SunjiERP/odoo/custom/account/account_reports/i18n/nl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reports
# 
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2022
# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
# Martin Trigaux, 2022
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
# Jolien De Paepe, 2022
# Dylan Kiss, 2022
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-10-10 13:27+0000\n"
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
"Last-Translator: Dylan Kiss, 2022\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and %s others"
msgstr " en %s andere"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and one other"
msgstr " en één andere"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "\" account balance is affected by"
msgstr "\" rekeningsaldo wordt beïnvloed door"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"%s for Transactions(+) imported from your online bank account (dated today) "
"that are not yet reconciled in Odoo (Waiting the final reconciliation "
"allowing finding the right account)"
msgstr ""
"%s voor transacties (+) geïmporteerd van je online bankrekening (vandaag "
"gedateerd) die nog niet zijn afgeletterd in Odoo (wachten op de definitieve "
"aflettering om de juiste rekening te vinden)"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"%s for Transactions(-) imported from your online bank account (dated today) "
"that are not yet reconciled in Odoo (Waiting the final reconciliation "
"allowing finding the right account)"
msgstr ""
"%s voor transacties (-) geïmporteerd van je online bankrekening (vandaag "
"gedateerd) die nog niet zijn afgeletterd in Odoo (wachten op de definitieve "
"aflettering om de juiste rekening te vinden)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_unexplained_difference
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts."
msgstr ""
"De caret-optie 'Grootboek openen' is alleen beschikbaar in rapportregels die"
" gericht zijn op rekeningen."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "'external' engine does not support groupby, limit nor offset."
msgstr "'externe' engine ondersteunt geen groupby, limit of offset."

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "(+) Outstanding Receipts"
msgstr "(+) Openstaande ontvangsten"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "(-) Outstanding Payments"
msgstr "(+) Openstaande betalingen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(No Group)"
msgstr "(Geen groep)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid ", Grouped by month"
msgstr ", Gegroepeerd per maand"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid ", Sorted by date"
msgstr ", Gesorteerd op datum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid ", Sorted by number"
msgstr ", Gesorteerd op nummer"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "-> Check your tax report"
msgstr "-> Controleer je belastingaangifte"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "-> Refresh"
msgstr "-> Vernieuwen"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "1-30"
msgstr "1-30"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "31-60"
msgstr "31-60"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "61-90"
msgstr "61-90"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "91-120"
msgstr "91-120"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "<br/>Companies:"
msgstr "<br/>Bedrijven:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
msgid ""
"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
"label=\"Unfolded\" title=\"Unfolded\"/>"
msgstr ""
"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
"label=\"Uitgevouwen\" title=\"Uitgevouwen\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "<span class=\"fa fa-bar-chart\"/> Comparison:"
msgstr "<span class=\"fa fa-bar-chart\"/> Vergelijk:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_variants
msgid ""
"<span class=\"fa fa-book\"/>\n"
"                Report:"
msgstr ""
"<span class=\"fa fa-book\"/>\n"
"                Rapport:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
msgid ""
"<span class=\"fa fa-book\"/>\n"
"            Fiscal Position:"
msgstr ""
"<span class=\"fa fa-book\"/>\n"
"            Fiscale positie:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_journals
msgid ""
"<span class=\"fa fa-book\"/>\n"
"            Journals:"
msgstr ""
"<span class=\"fa fa-book\"/>\n"
"            Dagboeken:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"
msgstr "<span class=\"fa fa-calendar\" title=\"Datums\" role=\"img\" aria-label=\"Datums\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Balance is good\" title=\"Balance is good\"/>"
msgstr ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Balans is goed\" title=\"Balans is goed\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"
msgstr ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Saldilijst per klant/leverancier is correct\" title=\"Saldilijst per"
" klant/leverancier is correct\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Balance is bad\" title=\"Balance is bad\"/>"
msgstr ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Balans is niet correct\" title=\"Balans is niet correct\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"
msgstr ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Saldilijst per klant/leverancier is niet correct\" "
"title=\"Saldilijst per klant/leverancier is niet correct\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"
msgstr ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Balans is normaal\" title=\"Balans is normaal\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"
msgstr ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Relatie grootboek is normaal\" title=\"Relatie grootboek is "
"normaal\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.ec_sales_with_tax_filter_search_template
msgid ""
"<span class=\"fa fa-filter\"/>\n"
"                    Codes:"
msgstr ""
"<span class=\"fa fa-filter\"/>\n"
"                    Codes:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_groupby_fields
msgid ""
"<span class=\"fa fa-filter\"/>\n"
"            Group By:"
msgstr ""
"<span class=\"fa fa-filter\"/>\n"
"            Groepeer op:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
msgid ""
"<span class=\"fa fa-filter\"/>\n"
"            Horizontal Group:"
msgstr ""
"<span class=\"fa fa-filter\"/>\n"
"            Horizontale groep:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "<span class=\"fa fa-filter\"/> Options:"
msgstr "<span class=\"fa fa-filter\"/> Mogelijkheden:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_analytic
msgid "<span class=\"fa fa-folder-open\"/> Analytic"
msgstr "<span class=\"fa fa-folder-open\"/> Kostenplaats"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_partner
msgid "<span class=\"fa fa-folder-open\"/> Partners"
msgstr "<span class=\"fa fa-folder-open\"/> Relaties"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
msgid ""
"<span class=\"fa fa-home\"/>\n"
"            Tax Unit:"
msgstr ""
"<span class=\"fa fa-home\"/>\n"
"            Belastingeenheid:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"De waarden die hier worden "
"ingesteld, zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
msgid "<span class=\"fa fa-line-chart\"/> Exchange Rates"
msgstr "<span class=\"fa fa-line-chart\"/> Wisselkoersen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_account_type
msgid ""
"<span class=\"fa fa-user\"/>\n"
"            Account:"
msgstr ""
"<span class=\"fa fa-user\"/>\n"
"            Rekening:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.footnotes_template
msgid ""
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
msgstr ""
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
"trash-o\" role=\"img\" aria-label=\"Verwijder\" title=\"Verwijder\"/></span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Tax Return Periodicity</span>\n"
"                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"o_form_label\">BTW aangifteperiode</span>\n"
"                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
msgid ""
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
"label=\"Search\" title=\"Search\"/></span>"
msgstr ""
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
"label=\"Zoeken\" title=\"Zoeken\"/></span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
msgid ""
"<span>Intrastat taxes are applied on unexpected journal entries "
"(international or between non intrastat countries).</span>"
msgstr ""
"<span>Intrastat-belastingen worden toegepast op onverwachte boekingen "
"(internationaal of tussen niet-intrastat-landen).</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
msgid ""
"<span>Please note that the report may include some rounding differences "
"towards the bookings.</span>"
msgstr ""
"<span>Houd er rekening mee dat het rapport enkele afrondingsverschillen ten "
"opzichte van de boekingen kan bevatten.</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
msgid "<span>Some partners are missing a VAT number.</span>"
msgstr "<span>Bij sommige relaties ontbreekt een btw-nummer.</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
msgid ""
"<span>This company is part of a tax unit. You're currently not viewing the "
"whole unit; to change that, tick the \"aggregate\" option of \"tax unit\" "
"menu.</span>"
msgstr ""
"<span>Dit bedrijf maakt deel uit van een fiscale eenheid. Je bekijkt "
"momenteel niet het hele eenheid; om dat te veranderen, vink de “samenvoegen”"
" optie van het “fiscale eenheid” menu aan.</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
msgid "<span>This report only displays the data of the active company.</span>"
msgstr ""
"<span>Dit rapport toont alleen de gegevens van het actieve bedrijf.</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "=&gt; Audit"
msgstr "=&gt; Audit"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "=&gt; Journal Items"
msgstr "=&gt; Boekingsregels"

