# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Martin Trigaux, 2018 # Erwin van der Ploeg , 2018 # Cas Vissers , 2018 # dpms , 2018 # Yenthe Van Ginneken , 2018 # Cas Vissers , 2018 # Wynand Tastenhoye , 2018 # Gunther Clauwaert , 2018 # Jordy Blankestijn , 2018 # Thomas Pot , 2018 # Eric Geens , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:48+0000\n" "PO-Revision-Date: 2018-10-08 06:48+0000\n" "Last-Translator: Eric Geens , 2018\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" " * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe factuur aan het ingeven is. Deze factuur werd nog niet bevestigd.\n" " * De 'Open' status wordt gebruikt wanneer de gebruiker een factuur aanmaakt, een nieuwe factuurnummer wordt gegenereerd. De factuur blijft open tot deze betaald is.\n" " * De 'In betaling' status wordt gebruikt wanneer betalingen werden ontvangen, voor de gehele factuur of een gedeelte ervan, in een dagboek dat enkel werd ingesteld voor bank transacties en sommige nog niet werden afgeletterd.\n" " * De 'Betaald' status wordt automatisch ingesteld wanneer de factuur betaald is. De gerelateerde boekingen kunnen zowel reeds afgeletterd zijn als niet afgeletterd zijn.\n" " * De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "# aantal cijfers" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'nvt'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} Betalingsbewijs (Ref ${object.name or 'nvt' })" #. module: account #: code:addons/account/models/account.py:937 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" #. module: account #: code:addons/account/models/account.py:242 #: code:addons/account/models/account.py:246 #: code:addons/account/models/account.py:248 #: code:addons/account/models/account.py:597 #: code:addons/account/models/account.py:598 #, python-format msgid "%s (copy)" msgstr "%s (kopie)" #. module: account #: code:addons/account/models/account.py:688 #, python-format msgid "%s Sequence" msgstr "%s Reeks" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " on" msgstr " op" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter msgid "×" msgstr "&keer;" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" msgstr "-> Afletteren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Zie de gedeeltelijk afgeletterde boekingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 dagen" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" msgstr "2 maanden" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" msgstr "30 dagen" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% voorschot einde van de volgende maand" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 dagen" #. module: account #: code:addons/account/models/account.py:686 #, python-format msgid ": Refund" msgstr ": Credit" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "\n" "
\n" "

\n" " Dear ${object.partner_id.name}

\n" " Thank you for your payment.\n" " Here is your payment receipt ${(object.name or '').replace('/','-')} amounting\n" " to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.\n" "

\n" " Do not hesitate to contact us if you have any question.\n" "

\n" " Best regards,
\n" " % if user and user.signature:\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" msgstr "" "\n" "
\n" "

\n" " Beste${object.partner_id.name}

\n" " Bedankt voor uw betaling\n" " Hierbij sturen wij u het afschrift van de betaling ${(object.name or '').replace('/','-')} voor het bedrag van\n" " tot ${format_amount(object.amount, object.currency_id)} van ${object.company_id.name}.\n" "

\n" " Twijfel zeker niet om ons te contacteren indien u nog verdere vragen heeft.\n" "

\n" " Met vriendelijke groeten,
\n" " % if user and user.signature:\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is your \n" " % if object.number:\n" " invoice ${object.number}\n" " % else:\n" " invoice\n" " %endif\n" " % if object.origin:\n" " (with reference: ${object.origin})\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " from ${object.company_id.name}.\n" " % if object.state=='paid':\n" " This invoice is already paid.\n" " % else:\n" " Please remit payment at your earliest convenience.\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any question.\n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Beste ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Zie hier \n" " % if object.number:\n" " factuur ${object.number}\n" " % else:\n" " factuur\n" " %endif\n" " % if object.origin:\n" " (with reference: ${object.origin})\n" " % endif\n" " voor een bedrag van ${format_amount(object.amount_total, object.currency_id)}\n" " ten aanzien van ${object.company_id.name}.\n" " % if object.state=='paid':\n" " Deze factuur werd reeds betaald.\n" " % else:\n" " Met het oog op een vlotte afwikkeling zouden we het op prijs stellen indien u dit zo spoedig mogelijk doet.\n" " % endif\n" "

\n" " Mocht u vragen hebben aarzel dan niet om contact met ons op te nemen . \n" "

\n" "
\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Concept factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Download" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "Verzend bericht" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr "" " Configureer e-mail " "servers" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Afdrukken" #. module: account #: code:addons/account/models/account_invoice.py:699 #, python-format msgid "" "

You can control the invoice from your vendor based on what you purchased " "or received.

" msgstr "" "

U kan de factuur van uw leverancier beheren op basis van wat u hebt " "aangekocht of ontvangen.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "" "\n" " Email mass mailing on\n" " the selected records\n" " \n" " Followers of the document and" msgstr "" "\n" " E-mail bulkmailing op\n" " de geselecteerde records\n" " \n" " Volgers van het document en" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" msgstr "" " Wachtend op betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Paid" msgstr "" " Betaald" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" msgstr "" " Geannuleerd" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "" "Draft Bill\n" " Draft Credit Note\n" " Bill \n" " Credit Note " msgstr "" "Concept factuur\n" " Concept creditfactuur\n" " Factuur \n" " Creditfactuur " #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "" "Credit " "Note" msgstr "" "Creditfactuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "en" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" "Alle geselecteerde boekingen worden bevestigd " "en ingeboekt. U zult de gegevens ervan nadien niet meer kunnen " "wijzigen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Default Taxes\n" " " msgstr "" "Algemene BTW\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " msgstr "" "Fiscale lokalisatie\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Main Currency\n" " " msgstr "" "Hoofdvaluta\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Afrondingsmethode" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "of the month" msgstr "van de maand" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Gefactureerd" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "Only journals not yet linked to a bank account " "are proposed" msgstr "" "Alleen boekingen die nog niet aan een " "bankrekening werden gelinkt worden voorgesteld" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Amount\n" " Total Price" msgstr "" "Bedrag\n" " Totale Prijs" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" msgstr "Afschriften" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nieuw" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Afletteringen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Bekijk" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in General Ledger" msgstr "Saldo in grootboek" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Laatste afschrift" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Van " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " T/m " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" msgstr "Betaald bedrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Balance" msgstr "Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Omschrijving" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" msgstr "Krt.(%)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Import Bills" msgstr "Importeer facturen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Factuurdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Factuurnummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entries" msgstr "Boekingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" msgstr "Nieuwe factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Nieuwe factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nieuw" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Handelingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" msgstr "Oorspronkelijk bedrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Hoeveelheid" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Rapportages" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Bron document" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "BTW " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Prijs" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Overzicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Subtotaal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Scan me with your banking " "app.

" msgstr "" "Scan mij met uw bank app.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "The SEPA QR Code informations are not set " "correctly.
" msgstr "" "De SEPA QR Code inhoud werd niet correct " "ingesteld.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Your Contact" msgstr "Uw contactpersoon" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "Amount Due" msgstr "Openstaande bedragen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Company:" msgstr "Bedrijf:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Klantcode:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer: " msgstr "Klant: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" msgstr "Omschrijving:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Vervaldatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" msgstr "Boekingen gesorteerd op:" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Fiscaal jaar einde" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Factuurdatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal:" msgstr "Dagboek:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo: " msgstr "Memo: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount: " msgstr "Betaalbedrag: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date: " msgstr "Betaaldatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method: " msgstr "Betaalmethode:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "Referentie" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Bron" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Subtotaal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Target Moves:" msgstr "Doel mutaties:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "Totaal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Type: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor: " msgstr "Leverancier:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" "Met een kasregister beheert u contante betalingen in uw \n" "kasdagboeken. Via deze functie kunt u op eenvoudig wijze uw dagelijkse contante betalingen opvolgen en uitvoeren." #. module: account #: code:addons/account/models/account_invoice.py:1895 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" "Een betalingsvoorwaarde kan slechts één regel bevatten van het type Saldo." #. module: account #: code:addons/account/models/account.py:854 #, python-format msgid "A bank account can belong to only one journal." msgstr "Een bankrekening kan slechts tot één dagboek behoren." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" "Een bankafschrift is een overzicht van alle financiële transacties\n" "die binnen een welbepaalde tijdsspanne via uw bankrekening geschieden. U zal deze informatie op periodieke wijze ontvangen via uw bankier." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" msgstr "Een bankverrichting is een financiële transactie op een bankrekening" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "Een boeking of joernaalpost bestaat uit verschillende boekingsregels die een" " debet of credit verrichting weergeven." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Een dagboek wordt gebruikt om alle verrichtingen uit het dagelijkse " "zakenleven in uw boekhouding op te slaan." #. module: account #: code:addons/account/models/account_move.py:324 #, python-format msgid "" "A payment journal entry generated in a journal configured to post entries " "only when payments are reconciled with a bank statement cannot be manually " "posted. Those will be posted automatically after performing the bank " "reconciliation." msgstr "" "Een betaal dagboek boeking aangemaakt in een dagboek ingesteld zodat " "boekingen alleen worden geboekt wanneer de betaling afgeletterd is tegen een" " bankafschrift kunnen niet handmatig geboekt worden. De boekingen worden " "doorgezet wanneer de bankaflettering plaats heeft gevonden." #. module: account #: code:addons/account/models/reconciliation_widget.py:681 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Een aflettering moet minstens 2 mutatieregels hebben." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Een afronding per regel is aanbevolen indien uw prijzen inclusief BTW zijn. " "Hierdoor is de som van alle subtotalen gelijk aan de totale som inclusief " "BTW." #. module: account #: code:addons/account/models/account_bank_statement.py:527 #: code:addons/account/models/account_bank_statement.py:530 #, python-format msgid "A selected move line was already reconciled." msgstr "Een geselecteerde verrichting werd reeds afgepint." #. module: account #: code:addons/account/models/account_bank_statement.py:538 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "De geselecteerde verrichting werd reeds afgepind met een boeking." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "Een fiscale positie kan maar één keer worden gedefinieerd." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Een waarschuwing kan worden ingesteld op een relatie (factuur)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning msgid "Access warning" msgstr "Toegang waarschuwing" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 #: code:addons/account/static/src/xml/account_reconciliation.xml:181 #: code:addons/account/static/src/xml/account_reconciliation.xml:282 #: code:addons/account/static/src/xml/account_reconciliation.xml:307 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id #: model:ir.model.fields,field_description:account.field_account_invoice__account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id #: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Rekening" #. module: account #: code:addons/account/models/account_move.py:913 #, python-format msgid "" "Account %s (%s) does not allow reconciliation. First change the " "configuration of this account to allow it." msgstr "" "Rekening %s (%s) laat afletteren niet toe. Wijzig de opzet van deze rekening" " eerst om dit toe te laten." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant msgid "Account Accountant" msgstr "Grootboek boekhouder" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Kasrekening afronding" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Rekeningstelsel sjabloom" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Algemeen rekening rapport" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" msgstr "Rekening valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" msgstr "Bestemmingsrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Boeking" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Rekening groep" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" msgstr "Rubrieken" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" msgstr "Rekeninghouder" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" msgstr "Rekeninghouder naam" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" msgstr "Factuur verzonden" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Dagboek" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" msgstr "Dagboek rapportage" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Rekeningen Indelen" #. module: account #: model:ir.model,name:account.model_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "Tegenboeking rekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number msgid "Account Number" msgstr "Rekeningnummer" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id msgid "Account Payable" msgstr "Crediteuren rekening" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Dagboek afdrukken" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Boekhouding Eigenschappen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id msgid "Account Receivable" msgstr "Debiteuren rekening" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" msgstr "Boekhoudkundige verwerkingswidget" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "Bron grootboekrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" msgstr "Rekening analyses" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Rekening label" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action msgid "Account Tags" msgstr "Grootboek labels" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "BTW-rekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "BTW sjabloon" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "Account TaxCloud" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" msgstr "Rekening sjabloon" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "Rekeningsjabloon voor voorraadwaardering" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" msgstr "Sjablonen grootboekrekeningen" #. module: account #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" msgstr "Rekening categorie" #. module: account #: model:ir.model.fields,help:account.field_account_account__user_type_id #: model:ir.model.fields,help:account.field_account_move_line__user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" "De rekening categorie wordt gebruikt voor land-specifieke " "rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het " "boekjaar en het openen van de balans." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form msgid "Account Types" msgstr "Grootboekrekeningen categorieën" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Account Types Allowed" msgstr "Toegestane rekeningtypes" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Aflettering ongedaan maken" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Rekening groep" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Rekening groepen" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" "Bankrekening naamhouder, indien de naam anders is dan de naam van de " "bankrekeninghouder" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Rekening op product" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Boekhoudkundige rapporten met betaalregels" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids msgid "Account tag" msgstr "Rekening label" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_account_id msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" "Rekening welke wordt gebruikt bij BTW regels van credit facturen. Laat leeg " "om de kostenrekening te gebruiken." #. module: account #: model:ir.model.fields,help:account.field_account_tax__account_id #: model:ir.model.fields,help:account.field_account_tax_template__account_id msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" "Stel de rekening in welke wordt gebruikt bij BTW regels van facturen. Laat " "leeg om de kostenrekening te gebruiken." #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" "Stel de rekening in welke wordt gebruikt bij belastingregels van credit " "facturen. Laat leeg om de kostenrekening te gebruiken." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "De grootboekrekening welke wordt ingesteld op regels aangemaakt met het " "kasstelsel stelsel, om zo de BTW grondslag te kunnen bijhouden." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Rekening om toe te passen" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" "Grootboek welke wordt gebruikt als tegenrekening voor de boeking bij BTW " "gebaseerd op betalingen." #. module: account #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server #: model:ir.cron,cron_name:account.ir_cron_reverse_entry #: model:ir.cron,name:account.ir_cron_reverse_entry msgid "Account; Reverse entries" msgstr "Boeking; Omgekeerde mutaties" #. module: account #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account msgid "Accounting" msgstr "Boekhouding" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" msgstr "Boekhouding App opties" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date #: model:ir.model.fields,field_description:account.field_account_invoice__date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date msgid "Accounting Date" msgstr "Boekhouddatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Boekstukken" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Administratieve boekingen" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Overview" msgstr "Boekhoudkundig overzicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Boekhoudingsinstellingen worden beheerd bij" #. module: account #: selection:account.account.tag,applicability:0 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Kostenplaatsen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Accounts Allowed" msgstr "Toegestane rekeningen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Rekeningen Indelen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" msgstr "Boekhoudkundige mapping sjabloom - fiscale positie" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Boekhoudkundige mapping - fiscale positie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction msgid "Action Needed" msgstr "Vereist actie" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Acties" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" msgstr "Activeer andere valuta's" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Actief" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain msgid "Active domain" msgstr "Actief domein" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids msgid "Activities" msgstr "Activiteiten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state msgid "Activity State" msgstr "Activiteitsfase" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" msgstr "Toevoegen" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" msgstr "Voeg creditfactuur toe" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign msgid "Add Sign" msgstr "Teken toevoegen" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" msgstr "Voeg een bankrekening toe" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Voeg een dagboek toe" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a line" msgstr "Regel toevoegen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Voeg een nieuwe rekening toe" #. module: account #: model_terms:ir.actions.act_window,help:account.account_tag_action msgid "Add a new tag" msgstr "Voeg een nieuw label toe" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a note" msgstr "Voeg een notitie toe" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR code to your invoices" msgstr "Voeg een betalings QR code toe aan uw facturen" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" msgstr "Voeg een afrondingsregel toe" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "Voeg een tweede regel toe" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a section" msgstr "Sectie toevoegen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add an EPC QR code to your invoices so that your customers can pay instantly" " with their mobile banking application. EPC QR codes are used by many " "European banks to process SEPA payments." msgstr "" "Voeg een EPC QR codering toe aan uw facturen. Dit stelt uw klanten in staat " "om onmiddellijk over te gaan tot betaling via hun mobiele bank applicaties. " "EPC QR codering worden gebruikt door de meerderheid van Europese banken voor" " de verwerking van de SEPA verrichtingen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." msgstr "Voeg interne notitie toe..