The tool "
#~ "search can also be used to personalise your Assets reports and so, match "
#~ "this analysis to your needs;"
#~ msgstr ""
#~ "Uit dit rapport, krijgt u een overzicht van alle afschrijvingen. De "
#~ "zoekmogelijkheid kan ook worden gebruikt om uw activarapporten te "
#~ "personaliseren en deze analyse af te stemmen op uw behoeften;"