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Er bestaat al een horizontale groep met dezelfde naam."

#. module: account_reports
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Een fiscale eenheid kan alleen worden gemaakt tussen bedrijven die dezelfde "
"hoofdvaluta delen."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "ACTIVA"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.journal_report_communication
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#, python-format
msgid "Account"
msgstr "Rekening"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Grootboekschema sjabloon"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code"
msgstr "Rekeningcode"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Boekhouding weergeven vertegenwoordiger veld"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Aangepaste handler voor boekhoudrapportage"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_footnote
msgid "Account Report Footnote"
msgstr "Boekhoudrapport voetnotitie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Boekhouding vertegenwoordigend bedrijf"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Rekening herwaarderingsdagboek"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Accountantskantoor"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Boekhoudkundig rapport"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Boekhoudkundige rapportregel"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Boekhoudkundige rapportages"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Accounts"
msgstr "Kostenplaatsen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Accountdekkingsrapport"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_adjustment
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_currency
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_current
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_operation
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Rekeningen om aan te passen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Accounts coverage"
msgstr "Accountdekking"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
msgid "Action"
msgstr "Actie"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
msgid ""
"Actions may trigger specific behavior like opening calendar view or "
"automatically mark as done when a document is uploaded"
msgstr ""
"Acties kunnen specifiek gedrag doen afgaan zoals het openen van de kalender "
"weergave of automatisch als gereed markeren wanneer een bestand geüpload is"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Activiteit"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity_type
msgid "Activity Type"
msgstr "Aactiviteitsoort"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Add a note"
msgstr "Voeg een notitie toe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Voeg totalen toe onder de secties"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Aanpassing"

#. module: account_reports
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Adjustment Entry"
msgstr "Aanpassingsboeking"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance Payments received from customers"
msgstr "Vooruitbetalingen ontvangen van klanten"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance payments made to suppliers"
msgstr "Aanbetaling aan leverancier gemaakt"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Geavanceerd"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Aangepaste handler voor oud relatiesaldo"

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_account_name
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_amount_currency
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_currency
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_due_date
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_expected_date
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period0
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period1
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period2
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period3
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period4
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period5
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_total
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Ouderdomsanalyse leverancier"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Ouderdomsanalyse leveranciers"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_account_name
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_amount_currency
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_currency
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_due_date
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_expected_date
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period0
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period1
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period2
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period3
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period4
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period5
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_total
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Ouderdomsanalyse klant"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Ouderdomsanalyse klanten"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
msgid "All"
msgstr "Alle"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Journals"
msgstr "Alle dagboeken"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Payable"
msgstr "Totaal te betalen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Receivable"
msgstr "Totaal te ontvangen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All receivable/payable"
msgstr "Totaal te ontvangen/betalen"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
msgid "Amount"
msgstr "Bedrag"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Bedrag valuta"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount In Currency"
msgstr "Bedrag in valuta"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount in currency: %s"
msgstr "Bedrag in valuta: %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Analytic Accounts:"
msgstr "Kostenplaatsen:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Analytic Plans:"
msgstr "Kostenplaatsplannen:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid ""
"Analytic filters will include analytic items without accounting "
"correspondence"
msgstr ""
"Kostenplaatsfilters zullen kostenplaatsitems bevatten zonder boekhoudkundige"
" correspondentie"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
#, python-format
msgid "Annotate"
msgstr "Aantekening maken"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Apply"
msgstr "Toepassen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "As of %s"
msgstr "Per %s"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Op datum"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.cell_template
#, python-format
msgid "Audit"
msgstr "Audit"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
msgid "Audit Reports"
msgstr "Audit rapportage"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_ndays
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Gemiddeld aantal dagen crediteuren"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_ndays
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Gemiddeld aantal dagen debiteuren"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "B: %s"
msgstr "B: %s"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#, python-format
msgid "Balance"
msgstr "Saldo"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Balans"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Saldo tegen huidige koers"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Saldo bij verrichtingstarief"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Saldo in vreemde valuta"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Balance in GL"
msgstr "Saldo in grootboek"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Balance of %s"
msgstr "Saldo van %s"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax advance payment account"
msgstr "Saldo BTW vooruitbetaalde rekening"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (payable)"
msgstr "Saldo BTW lopende rekening (te betalen)"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (receivable)"
msgstr "Saldo BTW lopende rekening (te ontvangen)"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Reconciliation"
msgstr "Bank afletteren"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Bank afletterrapport"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Aangepaste handler voor bankafstemmingsrapport"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Bank en Kas"

#. module: account_reports
#: model:ir.model,name:account_reports.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr "Bankafletterswidget voor een enkele afschriftregel"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#, python-format
msgid "Base Amount"
msgstr "Grondslag"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Can't open partner reconciliation for line id %s ; model should res.partner."
msgstr ""
"Kan partnerafstemming niet openen voor regel-ID %s; model moet re.partner."

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Cancel"
msgstr "Annuleren"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Cannot audit tax from another model than account.tax."
msgstr ""
"Kan geen belasting controleren vanuit een ander model dan account.tax."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Cannot generate carryover values for all fiscal positions at once!"
msgstr ""
"Kan niet voor alle fiscale posities tegelijk overboekingswaarden genereren!"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Carryover"
msgstr "Overdragen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover adjustment for tax unit"
msgstr "Overboekingscorrectie voor belastingeenheid"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover can only be generated for a single column group."
msgstr "Overdracht kan alleen worden gegenereerd voor een enkele kolomgroep."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover from %s to %s"
msgstr "Overdracht van %s naar %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Kas"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Cashflowrapport Custom Handler"

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Cashflow"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, beginning of period"
msgstr "Kas en kas equivalenten, begin van periode"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, closing balance"
msgstr "Kas en equivalenten, eindsaldo"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from financing activities"
msgstr "Kasstromen uit financieringsactiviteiten"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from investing & extraordinary activities"
msgstr "Kasstromen uit investeringsactiviteiten & buitengewone activiteiten"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from operating activities"
msgstr "Kasstromen uit operationele activiteiten"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from unclassified activities"
msgstr "Kasstromen uit niet-geclassificeerde activiteiten"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash in"
msgstr "Geld in"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash out"
msgstr "Geld uit"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash paid for operating activities"
msgstr "Contante betalingen voor operationele activiteiten"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_received0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Geld ontvangen"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash received from operating activities"
msgstr "Contante betalingen ontvangen voor operationele activiteiten"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_spent0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Geld uitgegegven"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_surplus0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Kasoverschot"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid "Change expected payment date"
msgstr "Verander verwachte betalingsdatum"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Closing Entry"
msgstr "Afsluitboeking"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_closing_bank_balance0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Eindsaldo"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Kolommen"

#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_communication
msgid "Communication"
msgstr "Communicatie"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "Bedrijven"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__company_id
msgid "Company"
msgstr "Bedrijf"

#. module: account_reports
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"Company %s already belongs to a tax unit in %s. A company can at most be "
"part of one tax unit per country."
msgstr ""
"Bedrijf %s behoort al tot een belastingeenheid in %s. Een bedrijf kan per "
"land maximaal deel uitmaken van één fiscale eenheid."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Company Currency:"
msgstr "Bedrijfsvaluta:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
msgid "Company Only"
msgstr "Alleen dit bedrijf"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Settings"
msgstr "Bedrijfsinstellingen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Configuratie instellingen"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Configure your TAX accounts - %s"
msgstr "Configureer de BTW rekeningen - %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Configureer je BTW rekeningen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_cost_sales0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_direct_costs0_balance
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Inkoopwaarde van de omzet"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not expand term %s while evaluating formula %s"
msgstr "Kon term %s niet uitbreiden tijdens evaluatie van formule %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not find template %s, used as %s of %s."
msgstr "Kon sjabloon %s niet vinden, gebruikt als %s van %s."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not parse account_code formula from token '%s'"
msgstr "Kon de account_code-formule van token '%s' niet ontleden"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "Land"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Landcode"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Boeking aanmaken"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Menu-item maken"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#, python-format
msgid "Credit"
msgstr "Credit"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Valuta"

#. module: account_reports
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Currency Rates (%s)"
msgstr "Wisselkoersen (%s)"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Vlottende activa"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities1_balance
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Kort vreemd vermogen"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_2_balance
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
msgid "Current Year Allocated Earnings"
msgstr "Huidige jaar verdeeld resultaat"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_1_balance
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
msgid "Current Year Earnings"
msgstr "Huidige jaarwinst"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
msgid "Current Year Unallocated Earnings"
msgstr "Huidige jaar onverdeeld resultaat"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_ca_to_l0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Vlottende activa / Vlottende passiva"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Custom"
msgstr "Aangepast"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Aangepast handlermodel"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Modelnaam aangepaste handler"

#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
msgid "Date"
msgstr "Datum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Date :"
msgstr "Datum :"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Date cannot be empty"
msgstr "Datum kan niet leeg zijn"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Date:"
msgstr "Datum:"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#, python-format
msgid "Debit"
msgstr "Debet"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definitie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
msgid "Delay units"
msgstr "Vertraging eenheden"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_depreciation0_balance
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Depreciation"
msgstr "Afschrijving"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view_account_manager
msgid "Difference"
msgstr "Verschil"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
msgid "Display Name"
msgstr "Schermnaam"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Documentnaam"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
msgid "Domain"
msgstr "Domein"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
msgid "Domestic"
msgstr "Binnenlands"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Download het Data Inalterability controlerapport"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_due_date
#: model:account.report.column,name:account_reports.aged_receivable_report_due_date
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Vervaldatum"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "EC verkooplijst"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "EC Sales Report Custom Handler"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY"
msgstr "EIGEN VERMOGEN"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed in multivat setup when "
"displaying data from all fiscal positions."
msgstr ""
"Het bewerken van een handmatige rapportregel is niet toegestaan in "
"multivatconfiguratie wanneer gegevens van alle fiscale posities worden "
"weergegeven."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Het bewerken van een handmatige rapportregel is niet toegestaan wanneer "
"meerdere bedrijven zijn geselecteerd."

#. module: account_reports
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "End Balance"
msgstr "Eindbalans"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End Date :"
msgstr "Einddatum :"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End of Last Financial Year"
msgstr "Einde van het vorige boekjaar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End of Last Month"
msgstr "Einde van de vorige maand"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End of Last Quarter"
msgstr "Einde van het vorige kwartaal"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Ending Balance :"
msgstr "Eindbalans :"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Error message"
msgstr "Foutmelding"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Exclude"
msgstr "Uitsluiten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Exclusief provisie over valuta"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Exclude from adjustment/provisions entries"
msgstr "Exclusief aanpassingen/provisie-boekingen"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_adjustment
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_currency
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_current
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_operation
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Uitgesloten rekeningen"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Managementsamenvatting"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
msgid "Expected Date"
msgstr "Datum verwacht"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Expected Payment Date"
msgstr "Verwachte betaaldatum"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#, python-format
msgid "Expected pay date has been changed from %s to %s"
msgstr "Verwachte betalingsdatum is veranderd van %s naar %s"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#, python-format
msgid "Expected pay date has been changed from %s to %s for invoice %s"
msgstr "Verwachte betalingsdatum is veranderd van %s naar %s voor factuur %s"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
msgid ""
"Expected payment date as manually set through the customer statement(e.g: if"
" you had the customer on the phone and want to remember the date he promised"
" he would pay)"
msgstr ""
"Verwachte betalingsdatum zoals handmatig ingesteld via het klantenoverzicht "
"(bijv. als je de klant aan de telefoon had en de datum wilt onthouden die "
"hij beloofde te betalen)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Kostenrekening"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Provisiekostenrekening"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Expense Provision for %s"
msgstr "Onkostenvoorziening voor %s"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_expenses0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_expense0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_less_expenses0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
#: model:account.report.line,name:account_reports.account_financial_report_expense0
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
msgid "Expenses"
msgstr "Kosten"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Export"
msgstr "Exporteren"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Exporteer formaat voor boekhoudkundige rapportages"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Exporteer naar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Exporteer wizard voor boekhoudkundige rapportages"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Expressie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Veld"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Field %s does not exist on account.move.line."
msgstr "Veld %s bestaat niet op account.move.line."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field %s of account.move.line is not stored, and hence cannot be used in a "
"groupby expression"
msgstr ""
"Veld %s van account.move.line wordt niet opgeslagen en kan daarom niet "
"worden gebruikt in een groupby-expressie"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from "
"[%s]."
msgstr ""
"Veld 'Aangepast handlermodel' kan alleen verwijzen naar records die "
"overerven van [%s]."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Filter Analytic Groupby"
msgstr "Analysegroep filteren op"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Filter:"
msgstr "Filter:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "Filters"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
msgid "Folded"
msgstr "Gevouwen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__footnotes_ids
msgid "Footnotes"
msgstr "Voetnoten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_template
msgid "Footnotes Template"
msgstr "Voetnotensjabloon"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Invoer van correctie in vreemde valuta per %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"From %s\n"
"to  %s"
msgstr ""
"Van %s\n"
"t/m %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "From:"
msgstr "Van:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Functieparameter"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Functie om aan te roepen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
#, python-format
msgid "General Ledger"
msgstr "Grootboek"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Grootboek-aangepaste handler"

#. module: account_reports
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Gegenereerde documenten"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
msgid "Generic EC Sales List"
msgstr "Algemene EC-verkooplijst"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Algemene belastingrapportage Custom Handler"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr "Generiek belastingrapport Custom Handler (Account -> Belasting)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "Generiek belastingrapport Custom Handler (Belasting -> Account)"

#. module: account_reports
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Goods"
msgstr "Goederen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "Grid"
msgstr "Matrix"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_gross_profit0_balance
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Bruto winst"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gross_profit0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Bruto winst"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gpmargin0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Bruto winst marge (bruto marge / operationele omzet)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Group By"
msgstr "Groepeer op"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Group By Months"
msgstr "Groeperen per maand"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Groepsnaam"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Group by months"
msgstr "Groepeer op maand"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Groupby:"
msgstr "Groepeer op:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Grouped by month"
msgstr "Gegroepeerd per maand"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Hierarchy"
msgstr "Hierarchie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Hierarchy and Subtotals"
msgstr "Hiërarchie en subtotalen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr "Horizontale groep"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Horizontale groepen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Horizontale groep voor rapportages"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Horizontale groepsregel voor rapportages"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Hoe vaak BTW-teruggaves gemaakt moeten worden"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
msgid "ID"
msgstr "ID"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "Impact On Grid"
msgstr "Impact op raster"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid ""
"Impacted Tax Grids\n"
"                                        &amp;nbsp;"
msgstr ""
"Beïnvloede belastingroosters\n"
"                                        &amp;nbsp;"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Include"
msgstr "Inclusief"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Include Analytic Simulations"
msgstr "Omvat kostenplaatssimulaties"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Include Payments"
msgstr "Inclusief betalingen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Include Unposted Entries"
msgstr "Inclusief ongeboekte boekingen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Include in adjustment/provisions entries"
msgstr "Inclusief aanpassingen/provisie-boekingen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Include unposted entries"
msgstr "Inclusief ongeboekte boekingen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Including Analytic Simulations"
msgstr "inclusief kostenplaatssimulaties"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Including Unreconciled Bank Statement Payments"
msgstr "Inclusief niet afgeletterde bankafschrift-betalingen"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Including Unreconciled Bank Statement Receipts"
msgstr "Inclusief niet afgeletterde bankafschrift-ontvangsten"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_income0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_totalincome0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
msgid "Income"
msgstr "Omzet"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Omzetrekening"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Provisieomzetrekening"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Income Provision for %s"
msgstr "Inkomensvoorziening voor %s"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Inconsistent Statements"
msgstr "Inconsistente afschriften"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Inconsistente gegevens: meer dan één externe waarde op dezelfde datum voor "
"een 'meest_recente' externe lijn."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
msgstr ""
"Inconsistente report_id in het optiewoordenboek. Opties zegt %s; rapport is "
"%s."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "Initial Balance"
msgstr "Beginbalans"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Insert foot note here"
msgstr "Hier voetnoot toevoegen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid token '%s' in account_codes formula '%s'"
msgstr "Ongeldige token '%s' in account_codes formule '%s'"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
msgid "JRNL"
msgstr "DB"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Journal"
msgstr "Dagboek"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
msgid "Journal Entry"
msgstr "Boeking"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journal Groups"
msgstr "Dagboekgroepen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "Journal Items"
msgstr "Boekingsregels"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Journal Items for Tax Audit"
msgstr "Boekingen voor BTW controle"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Report"
msgstr "Dagboekrapportage"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Aangepaste handler voor dagboekrapportage"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Journals:"
msgstr "Dagboeken:"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_view0_balance
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "PASSIVA"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_and_equity_view0_balance
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "PASSIVA + EIGEN VERMOGEN"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
#: model:account.report.column,name:account_reports.journal_report_partner_name
#, python-format
msgid "Label"
msgstr "Label"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Last Financial Year"
msgstr "Vorig boekjaar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit____last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Last Month"
msgstr "Vorige maand"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Last Quarter"
msgstr "Vorig kwartaal"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_link_last_statement
msgid "Last Statement:"
msgstr "Laatste afschrift:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line
msgid "Line"
msgstr "Regel"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__line_template
msgid "Line Template"
msgstr "Regelsjabloon"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Line without formula"
msgstr "Regel zonder formule"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Regels"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Load more..."
msgstr "Laad meer..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Hoofdbedrijf"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_table_header_template
msgid "Main Table Header Template"
msgstr "Sjabloon voor hoofdtabelkoptekst"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_template
msgid "Main Template"
msgstr "Hoofdsjabloon"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Hoofdbedrijf van deze eenheid; degene die daadwerkelijk de belastingen "
"rapporteert en betaalt."

#. module: account_reports
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, python-format
msgid "Make Adjustment Entry"
msgstr "Voer een aanpassing in"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_manager
msgid "Manage Summary and Footnotes of Reports"
msgstr "Beheer samenvattingen en voetteksten van rapportages"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__manager_id
msgid "Manager"
msgstr "Manager"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual value"
msgstr "Handmatige waarde"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual values"
msgstr "Handmatige waarden"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching Number"
msgstr "Aflettercode"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Leden van deze eenheid"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Method '%s' must start with the '%s' prefix."
msgstr "Methode '%s' moet beginnen met het voorvoegsel '%s'."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
msgid "Model"
msgstr "Type"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Aangepaste handler voor herwaarderingsrapport voor meerdere valuta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Herwaarderingswizardvoor meerdere valuta's"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
" %s"
msgstr ""
"Er zijn meerdere concept belastingafsluitingen voor fiscale positie %s na %s. Er moet er hoogstens één zijn.\n"
"  %s"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
" %s"
msgstr ""
"Na %s zijn er meerdere concept belastingafsluitingen voor je binnenlandse regio. Er moet er hoogstens één zijn.\n"
"  %s"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#, python-format
msgid "Name"
msgstr "Naam"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Naam voor de gegenereerde documenten."

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_profit0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_net_profit0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Netto winst"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_na_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Netto vermogen"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Net increase in cash and cash equivalents"
msgstr "Netto toename in kas en kas equivalenten"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_npmargin0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / income)"
msgstr "Netto winst marge (netto winst / omzet)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "No Comparison"
msgstr "Geen vergelijking"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "No VAT number associated with your company. Please define one."
msgstr "Geen btw-nummer gekoppeld aan het bedrijf. Definieer er een."

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No adjustment needed"
msgstr "Geen wijziging nodig"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No provision needed was found."
msgstr "Er is geen voorziening gevonden."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Partners"
msgstr "Niet-handelspartners"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Payable"
msgstr "Niet handel te betalen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Receivable"
msgstr "Niet handel te ontvangen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
msgid "None"
msgstr "Geen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "Number of periods :"
msgstr "Aantal periodes :"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "REKENINGEN NIET OPGENOMEN IN BALANS"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Odoo Warning"
msgstr "Odoo foutmelding"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Ouder"

#. module: account_reports
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Een van de gekozen formaten kan niet worden geëxporteerd in het DMS"

#. module: account_reports
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Alleen factureringsbeheerders mogen vergrendelingsdatums wijzigen!"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Only Show Unreconciled Entries"
msgstr "Toon alleen onafgeletterde boekingen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid "Open"
msgstr "Open"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Openingsbalans van boekjaar"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_income0_balance
#: model:account.report.line,name:account_reports.account_financial_report_income0
msgid "Operating Income"
msgstr "Operationele omzet"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "Opties"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_other_income0_balance
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Other Income"
msgstr "Overige opbrengsten"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, python-format
msgid "Outstanding Payments/Receipts"
msgstr "Openstaande betalingen/ontvangsten"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "Bovenliggende rapport ID"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Bovenliggende wizard"

#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
msgid "Partner"
msgstr "Relatie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Partner Categories:"
msgstr "Relatiecategorieën:"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
#, python-format
msgid "Partner Ledger"
msgstr "Saldilijst per klant/leverancier"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Partner Ledger Custom Handler"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "Klant/leverancier rapportages"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Partners"
msgstr "Relaties"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Partners:"
msgstr "Relaties:"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Payable"
msgstr "Crediteuren"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Payable tax amount"
msgstr "BTW bedrag te betalen"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities_payable_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_creditors0_balance
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Crediteuren"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Prestaties"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Frequentie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
msgid "Periodicity in month"
msgstr "Periodiciteit in maand"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Plans"
msgstr "Plannen"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Please specify the accounts necessary for the Tax Closing Entry."
msgstr "Geef de rekeningen op die nodig zijn voor de belastingafsluiting."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "Plus vaste activa"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Plus langlopende activa"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_non_current_liabilities0_balance
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Plus lang vreemd vermogen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Positie"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Post"
msgstr "Boek"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Posted Entries Only"
msgstr "Alleen definitieve boekingen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid "Posted Entries only"
msgstr "Alleen definitieve boekingen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid "Posted and Draft Entries"
msgstr "Geboekte en concept boekingen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Vooruitbetalingen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Voorbeeldvertoning"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "Previous Period"
msgstr "Vorige periode"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_allocated_earnings
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance_domain
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
msgid "Previous Years Unallocated Earnings"
msgstr "Vorige jaren onverdeeld resultaat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Ga voorzichtig te werk, want er kan een bestaande aanpassing zijn voor deze "
"periode ("

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Winst en Verlies"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Winstgevendheid"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Proposition of tax closing journal entry."
msgstr "Voorstelboeking voor BTW afsluiting."

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "Voorziening voor %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Receivable"
msgstr "Debiteuren"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Receivable tax amount"
msgstr "BTW bedrag te ontvangen"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_debtors0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Debiteuren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid "Reconcile"
msgstr "Afletteren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Reconciliation Report"
msgstr "Afletterrapport"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_ref
msgid "Ref"
msgstr "Ref"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Reminder"
msgstr "Herinnering"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report"
msgstr "Rapport"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Rapportregel"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_name
msgid "Report Name"
msgstr "Rapportnaam"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Report lines mentioning the account code"
msgstr "Rapportregels die de rekeningcode vermelden"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Reporting"
msgstr "Rapportages"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Rapportages"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
msgid "Retained Earnings"
msgstr "Reserve ingehouden winsten"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_return_investment0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Rendement op investeringen (Netto winst / Activa)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Creditdatum"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Credit van: %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Hoofdrapport"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Regels"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "Same Period Last Year"
msgstr "Zelfde periode vorig jaar"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Save"
msgstr "Opslaan"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__search_template
msgid "Search Template"
msgstr "Zoeksjabloon"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
msgid "Search account"
msgstr "Zoek rekening"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Search line"
msgstr "Zoekregel"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Search..."
msgstr "Zoek..."

#. module: account_reports
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Services"
msgstr "Diensten"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_coa
msgid "Setup"
msgstr "Instellingen"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_st_cash_forecast0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Korte termijn kasprognose"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Toon waarschuwingsboeking"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Show payment lines"
msgstr "Toon betalingsregels"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Some controls failed."
msgstr "Sommige controles mislukten."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sort By Date"
msgstr "Sorteren op datum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sort by date"
msgstr "Sorteren op datum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sorted by date"
msgstr "Gesorteerd op datum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sorted by number"
msgstr "Gesorteerd op nummer"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Geef een accountantskantoor op dat als vertegenwoordiger zal optreden bij "
"het exporteren van rapportages."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Start Date :"
msgstr "Startdatum :"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
msgid "Start from"
msgstr "Start vanaf"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Starting Balance :"
msgstr "Startbalans :"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__summary
msgid "Summary"
msgstr "Samenvatting"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "T: %s"
msgstr "T: %s"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Tags"
msgstr "Labels"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#, python-format
msgid "Tax Amount"
msgstr "BTW bedrag"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
msgid "Tax Closing End Date"
msgstr "BTW afsluitdatum"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Tax Declaration"
msgstr "BTW declaratie"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Tax Grids"
msgstr "BTW rubriek"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "BTW Nr"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Paid Adjustment"
msgstr "Aanpassing BTW betaald"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Received Adjustment"
msgstr "Aanpassing ontvangen BTW"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Report"
msgstr "BTW-rapportage"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
msgid "Tax Report Control Error"
msgstr "Controlefout BTW-rapportage"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Return"
msgstr "BTW teruggave"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Fiscale BTW eenheid"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Fiscale BTW eenheid"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
msgid "Tax report"
msgstr "BTW-rapportage"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return for %s%s"
msgstr "BTW teruggave voor %s%s"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return from %s to %s%s"
msgstr "BTW teruggave van %s t/m %s%s"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Taxes"
msgstr "BTW"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid ""
"Taxes Applied\n"
"                            &amp;nbsp;"
msgstr ""
"Toegepaste belastingen\n"
"                            &amp;nbsp;"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Technisch model voor het downloaden van boekhoudrapportages"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
msgid "Text"
msgstr "Tekst"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "The Book balance in Odoo dated today"
msgstr "De boekbalans in Odoo is vandaag gedateerd"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The company's country does not match the report's country."
msgstr ""
"Het land van het bedrijf komt niet overeen met het land op het rapport."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Het land waarin deze fiscale BTW-eenheid wordt gebruikt om de aangiften van "
"de vennootschappen te groeperen."

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"The current balance in the General Ledger %s doesn't match the balance of "
"your last bank statement %s leading to an unexplained difference of %s."
msgstr ""
"Het huidige saldo in het grootboek %s komt niet overeen met het saldo van je"
" laatste bankafschrift %s, wat leidt tot een onverklaard verschil van %s."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"De identifier die moet worden gebruikt bij het indienen van een rapport voor"
" deze unit."

#. module: account_reports
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "The main company of a tax unit has to be part of it."
msgstr ""
"De hoofdvennootschap van een fiscale eenheid moet er deel van uitmaken."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "De fiscale eenheden waartoe dit bedrijf behoort."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
msgid "There are"
msgstr "Er zijn"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "There are some"
msgstr "Er zijn"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "This Financial Year"
msgstr "Dit boekjaar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "This Month"
msgstr "Deze maand"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "This Quarter"
msgstr "Dit kwartaal"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Deze rekening bestaat in de rekeningschema, maar wordt niet vermeld in een "
"regel van het rapport"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Deze rekening wordt vermeld in een regel van het rapport, maar bestaat niet "
"in het rekeningschema"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported in multiple lines of the report"
msgstr "Deze rekening wordt vermeld in meerdere regels van het rapport"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Hiermee kun je de positie van totalen in je financiële rapportages kiezen."

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "This period is already closed for company %s"
msgstr "Deze periode is al gesloten voor bedrijf %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Today"
msgstr "Vandaag"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
#, python-format
msgid "Total"
msgstr "Totaal"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Total %s"
msgstr "Totaal %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trade Partners"
msgstr "Handelspartners"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"Transactions that were entered into Odoo, but not yet reconciled (Payments "
"triggered by invoices/bills or manually)"
msgstr ""
"Transacties die zijn ingevoerd in Odoo, maar nog niet zijn afgeletterd "
"(betalingen geactiveerd door facturen/leveranciersfacturen of handmatig)"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"Transactions(+) that were entered into Odoo, but not yet reconciled "
"(Payments triggered by invoices/refunds or manually)"
msgstr ""
"Transacties(+) die in Odoo zijn ingevoerd, maar nog niet zijn afgeletterd "
"(betalingen geactiveerd door facturen/terugbetalingen of handmatig)"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"Transactions(-) that were entered into Odoo, but not yet reconciled "
"(Payments triggered by bills/credit notes or manually)"
msgstr ""
"Transacties(-) die in Odoo zijn ingevoerd, maar nog niet zijn afgeletterd "
"(betalingen geactiveerd door rekeningen/creditnota’s of handmatig)"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Proefbalans"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Aangepaste handler voor proefbalans"

#. module: account_reports
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Triangular"
msgstr "Driehoekig"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to build account hierarchy from a model different from "
"account.account: %s"
msgstr ""
"Proberen een accounthiërarchie op te bouwen vanuit een ander model dan "
"account.account: %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Proberen om een groep uit te breiden voor een regel die niet is gegenereerd "
"door een rapportregel: %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand a line without an expansion function."
msgstr "Proberen een regel uit te breiden zonder een uitbreidingsfunctie."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""
"Proberen om groepeer op-resultaten uit te breiden op regels zonder een "
"groepeer op-waarde."

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"Trying to use the journal line expand function on a line that is not linked "
"to a journal."
msgstr ""
"Proberen om de functie boeking uitvouwen te gebruiken op een regel die niet "
"aan een dagboek is gekoppeld."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
msgid "Unallocated Earnings"
msgstr "Onverdeeld resultaat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Unfold"
msgstr "Uitvouwen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Unfold All"
msgstr "Allemaal uitvouwen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
msgid "Unfolded"
msgstr "Niet gevouwen"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown"
msgstr "Onbekend"

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Unknown Partner"
msgstr "Onbekende relatie"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown bound criterium: %s"
msgstr "Onbekend gebonden criterium: %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown date scope: %s"
msgstr "Onbekend datumbereik: %s"

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Ongerealiseerde koerswinsten/-verliezen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Unreconciled"
msgstr "Onafgeletterd"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "Btw-nummer"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_company_form
msgid "VAT Units"
msgstr "Fiscale eenheid"

#. module: account_reports
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Vat closing from %s to %s"
msgstr "BTW afsluiting van %s t/m %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Bank Statement"
msgstr "Bankafschrift bekijken"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "View Carryover Lines"
msgstr "Bekijk overdrachtsregels"

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Journal Entry"
msgstr "Boeking bekijken"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "View Partner"
msgstr "Bekijk relatie"

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Payment"
msgstr "Betaling bekijken"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Indien aangevinkt worden totalen en subtotalen onder de secties van het "
"rapport getoond"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Indien aangevinkt, verschijnen totalen en subtotalen onder de secties van "
"het rapport."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Of we voorzieningen moeten treffen voor de geselecteerde vreemde valuta."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "With Draft Entries"
msgstr "Met conceptboekingen"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Wrong ID for general ledger line to expand: %s"
msgstr "Verkeerde ID voor grootboekregel om uit te vouwen: %s"

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#, python-format
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "Verkeerde ID voor partnergrootboekregel om uit te vouwen: %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
msgid "You are using custom exchange rates."
msgstr "Je gebruikt aangepaste wisselkoersen."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
msgid "annually"
msgstr "jaarlijks"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#: code:addons/account_reports/models/res_partner.py:0
#, python-format
msgid "any"
msgstr "elke"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "days after period"
msgstr "dagen na periode"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
msgid "every 2 months"
msgstr "iedere 2 maanden"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
msgid "every 4 months"
msgstr "iedere 4 maanden"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "having a starting balance different than the previous ending balance"
msgstr "die een beginsaldo hebben dat anders is dan het vorige eindsaldo"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "in the next period."
msgstr "in de volgende periode."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "journal items"
msgstr "boekingsregels"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
msgid "monthly"
msgstr "maandelijks"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "n/a"
msgstr "n/b"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_manager__report_name
msgid "name of the model of the report"
msgstr "naam van het model van het rapport"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
msgid "prior or included in this period"
msgstr "voorafgaand of opgenomen in deze periode"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
msgid "quarterly"
msgstr "per kwartaal"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
msgid "semi-annually"
msgstr "halfjaarlijks"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "statements"
msgstr "afschriften"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "to:"
msgstr "t/m:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
msgid "unposted Journal Entries"
msgstr "ongeboekte boekingsregels"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "were carried over to this line from previous period."
msgstr "werden uit de vorige periode op deze lijn overgedragen."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "which doesn't result from a bank statement nor payments."
msgstr "die niet het resultaat zijn van een bankafschrift of betalingen."

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "will be carried over to"
msgstr "zal worden overgedragen aan"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "will be carried over to this line in the next period."
msgstr "zal in de komende periode op deze regel worden overgedragen."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "⇒ General Ledger"
msgstr "⇒ Grootboek"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid "⇒ Journal Items"
msgstr "⇒ Boekingsregels"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "⇒ Rates"
msgstr "⇒ Wisselkoersen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Reset naar Odoo’s koers"