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." msgstr "Voeg contacten toe om te informeren..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids msgid "Additional Contacts" msgstr "Aanvullende contacten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__comment msgid "Additional Information" msgstr "Aanvullende informatie" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." msgstr "Extra notities..." #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" msgstr "Aanpassing" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id msgid "Adjustment Tax" msgstr "Aanpassingsboeking" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" msgstr "Tellingsoort" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Geavanceerde opties" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Geavanceerde instellingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Beïnvloed grondslag van daarop volgende BTW's" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount msgid "Affect Subsequent Taxes" msgstr "Beïnvloed opvolgende BTW" #. module: account #: model:ir.actions.report,name:account.action_report_aged_partner_balance msgid "Aged Partner Balance" msgstr "Ouderdomsanalyse per relatie" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "Aged Partner Balance Report" msgstr "Achtergesteld betalingsoverzicht" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name for Vendor Bills" msgstr "Alias naam voor leveranciersfacturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" msgstr "Aliasdomein" #. module: account #: selection:account.common.journal.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" msgstr "Alle boekingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" msgstr "Alle regels afgeletterd" #. module: account #: selection:account.common.journal.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" msgstr "Alleen definitieve boekingen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "" "Alle facturen en betalingen zijn gematched, uw rekeningsaldo's zijn " "opgeschoond." #. module: account #: model:ir.model.fields,help:account.field_account_move__state msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" "Alle handmatig gemaakte nieuwe boekingen zijn meestal in de staat " "'Ongeboekt', maar u kunt met de optie instellen om deze status over te slaan" " op het betreffende dagboek. In dat geval worden ze behandeld als boekingen " "automatisch aangemaakt door het systeem bij document validatie (facturen, " "bankafschriften, ...). Tevens worden ze aangemaakt in de 'Geboekt' status." #. module: account #: code:addons/account/models/account_bank_statement.py:243 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "Alle boekingen moeten zijn verwerkt om de afschrift af te sluiten." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__update_posted msgid "Allow Cancelling Entries" msgstr "Maak het annuleren van boekingen mogelijk" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" msgstr "Sta factuur & betaling matching toe" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Sta productmarge toe" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Afletteren toestaan" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Afdrukken van cheques en stortingsbewijzen toestaan" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Sta beheer kassa afronding toe" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Sta toe om BTW's te configureren op kasstelsel methode" #. module: account #: model:res.groups,name:account.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "" "Sta het definiëren van fiscale jaren van meer of minder dan een jaar toe" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" "Sta kostenplaats labels toe en het beheer van kostenplaatsverdelingen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Stelt u in staat kostenplaatsen te gebruiken" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:208 #: code:addons/account/static/src/xml/account_reconciliation.xml:289 #: code:addons/account/static/src/xml/account_reconciliation.xml:306 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_move__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model:ir.model.fields,field_description:account.field_cash_box_in__amount #: model:ir.model.fields,field_description:account.field_cash_box_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "Bedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" msgstr "Totaal (met BTW)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" msgstr "Totaal (zonder BTW)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency msgid "Amount Currency" msgstr "Bedrag valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding msgid "Amount Delta" msgstr "Bedrag delta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" msgstr "Verschuldigd bedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed msgid "Amount Due in Company Currency" msgstr "Restbedrag in bedrijfsvaluta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed msgid "Amount Due in Invoice Currency" msgstr "Restbedrag in factuurvaluta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" msgstr "Bedrag matching" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" msgstr "Bedrag matching %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" msgstr "Bedrag max parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" msgstr "Bedrag min parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Nature" msgstr "Bedrag herkomst" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid" msgstr "Bedrag betaald" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" msgstr "Bedrag betaald/ontvangen" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" msgstr "Bedrag ontvangen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed msgid "Amount Signed" msgstr "Bedrag getekend" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total msgid "Amount Total" msgstr "Totaalbedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type msgid "Amount Type" msgstr "Bedragsoort" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" "Bedrag betrokken bij deze matching. Verondersteld altijd positief te zijn" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency msgid "Amount in Currency" msgstr "Bedrag in valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" msgstr "Rekening soort" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" msgstr "Bedrag:" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" "Een fiscale positie kan maar één keer worden gedefinieerd voor dezelfde " "rekening." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" "Een grootboekrekening is onderdeel van een grootboek wat uw bedrijf\n" "in staat stelt om allerlei debet- en creditboekingen te registreren.\n" "Bedrijven moeten de volgende jaarstukken voorleggen: de balans en\n" "de winst- en verliesrekening. Deze jaarstukken bieden een bepaalde\n" "hoeveelheid informatie over het bedrijf en zijn een wettelijke verplichting." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" "Een categorie van een grootboekrekening wordt gebruikt om te bepalen\n" "hoe een rekening wordt gebruikt bij een dagboek. De afsluitmethode van\n" "een categorie bepaalt de verwerking van de jaarlijkse afsluiting. Rapporten\n" "zoals de balans en de winst- en verliesrekening gebruiken deze categorie \n" "(Winst & verlies of balans)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Kostenplaats" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #, python-format msgid "Analytic Acc." msgstr "Kostenplaats" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "Kostenplaats" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" msgstr "Kostenplaatsgroepen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Kostenplaatsen" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "Kostenplaatsen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" msgstr "Kostenplaats" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Kostenplaatsenboekingen" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Kostenplaatsregel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Kostenplaatsregels" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Tags" msgstr "Kostenplaatslabels" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #, python-format msgid "Analytic Tags." msgstr "Kostenplaatslabels." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id msgid "Analytic account" msgstr "Kostenplaats" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Kostenplaatsregels" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analytics" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." msgstr "" "Antwoorden gaan niet naar de discussie van het originele document. Dit heeft" " gevolgen voor het gegenereerde bericht-id." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible msgid "Appears in VAT report" msgstr "Opgenomen in BTW rapportage" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Toepasbaarheid" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on credit journal item" msgstr "Toegepast op debet boeking" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on debit journal item" msgstr "Toegepast op debet post" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Toepassen" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." msgstr "Automatisch toepassen op deze fiscale positie." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "" "Alleen toepassen als aflever- of factuur land overeenkomt met de groep." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery or invoicing country match." msgstr "" "Alleen toepassen wanneer het land van de levering of factuur gelijk zijn" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." msgstr "Alleen toepassen als partner een BTW nummer heeft." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" msgstr "Pas juiste BTW toe voor digitale producten verkocht in de EU" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" msgstr "April" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Archived" msgstr "Gearchiveerd" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" msgstr "Vraag om een creditfactuur" #. module: account #: selection:account.account.type,internal_group:0 msgid "Asset" msgstr "Activa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Activa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset msgid "Assets Management" msgstr "Beheer van activa" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" msgstr "Bijhorende rekeningsjablonen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound msgid "At Least One Inbound" msgstr "Ten minste één inkomend" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound msgid "At Least One Outbound" msgstr "Ten minste één uitgaand" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Attach a file" msgstr "Bijlage toevoegen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" msgstr "Aantal bijlagen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids msgid "Attachments" msgstr "Bijlagen" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids msgid "" "Attachments are linked to a document through model / res_id and to the " "message through this field." msgstr "" "Bijlages zijn gelinkt aan het document via het model / res_id en aan het " "bericht via dit veld." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "Augustus" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id msgid "Author" msgstr "Auteur" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" "Schrijver van het bericht. Als deze niet ingesteld is, kan email_from een " "e-mailadres bevatten wat niet overeenkomt met een relatie." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar msgid "Author's avatar" msgstr "Avatar van auteur" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-Complete" msgstr "Auto-complete" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Automatisch aanvullen vanuit vorige factuur." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" msgstr "Auto-detectie" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" msgstr "Auto-validatie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Autocomplete Vendor Bills (OCR + AI)" msgstr "Automatische verwerking leveranciersfacturen (OCR + AI)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Automate Bill Processing" msgstr "Automatische rekening verwerking" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" "Automatisch uitgestelde omzet boekingen voor meerdere jarige contracten" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" msgstr "Geautomatiseerde boekingen" #. module: account #: code:addons/account/models/company.py:407 #, python-format msgid "Automatic Balancing Line" msgstr "Automatische balansregel" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Automatische wisselkoersen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" msgstr "Automatische import" #. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic reversal of: %s" msgstr "Automatische terugboeking van: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Gemiddelde prijs" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" msgstr "Gemiddelde prijs in valuta" #. module: account #: code:addons/account/models/chart_template.py:410 #, python-format msgid "BILL" msgstr "LF" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" msgstr "Slechte betaler" #. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis msgid "Balance Cash Basis" msgstr "Balans kasstelsel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" msgstr "Balans" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "Saldo berekend op basis van de openingsbalans en alle boekingen" #. module: account #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:340 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #, python-format msgid "Bank" msgstr "Bank" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Bank & Kas" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Bankrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" msgstr "Bankrekeningnaam" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number msgid "Bank Account Number" msgstr "Bankrekeningnummer" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Bankrekeningnummer waarop de factuur wordt betaald. Een bedrijfsbankrekening" " als dit een klantfactuur of leveranciers creditfactuur is, anders een " "relatie bankrekeningnummer." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Bankrekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bank Feeds" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bank Identifier Code" msgstr "Bank ID code" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "Bank koppeling - Synchroniseer uw bankmutaties automatisch" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Bankdagboek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" msgstr "Bank bewerkingen" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 #, python-format msgid "Bank Reconciliation" msgstr "Bank afletteren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Voorinstellingen tbv afletteren banken" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Voorinstellingen tbv afletteren banken" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Bank aflevering drempel" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Bankafschrift" #. module: account #: code:addons/account/models/account_bank_statement.py:591 #, python-format msgid "Bank Statement %s" msgstr "Bankafschrift %s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" msgstr "Bankafschrift kaslade" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" msgstr "Bankafschrift eindsaldo" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Bankafschriftregel" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" msgstr "Bankafschriftregels" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "Bankafschriften" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." msgstr "Bankrekening die gebruikt is in deze transactie." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" "Bankrekening soort: Normaal of IBAN. Afgeleid vanuit het bankrekeningnummer." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" msgstr "Bank en kas" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Bank installatie handmatige configuratie" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "Bankafschriftregel afgeletterd met deze mutatie" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Bankafschriften" #. module: account #: code:addons/account/models/account_journal_dashboard.py:36 #, python-format msgid "Bank: Balance" msgstr "Bank: Balans" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base msgid "Base" msgstr "Basis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "Grondslag" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Ontvangen BTW grondslagrekening" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Customer" msgstr "Gebaseerd op klant" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" msgstr "Gebaseerd op factuur" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Invoice Number" msgstr "Gebaseerd op factuurnummer" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" "Gebaseerd op facturen: De BTW is verschuldigd zodra de factuur is bevestigd.\n" "Gebaseerd op betalingen: De BTW is verschuldigd wanneer de betaling op de factuur is ontvangen." #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" msgstr "Gebaseerd op betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Verzamelbetaling" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company msgid "Belong to the user's current company" msgstr "Behoort bij het huidige bedrijf van de gebruiker" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" msgstr "Rekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" msgstr "Factuurdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" msgstr "Factuurregels" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Facturatie" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Manager" msgstr "Facturatiemanager" #. module: account #: model:ir.actions.server,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "Rekeningen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Factuuranalyse" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Facturen te betalen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Facturen te bevestigen" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Bills to pay" msgstr "Facturen te betalen" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Blocking Message" msgstr "Blokkerend bericht" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Breng rekeningslado voorwaarts" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Doorzoek beschikbare landen." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Budgetbeheer" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" msgstr "Knop label" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "Op land" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" msgstr "Door creditfactuur" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "Per product" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "Op product categorie" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "Per Verkoper" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Door het actief veld uit te vinken, verbergt u de fiscale positie zonder " "deze te verwijderen." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Door het veld actief uit te vinken kunt u deze INCOTERM verbergen zonder " "deze te verwijderen." #. module: account #: code:addons/account/models/chart_template.py:389 #: code:addons/account/models/chart_template.py:413 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "CAMT import" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "Vrachtvrij inclusief verzekering tot" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "Vrachtvrij tot" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "Kostprijs en vracht" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "Kostprijs, verzekering en vracht" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "CSV import" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" msgstr "Zichtbaar?" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" msgstr "Annuleer" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" msgstr "Annuleer: maak creditfactuur en letter af" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 msgid "Cancelled" msgstr "Geannuleerd" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Geannuleerde factuur" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" "Cannot create a credit note for the invoice which is already reconciled, " "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "" "Kan geen creditfactuurmaken voor een factuur welke reeds afgeletterd is, de " "aflettering moet eerst geannuleerd worden, vervolgens kunt u een " "creditfactuur toevoegen voor deze factuur." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "Kan geen creditfactuur maken voor concept/geannuleerde factuur." #. module: account #: code:addons/account/models/account_move.py:358 #, python-format msgid "Cannot create moves for different companies." msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven." #. module: account #: code:addons/account/models/account_move.py:390 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Kan geen ongebalanceerde boeking maken." #. module: account #: code:addons/account/models/account_invoice.py:757 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Kan geen accountkaart vinden voor dit bedrijf. U dient dit in te stellen. \n" "Ga alsjeblieft naar de instellingen." #. module: account #: code:addons/account/models/account.py:111 #: code:addons/account/models/chart_template.py:151 #, python-format msgid "Cannot generate an unused account code." msgstr "Kan geen ongebruikte rekeningcode genereren." #. module: account #: code:addons/account/models/account.py:756 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" "Kan geen ongebruikte dagboekcode genereren. Graag het 'Shortcode' veld in te" " vullen." #. module: account #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:340 #, python-format msgid "Cash" msgstr "Contant" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Kasstelsel" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Kasstelsel dagboek" #. module: account #: code:addons/account/models/chart_template.py:413 #, python-format msgid "Cash Basis Tax Journal" msgstr "Kasstelsel BTW dagboek" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "Cash Box In" msgstr "Kasboek In" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" msgstr "Kasboek Uit" #. module: account #: code:addons/account/models/account_bank_statement.py:212 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" msgstr "Kas controle" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" msgstr "Kas transacties" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Kassasystemen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Kas afronding" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id msgid "Cash Rounding Method" msgstr "Kas afrondingsmethode" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Kas afrondingen" #. module: account #: code:addons/account/models/account_bank_statement.py:187 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "Contant verschil gevonden tijdens het tellen (%s)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:34 #, python-format msgid "Cash: Balance" msgstr "Kas: Balans" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Kasregel" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id msgid "Cashbox" msgstr "Kassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" msgstr "Kassa regels" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "Categorie van uitgavenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" msgstr "Categorie van omzetrekening" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "Wijzig label van de tegelrekening welke het betaalverschil bevat" #. module: account #: code:addons/account/controllers/portal.py:105 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Het wijzigen van een BTW nummer is niet toegestaan zodra facturen zijn " "uitgegeven voor uw account. Neem direct contact met ons op voor deze " "bewerking." #. module: account #: code:addons/account/controllers/portal.py:111 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "Wijzigen van uw bedrijfsnaam is niet toegestaan van zodra facturen werden " "uitgegeven voor uw rekening. U dient u in verbinding te stellen met de " "leverancier van deze software." #. module: account #: code:addons/account/controllers/portal.py:108 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Het wijzigen van uw naam is niet toegestaan zodra facturen zijn uitgegeven voor uw account. \n" "Neem direct contact met ons op voor deze bewerking." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids msgid "Channels" msgstr "Kanalen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id msgid "Chart Template" msgstr "Grootboekschema sjabloon" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Grootboekschema sjablonen" #. module: account #: code:addons/account/models/company.py:320 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" msgstr "Grootboekschema" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Grootboekschema sjabloon" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Grootboekrekening sjablonen" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." msgstr "Grootboekschema ingesteld." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Grootboekschema" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" msgstr "Controleer eindsaldo" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." msgstr "Controleer of het verschil nul is" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Vink deze optie aan als u deze rekening wilt toestaan op facturen & " "betalingen te matchen." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en " "credit facturen vanuit dit dagboek" #. module: account #: model:ir.model.fields,help:account.field_account_journal__update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Vink deze optie aan als u het annuleren van boekingen van dit dagboek of van" " de gerelateerde factuur, wilt toestaan" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: model:ir.model.fields,help:account.field_account_tax_template__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Vink dit aan als de prijs die u voor het product en op de facturen gebruikt " "inclusief BTW is." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "Kies deze optie indien u de gebruiker deze rekening wilt laten afletteren." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Controles" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids msgid "Child Messages" msgstr "Onderliggende berichten" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Onderliggende/sub BTW" #. module: account #: code:addons/account/models/chart_template.py:349 #, python-format msgid "Choose Accounting Template" msgstr "Kies grootboekrekening sjabloon" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." msgstr "Kies een algemene verkoop BTW voor uw producten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Choose counterpart or Create Write-off" msgstr "Kies tegenrekening of schrijf af." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund msgid "" "Choose how you want to credit this invoice. You cannot Modify and Cancel if " "the invoice is already reconciled" msgstr "" "Kies hoe u deze factuur wilt crediteren. U kan de factuur niet wijzigen of " "annuleren als ze al afgeletterd is." #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "Klik hier om een nieuw fiscaal jaar aan te maken." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:19 #, python-format msgid "Click to send the invoice by email." msgstr "Klik om de factuur te verzenden per e-mail." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:23 #, python-format msgid "Click to send the invoice." msgstr "Klik om de factuur te verzenden." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:14 #, python-format msgid "" "Click to validate your invoice. A reference will be assigned to this " "invoice and you will not be able to modify it anymore." msgstr "" "Klik omuw factuur te bevestigen. Een factuurnummer wordt toewezen en" " u kunt de factuur niet meer bewerken." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" msgstr "Klik om te hernoemen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:341 #, python-format msgid "Close" msgstr "Sluiten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:66 #, python-format msgid "Close statement" msgstr "Afschrift afsluiten" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 msgid "Closed" msgstr "Gesloten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" msgstr "Gesloten op" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_account_template__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code msgid "Code" msgstr "Code" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix msgid "Code Prefix" msgstr "Code voorvoegsel" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" msgstr "Munt/Biljet waarde" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Ontvang klantbetalingen in 1 klik door gebruik te maken van de SEPA service." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat." msgstr "" "Intrastat Informatie vergaring en statistieken op de grensoverschrijdende " "verhandeling van goederen en diensten. " #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Kleur index" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" msgstr "Commerciële entiteit" #. module: account #: code:addons/account/models/account_invoice.py:519 #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "" "Commercieele partners en leveranciers rekeningen moeten identiek zijn." #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" msgstr "Algemeen dagboek rapport" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Algemeen rapport" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type msgid "Communication" msgstr "Communicatie" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Bedrijven" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids msgid "Companies that refers to partner" msgstr "Bedrijven die referenen aan relatie" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account.field_account_invoice__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Bedijf" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" msgstr "Bedrijfsvaluta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Bedrijf heeft een grootboekschema" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_move__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" msgstr "Bedrijf gerelateerd aan dit dagboek" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" msgstr "Complete set van BTW" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id msgid "Composer" msgstr "Composer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode msgid "Composition mode" msgstr "Bewerkmodus" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "Bereken BTW gebaseerd op V.S. postcodes" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__counterpart msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" "Bereken het tegendeel van deze boeking voor dit dagboek. Dit kunt u nodig " "hebben in rapporten." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Berekende saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" msgstr "Condities op bankafschriftregel" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Configuratie instellingen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Instellingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Configureren" #. module: account #. openerp-web #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 #, python-format msgid "Configure a product" msgstr "Configureer een product" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout msgid "Configure your document layout" msgstr "Configureer uw document lay-out" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" msgstr "Bevestigen" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" msgstr "Concept facturen bevestigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Facturen bevestigen" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" msgstr "Bevestig betalingen" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "De geselecteerde facturen bevestigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" msgstr "Bevestigd" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" "Wanneer u dit bevestigd wordt er automatisch een boeking gemaakt met het " "verschil in de winst/verliesrekening ingesteld op het contact dagboek." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:54 #, python-format msgid "Congrats, you're all done!" msgstr "Gefeliciteerd, alles is voltooid!" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "Gefeliciteerd! U bent volledig klaar." #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Contact" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Contains" msgstr "Bevat" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" "Bevat de logica tussen modellen die toestaat betalingen te registreren" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body msgid "Contents" msgstr "Inhoud" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count msgid "Contracts Count" msgstr "Abonnement teller" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Toegangscontrole" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:103 #, python-format msgid "" "Correction of %s
Reason: %s" msgstr "" "Correctie van %s
Reden: %s" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "Kosten van de omzet" #. module: account #: code:addons/account/models/chart_template.py:192 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" "Kan nieuw grootboekschema niet installeren aangezien er reeds boekingen " "bestaan." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart msgid "Counterpart" msgstr "Tegenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id msgid "Counterpart Account" msgstr "Tegenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id msgid "Country" msgstr "Land" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "Landengroep" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "Aanmaken" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option msgid "Create Or Link Option" msgstr "Maak of link optie" #. module: account #: code:addons/account/models/company.py:276 #, python-format msgid "Create a Bank Account" msgstr "Maak een bankrekening" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Create a bank account" msgstr "Maak een bankrekening" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" msgstr "Maak een creditfactuur" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Create a customer invoice" msgstr "Maak een klantfactuur" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" msgstr "Maak een concept creditfactuur" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Maak een boeking" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_group_tree msgid "Create a new account group" msgstr "Maak een nieuwe boekhoud groep" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Maak een nieuw cash log" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" msgstr "Maak een nieuwe fiscale positie" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Maak een nieuwe incoterm" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Maak een nieuw inkoopbaar product" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Maak een nieuw afletter model" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Maak een nieuw verkoopbaar product" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Maak een nieuwe BTW" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Create a vendor credit note" msgstr "Maak een nieuwe leverancier creditfactuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "Maak en boek mutatie" #. module: account #: code:addons/account/models/account_journal_dashboard.py:281 #, python-format msgid "Create cash statement" msgstr "Betaalbewijs aanmaken" #. module: account #: code:addons/account/models/account_journal_dashboard.py:267 #, python-format msgid "Create invoice/bill" msgstr "Factuur aanmaken" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Maak facturen, registreer betalingen en volg communicatie met uw klanten op." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:174 #, python-format msgid "Create model" msgstr "Maak model" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Create new journal" msgstr "Maak nieuw dagboek" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Maak de eerste kasafronding" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid #: model:ir.model.fields,field_description:account.field_account_common_report__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_account_type__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date #: model:ir.model.fields,field_description:account.field_account_common_report__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_print_journal__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date #: model:ir.model.fields,field_description:account.field_account_register_payments__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_cash_box_in__create_date #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Credit" msgstr "Credit" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "Credit Card" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis msgid "Credit Cash Basis" msgstr "Crediteer kasstelsel" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund msgid "Credit Method" msgstr "Credit methode" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Credit mutatie" #. module: account #: code:addons/account/models/account_invoice.py:486 #: code:addons/account/models/account_invoice.py:1316 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #, python-format msgid "Credit Note" msgstr "Creditfactuur" #. module: account #: code:addons/account/models/account_invoice.py:487 #, python-format msgid "Credit Note - %s" msgstr "Creditfactuur - %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" msgstr "Creditfactuur factuur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice msgid "Credit Note Date" msgstr "Creditfactuur datum" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "Creditfactuur reeks" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_out_refund #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "Creditfacturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "Creditfactuur's: Volgend nummer" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" msgstr "Crediteuren rekening" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Creditdagboek items die overeenkomen met dit dagboek item." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate msgid "Currency Rate" msgstr "Wisselkoers" #. module: account #: code:addons/account/models/account_move.py:1429 #: code:addons/account/models/account_move.py:1441 #, python-format msgid "Currency exchange rate difference" msgstr "Verschil wisselkoers" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "Huidige activa" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" msgstr "Huidige passiva" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" msgstr "Huidige jaaromzet" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__starred msgid "Current user has a starred notification linked to this message" msgstr "" "De huidige gebruiker heeft een ster notificatie gekoppeld aan dit bericht." #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" msgstr "Klant" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:769 #, python-format msgid "Customer Credit Note" msgstr "Klant creditfactuur" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" msgstr "Verkoopfactuur" #. module: account #: code:addons/account/models/chart_template.py:409 #, python-format msgid "Customer Invoices" msgstr "Klantfacturen" #. module: account #: code:addons/account/models/account_payment.py:767 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" msgstr "Klantbetaling" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id msgid "Customer Payment Terms" msgstr "Betalingsconditie klant" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Klantbetalingen" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__access_url msgid "Customer Portal URL" msgstr "Klant portaal URL" #. module: account #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Verkoop BTW" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" msgstr "Klanten" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" msgstr "Wijzigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." msgstr "Pas de lay-out van uw facturen aan" #. module: account #: model:account.incoterms,name:account.incoterm_DAF msgid "DELIVERED AT FRONTIER" msgstr "Franco grens" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "AFGELEVERD OP ADRES" #. module: account #: model:account.incoterms,name:account.incoterm_DAT msgid "DELIVERED AT TERMINAL" msgstr "AFGELEVERD BIJ TERMINAL" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "Franco inclusief rechten" #. module: account #: model:account.incoterms,name:account.incoterm_DDU msgid "DELIVERED DUTY UNPAID" msgstr "Franco exclusief rechten" #. module: account #: model:account.incoterms,name:account.incoterm_DEQ msgid "DELIVERED EX QUAY" msgstr "Franco af kade (exclusief rechten)" #. module: account #: model:account.incoterms,name:account.incoterm_DES msgid "DELIVERED EX SHIP" msgstr "Franco af schip" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" msgstr "DOWN" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:287 #: code:addons/account/static/src/xml/account_reconciliation.xml:302 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_send__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" msgstr "Datum" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "" "Datum op welke de openingsbalans voor de boekhouding van dit bedrijf is " "geboekt." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Datum vanaf wanneer de boekhouding bijgehouden is in Odoo. Het is de datum " "van de openingsbalans boeking." #. module: account #: model:ir.model.fields,help:account.field_account_move__reverse_date msgid "Date of the reverse accounting entry." msgstr "Datum van de omgekeerde boekhoudkundige boeking." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" msgstr "Datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Datums" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" msgstr "Dag van de maand" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month msgid "" "Day of the month on which the invoice must come to its term. If zero or " "negative, this value will be ignored, and no specific day will be set. If " "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" "Dag van de maand waarop de factuur moet vervallen. Wanneer 0 of negatie, zal" " de waarde worden genegeerd, en wordt er geen specifieke dag ingesteld. " "Wanneer groter dan de laatste dag in een maand, zal dit nummer de laatste " "dag van de maand selecteren." #. module: account #: code:addons/account/models/company.py:51 #, python-format msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" "Geachte heer / mevrouw,\n" "\n" "Uit onze gegevens blijkt dat sommige rekeningen nog niet zijn betaald. Hieronder vindt u meer informatie.\n" "Indien het bedrag reeds is betaald, dan kunt u dit bericht negeren. Anders willen wij u vragen om het onderstaande totaal bedrag over te maken.\n" "\n" "Als u vragen heeft over uw facturen, neem dan contact met ons op.\n" "\n" "Dank u bij voorbaat voor uw medewerking.\n" "Met vriendelijke groet," #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Debit" msgstr "Debet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis msgid "Debit Cash Basis" msgstr "Debet kasstelsel" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Debet mutatie" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" msgstr "Debiteuren rekening" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Debet dagboek items die overeenkomen met dit dagboek item." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" msgstr "December" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Toegewijde creditfactuur reeks" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type msgid "Default Communication Type" msgstr "Standaard communicatie type" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id msgid "Default Credit Account" msgstr "Standaard credit grootboekrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id msgid "Default Debit Account" msgstr "Standaard debet grootboekrekening" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Standaard BTW op inkopen" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type msgid "Default Reference Type on Invoices." msgstr "Standaard referentie type op facturen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Standaard BTW op verkopen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "Standaard verzend instellingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "Standaard BTW" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id msgid "Default incoterm" msgstr "Standaard incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default payment communication on customer invoices" msgstr "Standaard betaal communicatie op klanten facturen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Standaard BTW toegepast op lokale transacties" #. module: account #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "Standaard BTW gebruikt bij kopen van het product" #. module: account #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "Standaard BTW gebruikt bij verkopen van het product" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deferred Revenues Management" msgstr "Uitgestelde omzet beheer" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" msgstr "Definieer een nieuwe soort rekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" "Definieer de kleinste munteenheid van de valuta waarmee cash betaald mee kan" " worden." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." msgstr "Definieer uw fiscale jaren hun opening & sluit datums." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Definieert hoe bankafschriften geregistreerd worden" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" "Definieer de kleinste munteenheid van de valuta waarmee contant betaald kan " "worden." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Definitie" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust msgid "Degree of trust you have in this debtor" msgstr "Mate waarin u vertrouwen heeft in deze betaler" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete msgid "Delete Emails" msgstr "Verwijderen e-mails" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message msgid "Delete Message Copy" msgstr "Verwijder bericht kopie" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete msgid "Delete sent emails (mass mailing only)" msgstr "Verwijder verzonden e-mails (alleen bulk mailingen)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Vervallen" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "Afschrijving" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:305 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Description" msgstr "Omschrijving" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Omschrijving op de factuur" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "Rekeningnummer bestemming" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "Automatisch detecteren" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" "Bepaald waar de BTW selecteerbaar is. Note : 'Geen' betekend dat een BTW " "niet gebruikt kan worden. Ze kan wel toegepast worden in een groep gebruikt." " 'adjustment' is used to perform tax adjustment." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" msgstr "Verschil" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id msgid "Difference Account" msgstr "Verschil rekening" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "" "Verschil tussen het berekende eindsaldo en het gespecificeerde eindsoldo" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Verbruik" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills msgid "" "Disable this option to use a simplified versions of vendor bills, where " "products are hidden." msgstr "" "Deactiveer deze optie om een vereenvoudigde versie van leveranciers rekening" " te gebruiken, verbergen producten." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Disable to have a simplified view of vendor bills, without the products." msgstr "" "Deactiveer vereenvoudigd overzicht leveranciers rekening, zonder de " "producten." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Disc (%)" msgstr "Krt. (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Krt. (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_account_type__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name #: model:ir.model.fields,field_description:account.field_account_common_report__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_print_journal__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account.field_account_register_payments__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_cash_box_in__display_name #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Schermnaam" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR code" msgstr "Toon SEPA QR code" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type msgid "Display Type" msgstr "Soort weergave" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "Weergaven op facturen" #. module: account #: code:addons/account/models/digest.py:16 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Heeft geen toegang, sla deze gegevens over de gebruikers overzicht e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" "Bewaar geen kopie van de e-mail in de document communicatie geschiedenis " "(alleen bij bulkmailing)" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Done" msgstr "Gereed" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Downloaden" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" msgstr "Concept" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Draft Credit Note" msgstr "Concept creditfactuur" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Concept factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Concept facturen" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Concept afschriften" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due" msgstr "Vervalt" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual msgid "Due Amount" msgstr "Openstaand bedrag" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:41 #: code:addons/account/static/src/xml/account_reconciliation.xml:288 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Due Date" msgstr "Vervaldatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Vervaldatum berekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "Vervalsoort" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity msgid "Due date" msgstr "Vervaldatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" msgstr "Vervalt de" #. module: account #: code:addons/account/models/account_invoice.py:1271 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" "Er werd een dubbele leveranciersreferentie gevonden. Vermoedelijk hebt u " "dezelfde leveranciersfactuur/creditfactuur tweemaal ingegeven." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Dynamische rapporten" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "EU digitale goederen BTW" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "Af fabriek" #. module: account #: code:addons/account/models/chart_template.py:387 #: code:addons/account/models/chart_template.py:402 #: code:addons/account/models/chart_template.py:412 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." msgstr "Of beide debet en credit passeren of geen." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" msgstr "E-mail" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "E-mail alias" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." msgstr "" "E-mailadres van de verzender. Dit veld is ingesteld wanneer er geen " "overeenkomende relatie wordt gevonden en vervangt het author_id veld in de " "chatter." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "E-mails als standaard" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" msgstr "E-mail uw leveranciersrekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_report__date_to #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to msgid "End Date" msgstr "Einddatum" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" msgstr "Eind van volgende maand" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "Eindsaldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id msgid "Ending Cashbox" msgstr "Kassa eindsaldo" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Einddatum, inbegrepen in het fiscale jaar" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Boekingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account #: code:addons/account/models/account_move.py:911 #, python-format msgid "Entries are not from the same account." msgstr "Boekingen zijn niet van dezelfde rekening." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Boekingen te controleren" #. module: account #: code:addons/account/models/account_analytic_line.py:47 #, python-format msgid "Entries: " msgstr "Boekingen: " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id msgid "Entry Sequence" msgstr "Dagboek reeks" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" msgstr "Boekingsregels" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Vermogen" #. module: account #: code:addons/account/models/res_config_settings.py:145 #, python-format msgid "Error!" msgstr "Fout!" #. module: account #: code:addons/account/models/chart_template.py:412 #, python-format msgid "Exchange Difference" msgstr "Wisselkoers verschil" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Wisselkoers winst of verlies dagboek" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Wisselkoers mutatie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Verwacht een grootboek rekeningschema" #. module: account #: selection:account.account.type,internal_group:0 msgid "Expense" msgstr "Declaratie" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" msgstr "Kostenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" msgstr "Kostenrekening op product sjabloon" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Kosten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Externe referentie" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #: code:addons/account/static/src/xml/account_reconciliation.xml:333 #, python-format msgid "External link" msgstr "Externe link" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "Vrij langszij schip" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "Vrachtvrij tot vervoerder" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "Vrij aan boord" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids msgid "Favorited By" msgstr "Favoriet op" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Favorieten" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" msgstr "Februari" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "Federale staten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" msgstr "Bestanden" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Vul dit formulier in als u geld in de kassa stopt." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:147 #, python-format msgid "Filter..." msgstr "Filter..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Grootboekrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Fiscale informatie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Fiscale localisatie" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id msgid "Fiscal Mapping" msgstr "Fiscale toewijzing" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Fiscale perioden" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" msgstr "Fiscale positie sjabloon" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Fiscale posities" #. module: account #: code:addons/account/models/company.py:293 #: model:ir.model,name:account.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Fiscal Year" msgstr "Boekjaar" #. module: account #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Fiscaal jaar 2018" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year msgid "Fiscal Years" msgstr "Fiscale jaren" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Laatste dag fiscale jaar" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Laatste maand fiscaal jaar" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" msgstr "Vastgezet" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" msgstr "Vast bedrag" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "Vaste activa" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__amount #: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" "Een vast bedrag wordt aanzien als een debet wanneer het bedrag negatief is " "en als een credit wanneer het bedrag positief is." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup msgid "Follow-up Levels" msgstr "Betalingsherinnering niveau's" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids msgid "Followers" msgstr "Volgers" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids msgid "Followers (Channels)" msgstr "Volgers (Kanalen)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids msgid "Followers (Partners)" msgstr "Volgers (Relaties)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "Voor inkomende betalingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "Voor uitgaande betalingen" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Geef een ratio in tussen 0-100 voor percentage." #. module: account #: sql_constraint:account.invoice.line:0 msgid "" "Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "" "Niet toegestane eenheidsprijs, rekening en hoeveelheid op niet aanrekenbare " "fuctuur regel." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included msgid "Force the second tax to be managed as a price included tax." msgstr "Forceer de tweede BTW om te beheren als prijzen inclusief BTW." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "Forceer om te beheren als prijzen inclusief BTW." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "Forces all moves for this account to have this account currency." msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:218 #: code:addons/account/report/account_journal.py:101 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "Formulier inhoud ontbreekt, dit rapport kan niet afgedrukt worden." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from msgid "From" msgstr "Van" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" msgstr "Van crediteuren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" msgstr "Van debiteuren" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Vanuit dit rapport kan u een overzicht hebben van het gefactureerde bedrag " "van uw leveranciers. De zoektool kan ook gebruikt worden om uw " "factuurrapporten te personaliseren en zo analyses overeen doen komen met uw " "benodigdheden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " "aan uw klanten. De zoekopties geven de mogelijkheid om de analyses aan te " "passen." #. module: account #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " msgstr "Van:" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Volledig afletteren" #. module: account #: code:addons/account/models/account_journal_dashboard.py:102 #, python-format msgid "Future" msgstr "Toekomst" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Future Activities" msgstr "Toekomstige activiteiten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" msgstr "BRUTTO WINST" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Wisselkoers winst rekening" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Genereer boekingen" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "Algemene afschriften" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Krijg waarschuwingen wanneer u specifieke klanten factureert" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Get your bank statements automatically imported every 4 hours, or in one-" "click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" "Krijg de bankafschriften automatisch geïmporteerd iedere 4 uur, of met 1 " "klik, door gebruik te maken van de Yodlee en Plaid diensten. Wanneer " "geïnstalleerd, ste de \"Bank Feeds\" in op \"Bank Synchronisatie\" bij de " "bankrekening instellingen. Klik vervolgens op \"Instellen\" op de online " "rekening om de bankgegevens in te geven." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__sequence msgid "Gives the sequence of this line when displaying the invoice." msgstr "Geeft de volgorde van de factuur regel bij het tonen van de factuur" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" "Bepaalt de volgorde bij weergaven van een lijst van BTW's op een factuur." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" "Geeft de volgorde weer bij het weergeven van een lijst met " "betalingsvoorwaaarden." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:63 #, python-format msgid "Go to bank statement(s)" msgstr "Ga naar de bankafschrift(en)" #. module: account #: code:addons/account/models/account_invoice.py:758 #: code:addons/account/models/company.py:521 #, python-format msgid "Go to the configuration panel" msgstr "Ga naar het configuratie paneel" #. module: account #: code:addons/account/models/company.py:459 #, python-format msgid "Go to the journal configuration" msgstr "Ga naar de dagboek configuratie" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" msgstr "Goede betaler" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:48 #, python-format msgid "Good Job!" msgstr "Goed gedaan!" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id #: model:ir.model.fields,field_description:account.field_account_account_template__group_id msgid "Group" msgstr "Groep" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "Groepeer op" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines msgid "Group Invoice Lines" msgstr "Groepeer factuurregels" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices msgid "Group Invoices" msgstr "Groepeer facturen" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" msgstr "Groep van BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" "Groepeer betalingen in een enkelvoudige groep om het reconciliatieproces te " "vereenvoudigen." #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "HALF-UP" msgstr "HALVERWEGE" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Heeft boekingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices msgid "Has Invoices" msgstr "Heeft facturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding msgid "Has Outstanding" msgstr "Heeft openstaande" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Heeft niet-afgeletterde boekingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid msgid "Has all required arguments" msgstr "Heeft alle vereiste argumenten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error #: model:ir.model.fields,help:account.field_account_invoice_send__has_error msgid "Has error" msgstr "Heeft fout" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method msgid "Hide Payment Method" msgstr "Verberg betaalmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Verberg gebruik kasstelsel optie" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter msgid "History" msgstr "Geschiedenis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "How do account types affect your reports?" msgstr "Hoe hebben grootboektypes effect op uw rapporten?" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Hoe het BTW totaal berekend is in orders en facturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__id #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_account_type__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__id #: model:ir.model.fields,field_description:account.field_account_common_report__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice__id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id #: model:ir.model.fields,field_description:account.field_account_invoice_line__id #: model:ir.model.fields,field_description:account.field_account_invoice_refund__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_invoice_send__id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_print_journal__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account.field_account_register_payments__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_cash_box_in__id #: model:ir.model.fields,field_description:account.field_cash_box_out__id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #: code:addons/account/models/chart_template.py:409 #, python-format msgid "INV" msgstr "F" #. module: account #: code:addons/account/models/account_bank_statement.py:325 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" "Indien \"Bedrag in valuta\" is gespecificeerd, dan moet ook het \"Bedrag\" " "worden gespecioficeert." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread #: model:ir.model.fields,help:account.field_account_invoice__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked new messages require your attention." msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_invoice__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction msgid "If checked, new messages require your attention." msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,help:account.field_account_invoice__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error msgid "If checked, some messages have a delivery error." msgstr "indien aangevinkt hebben sommige leveringen een fout." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" "Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard " "bevatten." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" "Indien leeg wordt het dagboek gebruikt van de dagboek mutatie die moet " "omgekeerd worden." #. module: account #: model:ir.model.fields,help:account.field_account_register_payments__group_invoices msgid "" "If enabled, groups invoices by commercial partner, invoice account,\n" " type and recipient bank account in the generated payments. If disabled,\n" " a distinct payment will be generated for each invoice." msgstr "" "Indien geactiveerd, groepeert facturen volgens commerciële relatie, factuurrekening, aard en herkomst bankrekening in de verwerkte betalingen. \n" "Indien gedeactiveerd, genereert een aparte betaling per factuur. " #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" "Indien ingesteld worden BTW die berekend worden na deze gebaseerd op de " "prijs inclusief BTW." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date msgid "" "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" "This is useful if the accounting period in which the entries should normally be booked is already closed." msgstr "" "Indien actief, vanaf deze datum zullen de door het reconciliatieproces der bankverrichtingen gecreerde boekhoudkundige verrichtingen gecreerd worden.\n" "Dit is zinvol indien de boekhoudkundige periode waarin deze verrichtingen normaal geboekt diende te worden reeds is afgesloten." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Indien aangevinkt wordt het bedrag berekend door deze BTW aan dezelfde " "kostenplaats (indien aanwezig) toegewezen." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Als het actief veld uitstaat, kunt u de betalingsconditie verbergen zonder " "deze te verwijderen." #. module: account #: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te " "groeperen bij het genereren vanaf facturen." #. module: account #: model:ir.model.fields,help:account.field_account_move__auto_reverse msgid "" "If this checkbox is ticked, this entry will be automatically reversed at the" " reversal date you defined." msgstr "" "Indien deze checkbox is aangevinkt zal deze boeking automatisch tegengeboekt" " worden op de datum die u heeft opgegeven." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Wanneer u dit aanvinkt, wordt het toegestaan om facturen te incasseren met " "SEPA automatische incasso mandaten." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "Als u deze optie aanvinkt kan u uw betaling registreren met SEPA." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" "Indien u de rekeningstelsels niet installeerde, aub installeer ze nu " "eerst.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" "Als u het afletteren van transacties ongedaan maakt, moet u ook alle acties " "die gekoppeld zijn aan deze transacties controleren. Deze worden niet " "ongedaan gemaakt." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment terms and the due" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" "Bij het gebruik van betalingstermijnen zal de vervaldatum automatisch " "berekend worden bij het genereren van de posten. Als u noch een " "betalingstermijn noch een vervaldatum gebruikt, dan veronderstelt het " "systeem een onmiddellijke betaling. De betalingstermijn kan meerdere " "vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date_due msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The Payment terms may compute several due" " dates, for example 50% now and 50% in one month, but if you want to force a" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" "Bij het gebruik van betalingscondities zal de vervaldatum automatisch " "berekend worden bij het genereren van de posten. De betalingsconditie kan " "meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand, " "maar u kunt ook een vervaldatum forceren. Zorg er dan voor dat er geen " "betalingsconditie is ingesteld op de factuur. Als u noch een " "betalingsconditie noch een vervaldatum gebruikt, dan veronderstelt het " "systeem een onmiddellijke betaling." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you're selling digital goods to customers in the EU, you must charge VAT " "based on your customers' locations. This rule applies regardless of you are " "located. Digital goods are defined in the legislation as broadcasting, " "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" "Als u digitale goederen aan klanten in de EU verkoopt, moet u BTW op basis " "van de locatie van uw klanten berekenen. Deze regel geldt, ongeacht waar u " "zich bevindt. Digitale goederen worden in de wetgeving omschreven als " "omroep, telecommunicatie en diensten die elektronisch worden geleverd in " "plaats van verzonden. Cadeaubonnen die online zijn verzonden, worden niet in" " de definitie opgenomen." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__product_image msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." msgstr "" "Afbeelding van de productvariant (Grote afbeelding van het product indien " "niet ingesteld). Afbeelding wordt automatisch aangepast naar een 1024x1024px" " afbeelding, met behoud van de verhouding." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Directe betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Import" msgstr "Importeer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Importeer .qif bestanden" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" msgstr "Importeer leveranciersfacturen" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard msgid "Import Your Vendor Bills from Files." msgstr "Importeer leveranciersfacturen via bestanden." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "Importeer in .csv formaat" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "Importeer in .ofx formaat" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "Importeer in CAMT.053 formaat" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" msgstr "Importeer uw bankafschriften automatisch" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "Importeer uw bankafschriften in CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "Importeer uw bankafschriften in CSV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "Importeer uw bankafschriften in OFX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Importeer uw bankafschriften in QIF" #. module: account #: selection:account.invoice,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In Payment" msgstr "In betaling" #. module: account #: code:addons/account/models/account_bank_statement.py:345 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "" "Om een bankafschriftregel te kunnen verwijderen, dient u eerste de regel te " "annuleren, om zo de financiële boekingen ongedaan te maken." #. module: account #: code:addons/account/models/account_bank_statement.py:201 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" "Om een bankafschrift te verwijderen, dient u eerst het gerelateerde boeking " "te annuleren." #. module: account #: code:addons/account/models/account_payment.py:89 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "" "Om meerdere facturen in één keer te kunnen betalen, moeten ze dezelfde " "valuta hebben." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Inactief" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" msgstr "Inkomend" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "In kostenplaatsen inbegrijpen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" msgstr "Inclusief BTW" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Omzet" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" msgstr "Omzetrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" msgstr "Omzetrekening op product sjabloon" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 #, python-format msgid "Incorrect Operation" msgstr "Onjuiste handeling" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id msgid "Incoterm" msgstr "Leveringscondities" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Incoterm standaard code" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Leveringscondities" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" "Incoterms zijn een reeks van verkoop condities. Deze worden gebruikt om de" " transactiekosten en de verantwoordelijkheden tussen koper en verkoper te " "verdelen." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms worden gebruikt om de transactiekosten en de verantwoordelijkheden" " tussen koper en verkoper te verdelen." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:25 #, python-format msgid "Info" msgstr "Info" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Informatie" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id msgid "Initial thread message." msgstr "Initiële bericht thread" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" msgstr "Voorraadafname rekening voor voorraadwaardering" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "Installeer meer pakketten" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Inter-bank overdracht rekening" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Tussentijdse rekening wanneer u geld overboekt van een liquiditeitsrekening " "naar een andere" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group msgid "Internal Group" msgstr "Interne groep" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__narration msgid "Internal Note" msgstr "Interne notitie" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Interne notities" #. module: account #: selection:account.payment,payment_type:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" msgstr "Interne mutatie" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" msgstr "Interne verplaatsingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type msgid "Internal Type" msgstr "Interne soort" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "Interne notities..." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "International Commercial Terms (INCOTERMS) zijn een set van " "voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij " "internationaal transport." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "Foute *Postcode reeks\", graag deze correct te configureren." #. module: account #: code:addons/account/models/account_invoice.py:1314 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice" msgstr "Factuur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__number #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Factuur #" #. module: account #: code:addons/account/models/account_invoice.py:485 #, python-format msgid "Invoice - %s" msgstr "Factuur - %s" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Factuur aangemaakt" #. module: account #: code:addons/account/controllers/portal.py:40 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" msgstr "Factuurdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon msgid "Invoice Icon" msgstr "Factuur incoon" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" msgstr "Factuur indeling" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" msgstr "Factuurregel" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" msgstr "Factuurregels" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "Factuurnummer moet uniek zijn per bedrijf!" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" msgstr "Factuurnummer:" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Factureer online betaling" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id msgid "Invoice Reference" msgstr "Factuurreferentie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Factuurstatus" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "BTW factuur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id msgid "Invoice for which this invoice is the credit note" msgstr "Factuur waar dit een creditfactuur van is" #. module: account #: code:addons/account/models/account_invoice.py:869 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" "Factuur moet geannuleerd zijn om het terug te kunnen zetten naar concept." #. module: account #: code:addons/account/models/account_invoice.py:893 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "Factuur moet in de concept fase staan om deze te kunnen bevestigen." #. module: account #: code:addons/account/models/account_invoice.py:920 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "Factuur moet betaald zijn om een betaling te registreren." #. module: account #: code:addons/account/models/account_invoice.py:907 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" "Een factuur moet zijn bevestigd voordat een betaling kan worden " "geregistreerd." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Factuur betaald" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" msgstr "Factuur verstuur & afdrukken" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Factuur bevestigd" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" msgstr "" "Factuur_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Gefactureerd" #. module: account #: code:addons/account/models/account_invoice_import_wizard.py:38 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot #, python-format msgid "Invoices" msgstr "Facturen" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Factuur analyse" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Factuur analyses" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Invoices owed to you" msgstr "Facturen die toebehoren aan u" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Te bevestigen facturen" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with this payment's." msgstr "Facturen waarvan de boekingen zijn afgeletterd met deze betaling." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Facturen zonder betaling" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Boekhouding" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" msgstr "Is tussen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower #: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower msgid "Is Follower" msgstr "Is een volger" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" msgstr "Is groter dan" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" msgstr "Is lager dan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" msgstr "Is afgedrukt" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included msgid "Is Second Tax Included in Price" msgstr "Is prijs inclusief tweede BTW" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included msgid "Is Tax Included in Price" msgstr "Is prijs inclusief BTW" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line msgid "Is a rounding line in case of cash rounding." msgstr "Is een afrondingsregen in het geval van kas afronding" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero msgid "Is zero" msgstr "Is nul" #. module: account #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id msgid "It acts as a default account for credit amount" msgstr "Dit is de standaard rekening voor het credit bedrag" #. module: account #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" msgstr "Dit is de standaard rekening voor het debet bedrag" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft vendor bill by sending an email." msgstr "" "Het maakt een concept leveranciersfactuur bij het versturen van een e-mail." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" "Dit geeft aan dat de factuur is betaald en dat de boekingen van de factuur " "zijn afgeletterd tegen een of meerdere boekingen van de betalingen." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__sent msgid "It indicates that the invoice has been sent." msgstr "Het geeft aan dat de factuur is verzonden." #. module: account #: code:addons/account/models/account_move.py:971 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" "Het is vereist om een rekening en dagboek te specifiëren om een afschrijving" " te kunnen aanmaken." #. module: account #: code:addons/account/models/account_payment.py:585 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " "since it would create a gap in the numbering. You should create the journal " "entry again and cancel it thanks to a regular revert." msgstr "" "Het is niet toegestaan een betaling te verwijderen waarvoor reeds een " "boeking is gemaakt. Dit zou een gat in de nummering veroorzaken. U kunt de " "boeking opnieuw maken en het annuleren door een reguliere handeling." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" msgstr "Items" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "Januari" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:200 #: code:addons/account/static/src/xml/account_reconciliation.xml:283 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" msgstr "Kasboek" #. module: account #: code:addons/account/models/account_bank_statement.py:256 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.model,name:account.model_account_move #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Boekingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Boekingen per datum" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" msgstr "Boeking" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account.field_account_invoice__move_name #: model:ir.model.fields,field_description:account.field_account_payment__move_name msgid "Journal Entry Name" msgstr "Dagboek Invoernaam" #. module: account #: selection:account.print.journal,sort_selection:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" msgstr "Boekingsnummer" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Boeking" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "Boekingsregel label" #. module: account #: code:addons/account/models/account_payment.py:529 #: code:addons/account/models/reconciliation_widget.py:196 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_graph #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted #: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" msgstr "Boekingsregels" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "Af te letteren boekingsregels" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "Naam dagboek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Boekingen waar het matchende nummer niet is ingesteld. " #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" "Dagboek waarin de openingsbalans van de boekhouding van dit bedrijf in is " "gemaakt." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id msgid "Journal where to generate the bills" msgstr "Dagboek waarde facturen in gegenereerd worden" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id msgid "Journal's Currency" msgstr "Valuta dagboek" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "Dagboeken" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" msgstr "Dagboeken controle" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" msgstr "Juli" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" msgstr "Juni" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Just done" msgstr "Net gedaan" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" msgstr "Rechvaarding" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban dashboard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Kanban dashboard grafiek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Laat leeg voor geen controle" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date_invoice msgid "Keep empty to use the current date" msgstr "Laat leeg voor vandaag" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date msgid "Keep empty to use the invoice date." msgstr "Laat leeg om de factuurdatum te gebruiken." #. module: account #: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 #: selection:account.register.payments,payment_difference_handling:0 msgid "Keep open" msgstr "Open houden" #. module: account #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Laat dit veld leeg om de standaard waarde van de productcategorie te " "gebruiken." #. module: account #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Laat dit veld leeg om de standaard waarde uit de productcategorie te " "gebruiken. Bij anlgo-saksische boekhouding met realtime waardering, zal de " "kostenrekening op de productcategorie gebruikt worden." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "KPI Rekening total omzet waarde" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #: code:addons/account/static/src/xml/account_reconciliation.xml:284 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" msgstr "Naam" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "Label parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "Label op facturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update #: model:ir.model.fields,field_description:account.field_account_account____last_update #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_account_type____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update #: model:ir.model.fields,field_description:account.field_account_common_report____last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update #: model:ir.model.fields,field_description:account.field_account_invoice____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update #: model:ir.model.fields,field_description:account.field_account_journal____last_update #: model:ir.model.fields,field_description:account.field_account_move____last_update #: model:ir.model.fields,field_description:account.field_account_move_line____last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_payment____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update #: model:ir.model.fields,field_description:account.field_account_print_journal____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account.field_account_register_payments____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update #: model:ir.model.fields,field_description:account.field_cash_box_in____last_update #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:125 #, python-format msgid "Last Reconciliation:" msgstr "Laatste aflettering:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid #: model:ir.model.fields,field_description:account.field_account_common_report__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_account_type__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date #: model:ir.model.fields,field_description:account.field_account_common_report__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_print_journal__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date #: model:ir.model.fields,field_description:account.field_account_register_payments__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_cash_box_in__write_date #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" "De laatste keer dat de aflettering voor facturen en betalingen gebeurde voor" " deze relatie. De datum staat ingevuld indien er niet minstens één niet " "afgeletterd debet en credit is, of indien u op de \"Klaar\"-toets heeft " "gedrukt. " #. module: account #: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "" "De laatste keer dat de aflettering voor facturen en betalingen gebeurde voor" " deze relatie. De datum staat ingevuld indien er niet minstens één niet-" "afgeletterd debet en credit is, of indien u op de \"Klaar\"-toets heeft " "gedrukt. " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Late Activities" msgstr "Te late activiteiten" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Laatste afletterdatum voor facturen en betalingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout msgid "Layout" msgstr "Layout" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Juridische notities" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." msgstr "Juridische notities welke op de factuur moeten worden afgedrukt." #. module: account #: code:addons/account/models/account_invoice.py:219 #, python-format msgid "Less Payment" msgstr "Minus betalingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Laat u klanten online facturen betalen" #. module: account #: selection:account.account.type,internal_group:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Verantwoordelijkheid" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr msgid "Line Count" msgstr "Aantal regels" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" msgstr "Subtotalen BTW-regel weergave" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" msgstr "Subtotalen BTW-regel weergave" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" msgstr "Link naar bestaand dagboek" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id msgid "Link to the automatically generated Journal Items." msgstr "Koppeling naar de automatisch gegenereerde boeking." #. module: account #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Liquiditeit" #. module: account #: code:addons/account/models/chart_template.py:154 #, python-format msgid "Liquidity Transfer" msgstr "Liquiditeit overschrijving" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Lijst van alle BTW die door de wizard worden geïnstalleerd" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:33 #, python-format msgid "Load more" msgstr "Laad meer" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "Load more... (" msgstr "Laad meer... (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "Blokkeerdatum" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Blokkeerdatum voor niet adviseurs" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log msgid "Log an Internal Note" msgstr "Maak een interne notitie" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "Ziet er goed uit!" #. module: account #: code:addons/account/models/account_bank_statement.py:175 #, python-format msgid "Loss" msgstr "Verlies" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "Verlies rekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Wisselkoers verlies rekening" #. module: account #: code:addons/account/models/chart_template.py:411 #, python-format msgid "MISC" msgstr "MEM" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id msgid "Mail Activity Type" msgstr "Mail activiteit soort" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids msgid "Mailing List" msgstr "Mailinglijst" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Hoofd bijlage" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Hoofd valuta van het bedrijf." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Hoofd valuta van uw bedrijf" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Beheer" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual msgid "Manual" msgstr "Handmatig" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "Handmatige BTW factuur" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om\n" "Elektronisch: Betaal automatisch via een betalingsverwerver door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id #: model:ir.model.fields,help:account.field_account_payment__payment_method_id #: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" "Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om\n" "Elektronisch: Betaal automatisch via een betalingsverwerker door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" "Cheque: Betaal factuur met een cheque en druk deze af in Odoo\n" "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen.\n" "SEPA overschrijving: Betaal de factuur met een SEPA verschrijvingsbestand welke je upload bij de bank. Om SEPA te activeren dient te module ccount_sepa worden geïnstalleerd." #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Handmatig: Betaal met contant geld of een andere methode buiten Odoo om\n" "Cheque: Betaal rekening per cheque en druk deze af in Odoo\n" "SEPA Overboeking: Betaal factuur via een SEPA-bestand dat u bij uw bank indient. Schakel deze optie in bij de instellingen." #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:19 #: code:addons/account/models/chart_template.py:932 #, python-format msgid "Manually create a write-off on clicked button." msgstr "Maak handmatig een write-off bij drukken knop." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" msgstr "Maart" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Marge analyse" #. module: account #: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 #: selection:account.register.payments,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "Markeer factuur als volledig betaald" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id msgid "Mass Mailing" msgstr "Bulkmailing" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id msgid "Mass Mailing Campaign" msgstr "Bulk mailing campagne" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name msgid "Mass Mailing Name" msgstr "Bulkmailing naam" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Match Regex" msgstr "Match regex" #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:21 #: code:addons/account/models/chart_template.py:934 #, python-format msgid "Match existing invoices/bills." msgstr "Match bestaande facturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credit" msgstr "Overeenkomende credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debit" msgstr "Overeenkomende debet" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Bijbehorende boekingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "Bijbehorende" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id msgid "Matching Number" msgstr "Bijbehorende nummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Maximale datum van overeenkomende regels" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" msgstr "Mei" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication #: model:ir.model.fields,field_description:account.field_account_payment__communication #: model:ir.model.fields,field_description:account.field_account_register_payments__communication msgid "Memo" msgstr "Memo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices msgid "Memo will be computed from invoices" msgstr "Memo zal worden gegenereerd vanuit facturen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" msgstr "Memo:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" msgstr "Bericht aflever fout" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name msgid "Message Record Name" msgstr "Bericht veldnaam" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg msgid "Message for Invoice" msgstr "Bericht voor factuur" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" "Berichttype: e-mail voor e-mailbericht, notificatie voor systeembericht, " "commentaar voor andere berichten zoals gebruiker beantwoord" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_id msgid "Message unique identifier" msgstr "Bericht unieke identifier" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id msgid "Message-Id" msgstr "Bericht-Id" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids msgid "Messages" msgstr "Berichten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "Min kosten van de omzet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" msgstr "Min creditcard rekeningen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" msgstr "Huidige passiva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" msgstr "Min kosten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Non-Current Liabilities" msgstr "Minus huidige passiva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Minus Payable Accounts" msgstr "Min crediteuren" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Diversen" #. module: account #: code:addons/account/models/chart_template.py:411 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" msgstr "Memoriaal boekingen" #. module: account #: sql_constraint:account.invoice.line:0 msgid "Missing required account on accountable invoice line." msgstr "Ontbrekende rekening op facturabele factuurregel regel." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id msgid "Moderated By" msgstr "Gemodereerd door" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status msgid "Moderation Status" msgstr "Moderatie status" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:175 #, python-format msgid "Modify models" msgstr "Wijzig modellen" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" msgstr "Bewerken BTW bedrag" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" "Bewerken: maak een creditfactuur, letter ze af en maak een nieuwe " "conceptfactuur." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Volg uw productmarges van uw facturen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" msgstr "Mutatie" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids msgid "Move Line" msgstr "Mutatie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" msgstr "Aantal boekingsregels" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled msgid "Move Reconciled" msgstr "Boeking afgeletterd" #. module: account #: code:addons/account/models/account_move.py:1144 #, python-format msgid "Move name (id): %s (%s)" msgstr "Mutatienaam (id): %s (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi #: model:ir.model.fields,field_description:account.field_account_payment__multi #: model:ir.model.fields,field_description:account.field_account_register_payments__multi msgid "Multi" msgstr "Multi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "Multi-valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Activities" msgstr "Mijn activiteiten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Mijn facturen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" msgstr "NETTO ACTIVA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" msgstr "NETTOWINST" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Naam" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name msgid "Name get of the related document." msgstr "Verkrijg naam van het gerelateerde document." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" msgstr "Naam:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__narration msgid "Narration" msgstr "Verdichting" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Navigeer gemakkelijk doorheen rapporten en zie wat er achter de cijfers zit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction #: model:ir.model.fields,help:account.field_account_invoice_send__needaction msgid "Need Action" msgstr "Vereist actie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation msgid "Need moderation" msgstr "Vereist controle" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:243 #, python-format msgid "New" msgstr "Nieuw" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Nieuwe dagboek naam" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" msgstr "Nieuwe transacties" #. module: account #: code:addons/account/models/account_move.py:1121 #, python-format msgid "New expected payment date: " msgstr "Nieuwe verwachte betaaldatum:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline msgid "Next Activity Deadline" msgstr "Volgende activiteit deadline" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary msgid "Next Activity Summary" msgstr "Omschrijving volgende actie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id msgid "Next Activity Type" msgstr "Volgende activiteit type" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next msgid "Next Number" msgstr "Volgend nummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix msgid "Next Number Prefix" msgstr "Volgende cijfer prefix" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "Geen betalingsherinnering" #. module: account #: selection:res.partner,invoice_warn:0 msgid "No Message" msgstr "Geen bericht" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 #, python-format msgid "No Title" msgstr "Geen titel" #. module: account #: code:addons/account/models/account_invoice.py:897 #, python-format msgid "" "No account was found to create the invoice, be sure you have installed a " "chart of account." msgstr "" "Geen rekening werd gevonden om de factuur te maken, verzeker u ervan om de " "rekeningstelsels te installeren." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread msgid "No threading for answers" msgstr "Geen berichten voor antwoorden" #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Geen enkele gebruiker, ook geen auditeurs, kunnen rekeningen wijzigen voor " "deze datum, met inbegrip van de dag zelf. U kunt dit bijvoorbeeld gebruiken " "om uw fiscaal jaar te vergrendelen." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" msgstr "Aantal cijfers voor gebruik in rekeningcode" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "Langlopende activa" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" msgstr "Langlopende passiva" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" msgstr "Geen" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" msgstr "Normale betaler" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Not Contains" msgstr "Bevat niet" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Not done" msgstr "Niet gedaan" #. module: account #. openerp-web #: selection:account.invoice.line,display_type:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Note" msgstr "Notitie" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Opmerking, de eenvoudigste wijze om een creditfactuur aan te maken, is om dit\n" "rechtstreeks vanaf de klantenfactuur uit te voeren." #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "" "Note that the easiest way to create a vendor credit note it to do it " "directly from the vendor bill." msgstr "" "Opmerking. De makkelijkste manier om een leveranciers creditfactuur te " "maken, is om dit rechtstreeks bij de leveranciersfactuur te doen." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" msgstr "Opmerkingen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:37 #, python-format msgid "Nothing to do!" msgstr "Niets te doen!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids msgid "Notifications" msgstr "Notificaties" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify msgid "Notify followers" msgstr "Meld volgers" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify msgid "Notify followers of the document (mass post only)" msgstr "Meld aan volgers van dit document (alleen bulk bericht)" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "November" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name #: model:ir.model.fields,field_description:account.field_account_invoice__number #: model:ir.model.fields,field_description:account.field_account_move__name msgid "Number" msgstr "Nummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" msgstr "Nummer (mutatie)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter msgid "Number of Actions" msgstr "Aantal acties" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "Number of Coins/Bills" msgstr "Aantal munten/biljetten" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Number of Days" msgstr "Aantal dagen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter msgid "Number of error" msgstr "Aantal foutmeldingen" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Aantal berichten die actie vereisen" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Aantal berichten met leveringsfout" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter msgid "Number of unread messages" msgstr "Aantal ongelezen berichten" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "OFX import" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" msgstr "Oktober" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "" "Odoo laat u toe om een afschriftregel direct met de gerelateerde\n" "verkoop- of inkoopfactuur af te letteren. " #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" "Odoo laat u toe om een afschriftregel direct met de gerelateerde\n" "verkoop- of inkoopfactuur af te letteren. " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key msgid "Old Taxes" msgstr "Oude BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" msgstr "Op de" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "" "Wanneer conceptfacturen zijn bevestigd, kunt u deze niet meer\n" " bewerken. De facturen krijgen een uniek nummer\n" " en boekingen worden aangemaakt in uw grootboek." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Zodra u dit hebt geïnstalleerd, zet u 'Bankfeeds' in 'Bestandsimport' in de " "bankrekeninginstellingen. Dit voegt een knop toe voor het importeren vanuit " "het dashboard boekhouding." #. module: account #: code:addons/account/models/account_payment.py:599 #, python-format msgid "Only a draft payment can be posted." msgstr "Alleen een concept betaling kan geboekt worden." #. module: account #: code:addons/account/models/chart_template.py:185 #, python-format msgid "Only administrators can load a charf of accounts" msgstr "Alleen administrators kunnen een lijst met accounts laden" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Enkel gebruikers met de rol 'Auditeur' kunnen rekeningen wijzigen voor deze " "datum, met inbegrip van de dag zelf. U kunt dit bijvoorbeeld gebruiken om " "een periode binnen een open fiscaal jaar te vergrendelen." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Open" msgstr "Open" #. module: account #: code:addons/account/models/account_reconcile_model.py:274 #, python-format msgid "Open Balance" msgstr "Openingsbalans" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Open balance" msgstr "Openbalans" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Openingsbalans van boekjaar" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Date" msgstr "Openingsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Begin Dagboek" #. module: account #: code:addons/account/models/company.py:343 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "Openingsboeking" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Openingsboeking geboekt" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" msgstr "Begin aantal" #. module: account #: code:addons/account/models/account.py:164 #, python-format msgid "Opening balance" msgstr "Openingssaldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening credit" msgstr "Opening credit" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." msgstr "Opening creditwaarde voor deze rekening." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening debit" msgstr "Opening debet" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." msgstr "Opening debetwaarde voor deze rekening." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Bewerkingsjablonen" #. module: account #: code:addons/account/models/account_bank_statement.py:653 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " "otherwise it would make a gap in the numbering. You should book an entry and" " make a regular revert of it in case you want to cancel it." msgstr "" "Bewerking niet toegelaten. Aangezien u bankafschriftregel reeds een nummer " "(%s) heeft gekregen, kunt u het niet compleet afletteren tegen bestaande " "boekingen anders ontstaat er een gat in de nummering. U kan de boeking maken" " en terugzetten wanneer u deze wil annuleren." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Bewerkingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "Optioneel aanmaken" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #: model:ir.model.fields,help:account.field_account_account_template__tag_ids #: model:ir.model.fields,help:account.field_account_tax__tag_ids #: model:ir.model.fields,help:account.field_account_tax_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "Opties" #. module: account #: code:addons/account/models/account_invoice.py:696 #, python-format msgid "" "Or set an email alias to allow draft vendor " "bills to be created upon reception of an email." msgstr "" "Of zet een e-mail aliasom een concept " "leveranciersfactuur aan te maken bij ontvangst van een e-mail." #. module: account #: code:addons/account/models/account_invoice.py:692 #, python-format msgid "" "Or share the email %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" "Of deel de e-mail %smet uw leveranciers: rekeningen worden automatisch " "gecreëerd wanneer de mail ontvangen is." #. module: account #: code:addons/account/models/account_invoice.py:694 #, python-format msgid "" "Or share the emails %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" "Of deel de e-mails %s bij uw leveranciers: rekening zal automatisch " "gecreëerd worden bij ontvangst van de mail." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Herkomst van betaling" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id msgid "Originator tax" msgstr "Herkomst van de BTW" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "Andere opbrengsten" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Overige informatie" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "Uitgaand" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id msgid "Outgoing mail server" msgstr "Uitgaande mailserver" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "Voorraadafname rekening voor voorraadwaardering" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" msgstr "Widget voor uitstaande omzet en uitgaven" #. module: account #: code:addons/account/models/account_invoice.py:133 #, python-format msgid "Outstanding credits" msgstr "Uitstaande omzet" #. module: account #: code:addons/account/models/account_invoice.py:136 #, python-format msgid "Outstanding debits" msgstr "Uitstaande uitgaven" #. module: account #: selection:account.invoice,activity_state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Vervallen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__overdue_msg msgid "Overdue Payments Message" msgstr "Bericht betalingsherinnering" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Vervallen facturen, voorbij de vervaldatum" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Overview" msgstr "Overzicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Verpakking" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betaald" #. module: account #: code:addons/account/models/account_payment.py:545 #, python-format msgid "Paid Invoices" msgstr "Betaalde facturen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "Betaald op" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled msgid "Paid/Reconciled" msgstr "Betaald/Afgeletterd" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id msgid "Parent" msgstr "Bovenliggend" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id msgid "Parent Chart Template" msgstr "Bovenliggend grootboekschema sjabloon" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id msgid "Parent Message" msgstr "Bovenliggend bericht" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" msgstr "Bovenliggend pad" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state msgid "Parent State" msgstr "Bovenliggende status" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Gedeeltelijke aflettering" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:286 #: code:addons/account/static/src/xml/account_reconciliation.xml:303 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" msgstr "Relatie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" msgstr "Bedrijfsnaam relatie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id msgid "Partner Company's Country" msgstr "Land van relatie" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids msgid "Partner Contracts" msgstr "Relatie contracten" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" msgstr "Relatie is ingesteld" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" msgstr "Relatie is ingesteld en gematched" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Relatienaam" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type msgid "Partner Type" msgstr "Relatiesoort" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids msgid "Partners with Need Action" msgstr "Relaties met Nodige Actie" #. module: account #: code:addons/account/models/account_journal_dashboard.py:95 #, python-format msgid "Past" msgstr "Verleden" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "Betaal uw rekeningen in 1 klik doormiddel van de Euro SEPA Service" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" msgstr "Crediteuren" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "Crediteuren rekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" msgstr "Crediteuren rekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit msgid "Payable Limit" msgstr "Kredietlimiet" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "Crediteuren" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_register_payments__amount msgid "Payment Amount" msgstr "Betaalbedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date #: model:ir.model.fields,field_description:account.field_account_payment__payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date msgid "Payment Date" msgstr "Betaaldatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference msgid "Payment Difference" msgstr "Betaalverschil" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" msgstr "Betalingsverschil afhandeling" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id msgid "Payment Journal" msgstr "Betaal dagboek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" msgstr "Betaling afletteren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "Betaalmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id msgid "Payment Method Type" msgstr "Betaalwijze soort" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Method Types" msgstr "Betalings Methode Typen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" msgstr "Betaalmethode:" #. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" msgstr "Betaalwijzes" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids msgid "Payment Move Lines" msgstr "Betaalregels" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Betalingsbewijs" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Betalingsbewijs:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference msgid "Payment Ref." msgstr "Betaling Ref." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "Betaalreferentie" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Betalingscondities" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Betalingsconditie regel" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type msgid "Payment Type" msgstr "Betaalwijze" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Toelichting bij betaaltermijn voor de klant...." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Betalingsconditie: 15 dagen" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" msgstr "Betalingstermijn: 2 maanden" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" msgstr "Betalingsconditie: 30 dagen" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Betaaltermijn: 30% voorschot einde van de volgende maand" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Betalingstermijn: 45 dagen" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" msgstr "Betaaltermijn: Eind van volgende maand" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Betaaltermijn: directe betaling" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "Payment that created this entry" msgstr "Betaling welke deze regel heeft aangemaakt" #. module: account #: code:addons/account/models/account_payment.py:370 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Betalingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Betalingen afletteren" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget msgid "Payments Widget" msgstr "Betalingswidget" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Betalingen worden gebruikt om liquiditeits bewegingen te registreren. U kan " "deze betalingen handmatig verwerken, of door gebruik te maken van één van de" " voorgeïnstalleerde mogelijkheden. " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Factuur in afwachting" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" msgstr "Procent" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__matched_percentage msgid "Percentage Matched" msgstr "Percentage komt overeen" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" msgstr "Percentage van prijs" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" msgstr "Percentage van de prijs, inclusief BTW" #. module: account #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "Percentage van aantal" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "Percentage van balans" #. module: account #: code:addons/account/models/account_invoice.py:1975 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" "Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Periode" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid msgid "Plaid Connector" msgstr "Plaid connector" #. module: account #: selection:account.invoice,activity_state:0 msgid "Planned" msgstr "Gepland" #. module: account #: code:addons/account/models/account_invoice.py:1172 #, python-format msgid "Please add at least one invoice line." msgstr "Voeg in ieder geval 1 factuurregel toe." #. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Controleer of het veld 'dagboek' is ingesteld bij de bankafschrift." #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" "Controleer of het veld 'Interne overboekingen rekening' is ingesteld voor " "het bedrijf." #. module: account #: code:addons/account/models/account_move.py:301 #, python-format msgid "Please define a sequence for the credit notes" msgstr "U dient een reeks te definiëren voor de creditfacturen" #. module: account #: code:addons/account/models/account_move.py:306 #, python-format msgid "Please define a sequence on the journal." msgstr "Definieer een reeks voor dit dagboek." #. module: account #: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Definieer een reeks voor het dagboek gerelateerd aan deze factuur." #. module: account #: code:addons/account/models/company.py:340 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "U dient een grootboekschema te installeren of een overig dagboek aan te " "maken voordat u verder gaat." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" msgstr "Gebruik A.U.B. de volgende communicatie voor U betaling :" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" msgstr "Plus bank" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" msgstr "Plus vaste activa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" msgstr "Plus netto winst" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" msgstr "Plus langlopende activa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" msgstr "Plus andere omzet" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" msgstr "Portaal toegang URL" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Boeken" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Alle regels boeken" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec msgid "Post At Bank Reconciliation" msgstr "Boeken bij bank aflettering" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" msgstr "Verschil boeken in" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Dagboekregels boeken" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Geboekt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Geboekte boekingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Geboekte boekingsregels" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Prefix van de bankrekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Prefix van de contantenrekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "Prefix van de hoofdcontantenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" msgstr "Prefix van de hoofd transfer rekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Prefix van de transfer rekeningen" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "Voorafbetalingen" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Voorinstelling om boekingen aan te maken bij het afletteren van facturen met" " betalingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Preview" msgstr "Voorbeeld" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" msgstr "Voorbeeld als PDF" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Price" msgstr "Prijs" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Afdrukken" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,help:account.field_account_print_journal__amount_currency msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" "Druk op de rapportage de valutakolom af, als de valuta afwijkt van de " "bedrijfsvaluta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" msgstr "Standaard afdrukken" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Print cheques om je leveranciers te betalen" #. module: account #: model:ir.model,name:account.model_product_product #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" msgstr "Product" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Productcategorie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image msgid "Product Image" msgstr "Productafbeelding" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty msgid "Product Quantity" msgstr "Producthoeveelheid" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Productsjabloon" #. module: account #: model:ir.actions.act_window,name:account.product_product_action #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" msgstr "Producten" #. module: account #: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "Profit" msgstr "Winst" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" msgstr "Winst & verlies" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Winst & Verlies rekening" #. module: account #: code:addons/account/models/account_reconcile_model.py:378 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "" "Programmatie Error: kan niet aangeroepen worden " "_get_invoice_matching_query() voor een andere regel dan 'invoice_matching'" #. module: account #: code:addons/account/models/account_reconcile_model.py:489 #, python-format msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " "rules than 'writeoff_suggestion'" msgstr "" "Programmatie Error: kan niet aangeroepen worden _get_wo_suggestion_query() " "voor een andere regel dan 'writeoff_suggestion'" #. module: account #: code:addons/account/models/account_payment.py:282 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." msgstr "" "Programmeerfout: wizard actie uitgevoerd zonder active_ids in context." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" msgstr "Eigenschappen" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" msgstr "Inkopen" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Purchase Representative" msgstr "Inkoop vertegenwoordiger" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Inkoop BTW" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" msgstr "Inkopen" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" msgstr "Stop geld erin" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" msgstr "Python Code" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF import" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Hoeveelheid" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Quantity:" msgstr "Hoeveelheid:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value msgid "Rating Value" msgstr "Beoordelingswaarde" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description #: model:ir.model.fields,field_description:account.field_cash_box_in__name #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" msgstr "Reden" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." msgstr "Reden..." #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" msgstr "Debiteuren" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "Debiteuren rekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Debiteuren rekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" msgstr "Debiteuren/Crediteuren rekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "Debiteuren" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 msgid "Receive Money" msgstr "Ontvangen" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id msgid "Recipient Bank Account" msgstr "Rekeningnummer begunstigde" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" msgstr "Ontvangers" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" msgstr "Herbereken BTW regel" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:79 #: code:addons/account/static/src/xml/account_reconciliation.xml:111 #: code:addons/account/static/src/xml/account_reconciliation.xml:112 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" msgstr "Letter af" #. module: account #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Afletteren boekingen" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" msgstr "Afletter model sjabloon" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Afgeletterd" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Afgeletterde facturen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" msgstr "Afgeletterde boekingen" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "Aflettering" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "Aflettering modellen" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Afletteringsonderdelen" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "Afletteren van bankafschriften" #. module: account #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template msgid "Record a new vendor bill" msgstr "Maak een nieuwe leveranciersfactuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "Transacties registreren in vreemde valuta" #. module: account #: code:addons/account/models/account.py:930 #, python-format msgid "Recursion found for tax '%s'." msgstr "Recursie gevonden voor BTW'%s'." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:285 #, python-format msgid "Ref" msgstr "Ref" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Ref." #. module: account #: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model:ir.model.fields,field_description:account.field_cash_box_in__ref #, python-format msgid "Reference" msgstr "Referentie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name msgid "Reference Unit of Measure" msgstr "Maateenheid referentie" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__origin #: model:ir.model.fields,help:account.field_account_invoice_line__origin msgid "Reference of the document that produced this invoice." msgstr "Referentie naar het document dat aan de basis van deze factuur ligt." #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "Referentie naar het document dat gebruikt wordt om de betaling uit te " "voeren. Bijv. chequenummer, bestandsnaam, enz." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__name msgid "Reference/Description" msgstr "Referentie/Omschrijving" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_in_refund #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund msgid "Refund" msgstr "Creditering" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids msgid "Refund Invoices" msgstr "Factuur crediteren" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" msgstr "Betaling registreren" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register Payments" msgstr "Betalingen registreren" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "Registreer een bankafschrift" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Registreer een betaling" #. module: account #: selection:account.account.type,type:0 msgid "Regular" msgstr "Normaal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id msgid "Related Document ID" msgstr "Gerelateerde document ID" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model msgid "Related Document Model" msgstr "Gerelateerde document model" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids msgid "Related ratings" msgstr "Gekoppelde beoordelingen" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed msgid "Remaining amount due in the currency of the company." msgstr "Resterend openstaand bedrag in de valuta van het bedrijf." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_signed msgid "Remaining amount due in the currency of the invoice." msgstr "Resterend openstaand bedrag in de valuta van de factuur." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual msgid "Remaining amount due." msgstr "Resterend openstaand bedrag." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" msgstr "Vervangende BTW" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." msgstr "Antwoord e-mail adres." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to msgid "Reply-To" msgstr "Antwoord aan" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Rapport opties" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Rapportages" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "Vertegenwoordigd de niet-nul kleinste munt (bijvoorbeeld 0,05)." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Res Partner Bank" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" msgstr "Terugzetten naar concept" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:290 #, python-format msgid "Residual" msgstr "Resterend" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Restbedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Restbedrag in valuta" #. module: account #: code:addons/account/models/account_journal_dashboard.py:32 #, python-format msgid "Residual amount" msgstr "Restbedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" msgstr "Verantwoordelijke" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id msgid "Responsible User" msgstr "Verantwoordelijke gebruiker" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" msgstr "Beperk relatie categorieën naar" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" msgstr "Beperk relaties tot" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "Beperk tot voorstellen met dezelfde valuta als de verrichtings regel." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue msgid "Revenue" msgstr "Opbrengst" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue msgid "Revenue Recognition" msgstr "Omzet afschrijving" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id msgid "Revenue/Expense Account" msgstr "Omzet/kosten rekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_date msgid "Reversal Date" msgstr "Omkeringsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Omkeringsdatum" #. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "Reversal of: %s" msgstr "Waardevermindering van: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse msgid "Reverse Automatically" msgstr "Automatisch omkeren" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Mutatie omkeren" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" msgstr "Mutaties omkeren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed entry" msgstr "Omgekeerde mutatie" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Review" msgstr "Controle" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Globaal afronden" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Afronden per regel" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Afrondingsvorm" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line msgid "Rounding Line" msgstr "Afrondregel" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" msgstr "Afrondingsmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Afronding" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Afrondstrategie" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Afrondboom" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Run" msgstr "Uitvoeren" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "SEPA Overschrijving (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA Auto Incasso (SDD)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA QR Code" msgstr "SEPA QR Code" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" msgstr "Verkoop" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "Verkopen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "BTW" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" msgstr "BTW" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" msgstr "Verkoper" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" msgstr "Gelijke valuta mathcing" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" msgstr "Voorbeeld Factuur" #. module: account #: code:addons/account/models/company.py:462 #, python-format msgid "Sample invoice" msgstr "Voorbeeld factuur" #. module: account #: code:addons/account/models/company.py:468 #, python-format msgid "Sample invoice line name" msgstr "Voorbeeld factuur regel naam" #. module: account #: code:addons/account/models/company.py:475 #, python-format msgid "Sample invoice line name 2" msgstr "Voorbeeld factuur regel naam 2" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" msgstr "Voorbeeld factuur verzonden!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Opgeschoonde rekeningnummer" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:218 #, python-format msgid "Save and New" msgstr "Opslaan & nieuw" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "Sla op als nieuw sjabloon" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as new template" msgstr "Opslaan als nieuw sjabloon" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" "Sla deze pagina op en kom terug naar hier om deze functionaliteit te " "activeren." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Zoek rekening dagboek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" msgstr "Zoek rekeningsjablonen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Zoek bankafschriften" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" msgstr "Zoek bankafschriftregels" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Zoek rekeningschema sjablonen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Zoek fiscale posities" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Zoek factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Zoek dagboekregels" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Zoek mutatie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Zoek BTW sjablonen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Zoek BTW" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id msgid "Second Account" msgstr "Tweede rekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type msgid "Second Amount type" msgstr "Tweede bedragtype" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id msgid "Second Analytic Account" msgstr "Tweede kostenplaats" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids msgid "Second Analytic Tags" msgstr "Tweede kostenplaatslabels" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id msgid "Second Journal" msgstr "Tweede dagboek" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label msgid "Second Journal Item Label" msgstr "Tweede boekingsregel label" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id msgid "Second Tax" msgstr "Tweede belasting" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type msgid "Second Tax Amount Type" msgstr "Tweede BTW Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included msgid "Second Tax Included in Price" msgstr "Prijs is inclusief tweede BTW " #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount msgid "Second Write-off Amount" msgstr "Twee write-off bedrage" #. module: account #: selection:account.invoice.line,display_type:0 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form msgid "Section" msgstr "Sectie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_token msgid "Security Token" msgstr "Veiligheidstoken" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Selecteer 'Verkoop' voor klantfactuur dagboeken.\n" "Selecteer 'Inkoop' voor leveranciersfacturen dagboeken.\n" "Selecteer 'Kas' of 'Bank' voor dagboeken, welke worden gebruikt in klant- en leveranciersbetalingen.\n" "Selecteer 'Diversen' voor diverse verwerkingen." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "Select a partner or choose a counterpart" msgstr "Selecteer een relatie of kies een tegenrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" msgstr "Selecteer een oude leveranciers rekening" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Selecteer hier het soort voorraadwaarde voor deze betalingsconditie regel." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Selecteer dit als de BTW kasstelsel moet gebruiken. Dit maakt een mutatie " "aan bij het afletteren." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." msgstr "" "Geselecteerde facturen kunnen niet bevestigd worden omdat deze zich niet in " "de 'Concept' status bevinden." #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de " "gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout " "gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht " "moet in het volgende veld worden ingevoerd." #. module: account #: model:ir.actions.act_window,name:account.invoice_send #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" msgstr "Verzenden" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" msgstr "Verstuur & afdrukken" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "Verzend e-mail" #. module: account #: code:addons/account/models/account_invoice.py:607 #, python-format msgid "Send Invoice" msgstr "Verstuur factuur" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 msgid "Send Money" msgstr "Betalen" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" msgstr "Verzend ticket via e-mail" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" msgstr "Verstuur een voorbeeld factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." msgstr "Verstuur een factuur om de klant portal te testen." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send sample" msgstr "Verstuur voorbeeld" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Verzonden" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" msgstr "September" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" msgstr "Reeks" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:239 #, python-format msgid "Set" msgstr "Instellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" msgstr "Zet in concept" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Zet actief naar onwaar om de rekeninglabel te verbergen zonder deze te " "verwijderen." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "" "Zet actief naar onwaar om het dagboek te verbergen zonder het te " "verwijderen." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." msgstr "" "Zet actief naar onwaar om de BTW te verbergen zonder de BTW te verwijderen." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" msgstr "Stel BTW in" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" "Vink deze optie uit indien u niet wilt dat dit sjabloon actief wordt " "gebruikt in de wizard, welke het grootboekrekeningschema genereerd van " "sjablonen. Gebruik dit alleen indien u rekeningen wilt genereren van dit " "sjabloon bij het laden van het onderliggende sjaboon." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" msgstr "Zet op concept" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:85 #: code:addons/account/static/src/xml/account_reconciliation.xml:124 #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Settings" msgstr "Instellingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Setup" msgstr "Setup" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." msgstr "Stel uw bankrekening in om automatisch te synchroniseren." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." msgstr "Configureer uw rekeningstelsels en initiële saldi." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." msgstr "Setup bedrijfsgegevens voor rapporten hoofdigen." #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share msgid "Share" msgstr "Deel" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "Korte code" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field msgid "Show Communication Field" msgstr "Toon communicatie veld" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Toon volledige boekhoudkundige opties" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Geef bankrekening relatie weer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Toon actieve BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" msgstr "Toon alle records welke een actiedatum voor vandaag hebben" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Toon inactieve BTW" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "Toon dagboek in dashboard" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" msgstr "Toon subtotalenregel met BTW (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" msgstr "Subtotalen met prijzen inclusief BTW weergeven (B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" msgstr "Toon subtotalen zonder BTW (B2B)" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:113 #, python-format msgid "Skip" msgstr "Overslaan" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "" "Klein formaat afbeelding van dit Contact. Afbeelding is automatisch " "geschaald naar een 64x64 afbeelding met behoud van de verhoudingen. Gebruik " "dit veld overal waar een kleine afbeelding vereist is." #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 #, python-format msgid "Some fields are undefined" msgstr "Sommige velden zijn niet ingevuld" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Soms BIC of Swift genoemd." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin msgid "Source Document" msgstr "Brondocument" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email msgid "Source Email" msgstr "Bron E-mail" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "Specificeer op welke manier de factuur moet worden afgerond" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred msgid "Starred" msgstr "Met ster" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_report__date_from #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from msgid "Start Date" msgstr "Startdatum" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Start Datum, in dit fiscale jaar inbegrepen." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Beginsaldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id msgid "Starting Cashbox" msgstr "Kassa beginsaldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "Status van het boekhoud dashboard onboarding paneel" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" msgstr "Status van het boekhoud factuur onboarding paneel" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" msgstr "Status van de onboarding voorbeeld bankgegevens stap" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" msgstr "Status van de onboarding voorbeeld grootboekschema stap" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" msgstr "Status van de onboarding voorbeeld fiscaal jaar stap" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" msgstr "Status van de onboarding voorbeeld factuur lay-out stap" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" msgstr "Status van de onboarding verkoop btw stap" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state msgid "State of the onboarding sample invoice step" msgstr "Status van de onboarding voorbeeld factuur stap" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__parent_state msgid "State of the parent account.move" msgstr "Fase van de bovenliggende account.move" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Statement" msgstr "Afschrift" #. module: account #: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Afschrift %s bevestigd, regels zijn aangemaakt." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "Bankafschriftregel" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "Afschriftregels" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Afschriften" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Provincie/Staat" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Aantal statussen" #. module: account #: code:addons/account/controllers/portal.py:43 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" msgstr "Status" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status gebaseerd op activiteiten\n" "Te laat: Datum is al gepasseerd\n" "Vandaag: Activiteit datum is vandaag\n" "Gepland: Toekomstige activiteiten." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" msgstr "Stap voltooid!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject msgid "Subject" msgstr "Onderwerp" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." msgstr "Onderwerp..." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Subtotal" msgstr "Subtotaal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id msgid "Subtype" msgstr "Subtype" #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:20 #: code:addons/account/models/chart_template.py:933 #, python-format msgid "Suggest counterpart values." msgstr "Stel tegenwaardes voor." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" msgstr "Leverancierbetalingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" msgstr "TOTALE ACTIVA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" msgstr "TOTAAL EIGEN VERMOGEN" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "Labels" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" msgstr "Geld uitnemen" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move #: model:ir.model.fields,field_description:account.field_account_common_report__target_move #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move msgid "Target Moves" msgstr "Welke boekingen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:185 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "BTW" #. module: account #: code:addons/account/models/chart_template.py:279 #: code:addons/account/models/chart_template.py:281 #, python-format msgid "Tax %.2f%%" msgstr "BTW %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id #: model:ir.model.fields,field_description:account.field_account_tax__account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__account_id msgid "Tax Account" msgstr "BTW-rekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id msgid "Tax Account on Credit Notes" msgstr "BTW rekening voor creditfacturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id msgid "Tax Account on Refunds" msgstr "BTW rekening voor terugbetalingen" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "BTW aanpassing" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" msgstr "BTW aanpassing wizard" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "BTW bedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type msgid "Tax Amount Type" msgstr "BTW bedrag type" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "BTW toepassing" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "BTW afrondingsmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "BTW kasstelsel mutatie van" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "BTW kasstelsel dagboek" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" msgstr "BTW berekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" msgstr "Belastingaangifte" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name msgid "Tax Description" msgstr "BTW omschrijving" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "BTW verschuldigd" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree msgid "Tax Excluded" msgstr "Exclusief BTW" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id msgid "Tax Group" msgstr "BTW-groep" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included #, python-format msgid "Tax Included in Price" msgstr "Prijs Inclusief BTW" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids msgid "Tax Lines" msgstr "BTW regels" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Vervangingstabel BTW" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" msgstr "BTW mapping sjabloon van de fiscale positie" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "BTW mapping van de fiscale positie" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" msgstr "Toeslagnaam" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id msgid "Tax Received Account" msgstr "Ontvangen BTW rekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use msgid "Tax Scope" msgstr "BTW over" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "BTW rubriek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" msgstr "BTW sjabloon" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" msgstr "Lijst BTW-sjablonen" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" msgstr "BTW sjablonen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain msgid "Tax Type Domain" msgstr "BTW Type Domein" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group msgid "Tax amount by group" msgstr "BTW bedrag per group" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "BTW afrondingsmethode" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "BTW weergave B2B" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" msgstr "BTW weergave B2C" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" msgstr "BTW namen moeten uniek zijn!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "BTW op product" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "Toe te passen BTW" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Excluded" msgstr "Exclusief BTW" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Included" msgstr "Inclusief BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.ui.menu,name:account.menu_action_tax_form #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "BTW Toegepast" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Toewijzing BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "BTW gebruikt bij inkopen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "BTW gebruikt bij verkoop" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "BTW, fiscale posities, grootboekschema & legale afschriften voor uw land" #. module: account #: model:ir.model.fields,help:account.field_account_payment__invoice_ids msgid "" "Technical field containing the invoices for which the payment has been generated.\n" " This does not especially correspond to the invoices reconciled with the payment,\n" " as it can have been generated first, and reconciled later" msgstr "" "Technisch veld bevat de facturen voor welke reeds betalingen werden gegenereerd.\n" "Dit komt niet noodzakelijk overeen met de facturen gereconsilieerd met de betalingen,\n" "als deze eerst werden gegenereerd en pas later gereconsilieerd." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__display_type msgid "Technical field for UX purpose." msgstr "Technisch veld voor UI doeleinden." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" "Technisch veld dat de debet - credit bevat om vervolgens betekenisvolle " "grafiekweergaven te tonen van rapporten" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" msgstr "" "Technisch veld dat de debet - credit bevat om vervolgens betekenisvolle " "grafiekweergaven te tonen van rapporten" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_name msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." msgstr "" "Technisch veld met het factuurnummer dat automatisch wordt toegekend wanneer" " de factuur wordt bevestigd. Hetzelfde nummer blijft behouden wanneer de " "factuur wordt geannuleerd, in concept wordt aangemaakt en opniuew wordt " "bevestigd." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account.field_account_payment__move_name msgid "" "Technical field holding the number given to the journal entry, automatically" " set when the statement line is reconciled then stored to set the same " "number again if the line is cancelled, set to draft and re-processed again." msgstr "" "Technisch veld welke het nummer geeft aan de boeking, automatisch ingesteld " "wanneer de bankafschriftregel is afgeletterd en dan opgeslagen zodat het " "zelfde nummer kan worden gebruikt wanneer de boeking geannuleerd en daarna " "weer geboekt wordt." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__multi #: model:ir.model.fields,help:account.field_account_payment__multi #: model:ir.model.fields,help:account.field_account_register_payments__multi msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." msgstr "" "Technische veld dat aangeeft of een gebruiker facturen heeft geselecteerd " "van meerdere relaties van verschillende soorten." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" msgstr "" "Technisch veld om filter_refund te verbergen in het geval een factuur deels " "betaald is" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type #: model:ir.model.fields,help:account.field_account_payment__has_invoices msgid "Technical field used for usability purposes" msgstr "Technisch veld gebruikt voor gebruiksvriendelijke doeleinden" #. module: account #: model:ir.model.fields,help:account.field_account_move__matched_percentage msgid "Technical field used in cash basis method" msgstr "Technisch veld gebruikt bij kasstelsel methode" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type msgid "" "Technical field used inside the view to make the force_second_tax_included " "field invisible if the tax is a group." msgstr "" "Technisch veld gebruikt om in het overzicht het veld " "force_second_tax_included onzichtbaar te maken als de BTW een groep is." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included msgid "" "Technical field used inside the view to make the force_second_tax_included " "field readonly if the tax is already price included." msgstr "" "Technisch veld gebruikt om in het overzicht het veld " "force_second_tax_included alleen lezen te maken als de prijs inclusief BTW " "is." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type msgid "" "Technical field used inside the view to make the force_tax_included field " "invisible if the tax is a group." msgstr "" "Technisch veld gebruikt om in het overzicht het veld force_tax_included " "onzichtbaar te maken als de BTW een groep is." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included msgid "" "Technical field used inside the view to make the force_tax_included field " "readonly if the tax is already price included." msgstr "" "Technisch veld gebruikt om in het overzicht het veld force_tax_included " "alleen lezen te maken als de prijs inclusief BTW is." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code #: model:ir.model.fields,help:account.field_account_payment__payment_method_code #: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" "Technisch veld dat gebruikt wordt om de interface te wijzigen naar de " "geselecteerde betalingsmethode." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" "Technisch veld waarmee wordt bepaald op welke datum deze aflettering moet " "worden weergeven op de ouderdomsanalyse rapportages." #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_type_domain msgid "Technical field used to have a dynamic taxes domain on the form view." msgstr "" "Technisch veld gebruikt om een dynamisch BTW domein weer te geven in het " "formulier overzicht. " #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" "Technisch veld gebruikt om de betalingsmethode te verbergen als het " "geselecteerde dagboek maar één betaalmethode heeft die 'handmatig' is" #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" "Technisch veld gebruikt om de BTW kasstelsel aflettering bij te houden. Dit " "is nodig wanneer de bron wordt geannuleerd: het plaatst de omgekeerde " "dagboek mutatie om dat gedeelte ook te annuleren." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line msgid "" "Technical field used to know if the tax_ids field has been modified in the " "UI." msgstr "" "Technisch veld gebruikt om aan te geven of het tax_ids veld gewijzigd werd " "in de GI." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account msgid "" "Technical field used to know whether the field `partner_bank_account_id` " "needs to be displayed or not in the payments form views" msgstr "" "Technisch veld gebruikt om aan te geven of het veld " "'partner_bank_account_id' noodzakelijk is om al dan niet weer te geven in " "het formulier betalings overzicht." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" " (only exigible journal items are displayed). By default all new journal " "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" "Technisch veld gebruikt om de BTW regel toepasbaar te maken in de BTW " "aangifte (alleen toepasbare velden worden weergegeven). Standaard op alle " "nieuwe boekingen toepasbaar, maar met de kasstelsel optie, wordt het op " "sommige boekingen alleen toepasbaar wanneer een betaling geregistreerd is." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" "Technical field used to store the bank account number before its creation, " "upon the line's processing" msgstr "" "Technische veld gebruikt om het bankrekening nummer te bewaren voordat de " "creatie geschied, bij de lijn verwerking" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key msgid "" "Technical field used to store the old values of fields used to compute tax " "lines (in account.move form view) between the moment the user changed it and" " the moment the ORM reflects that change in its one2many" msgstr "" "Technische veld gebruikt om de oude veld waarde te bewaren is gebruikt om de" " BTW regels te berekenen (in account.move from view) op het ogenblik dat de " "gebruiker het wijzigde en het ogenblik dat de ORM deze wijziging aangeeft in" " zijn one2many " #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "Sjabloon" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Sjabloon voor fiscale positie" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Sjablonen voor grootboekrekeningen" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Sjablonen voor BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" msgstr "Termijn soort" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "Voorwaarden" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." msgstr "Algemene verkoopvoorwaarden..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "That's on average" msgstr "Dat is gemiddeld" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." msgstr "" "De 'Interne Groep' is gebruikt om de rekeningen te filteren gebaseerd op de " "interne groep voor dit rekening type." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type #: model:ir.model.fields,help:account.field_account_account_type__type msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" "De 'Interne soort' wordt gebruikt om kenmerken aan te duiden bij " "verschillende rekeningen: liquiditeit is voor kas- en bankrekeningen, " "crediteuren/debiteuren is voor leverancier-/klantfacturen." #. module: account #: code:addons/account/models/account_move.py:1059 #, python-format msgid "The account %s (%s) is deprecated." msgstr "Deze rekening %s (%s) is vervallen" #. module: account #: code:addons/account/models/account_invoice.py:521 #, python-format msgid "" "The account selected for payment does not belong to the same company as this" " invoice." msgstr "" "De geselecteerde rekening voor deze betaling behoort niet tot hetzelfde " "bedrijf als dit factuur." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Het rekeningdagboek dat overeenkomt met deze bankrekening." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "Het dagboek waarin automatisch koersverschillen worden geboekt" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" "Het bedrag uitgedrukt in een optionele andere valuta als het een multi-" "valuta boeking is." #. module: account #: code:addons/account/models/account_move.py:696 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" "Het bedrag in de secundaire valuta moet positief zijn bij debet en negatief " "bij credit." #. module: account #: code:addons/account/models/account_bank_statement.py:319 #, python-format msgid "The amount of a cash transaction cannot be 0." msgstr "Het bedrag van deze contante verrichting kan niet 0 zijn." #. module: account #: code:addons/account/models/account.py:932 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "Het toepassingsgebied voor BTW in een groep moet gelijk zijn aan dezelfde " "groep of leeg gelaten worden." #. module: account #: code:addons/account/models/account.py:551 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "De bankrekening van een bankdagboek moeten tot hetzelfde bedrijf behoren " "(%s)." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start msgid "" "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" "De bank reconsiliatie widget zal niet vragen om de betalingen te reconsilieren ouder dan deze datum.\n" "Dit is zinvol als u boekhouding installeerde nadat u fakturatie reeds geruime tijd in gebruik had en\n" "geen reconsiliering wenst van alle voorbije betalingen met bankverrichtingen." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start msgid "" "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" "De bank reconsiliatie widget zal niet vragen om de betalingen te reconsilieren ouder dan deze datum. \n" " Dit is zinvol als u boekhouding installeerde nadat u fakturatie reeds geruime tijd in gebruik had en\n" " geen reconsiliering wenst van alle voorbije betalingen met bankverrichtingen." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Het bankafschrift dat wordt gebruikt voor bank verrekening" #. module: account #: code:addons/account/models/account_invoice.py:1260 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" "De afronding kan niet berekend worden omdat het verschil toegevoegd moet worden aan de grootste BTW-grondslag en er is geen BTW-code gespecificeerd.\n" "Stel een BTW-code in of verander de afrondingsmethode." #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "Het grootboekschema van het bedrijf (indien van toepassing)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "De afsluitbalans is anders dan de berekende balans!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" msgstr "De code en de naam van het dagboek moeten uniek zijn per bedrijf !" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "De code van de rekening moet uniek zijn per bedrijf!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" "De commerciële entiteit welke wordt gebruikt voor alle boekingen voor deze " "factuur" #. module: account #: code:addons/account/models/account.py:542 #, python-format msgid "" "The currency of the journal should be the same than the default credit " "account." msgstr "" "De valuta van de joernalen zal gelijk zijn aan de algemene credit rekening." #. module: account #: code:addons/account/models/account.py:544 #, python-format msgid "" "The currency of the journal should be the same than the default debit " "account." msgstr "" "De valuta van de joernalen kan niet gelijk zijn aan de algemene debit " "rekening" #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "De gebruikte valuta" #. module: account #: code:addons/account/models/account_invoice.py:1981 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "De datum van de maand gebruikt voor deze term moet positief zijn." #. module: account #: code:addons/account/models/account_bank_statement.py:193 #, python-format msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" msgstr "" "De eindsaldo is foutief!\n" "Het verwachte saldo (%s) is verschillend dan het berekende eindsaldo. (%s)" #. module: account #: code:addons/account/models/account_fiscal_year.py:42 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "De eind datum mag niet voor de start datum liggen." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "De inkooprekening wordt gebruikt als een leveranciersfactuur wordt " "goedgekeurd, behalve bij Anglo-Saksisch boekhouden met permanente " "voorraadwaardering waarbij de inkooprekening (kostprijs van inkopen) wordt " "gebruikt bij het boeken van de klantfactuur." #. module: account #: code:addons/account/models/account_invoice.py:891 #, python-format msgid "" "The field Vendor is required, please complete it to validate the Vendor " "Bill." msgstr "" "Het veld leverancier is verplicht, a.u.b. vervolledig het om de " "leveranciersfactuur te bevestigen." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" "De fiscale positie bepaald de BTW/rekeningen gebruikt voor dit contact." #. module: account #: code:addons/account/models/account.py:555 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "De rekeninghouder van het bankdagboek moet het bedrijf zijn (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__account_id msgid "The income or expense account related to the selected product." msgstr "De opbrengsten of kostenrekening gerelateerd aan het gekozen product." #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "The journal entries of this journal will be named using this prefix." msgstr "De boekingen van dit dagboek worden genaamd met de prefix." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "De boeking welke de openingsbalans van alle rekening van het bedrijf bevat." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be taken if the chosen day doesn't exist." msgstr "" "De laatste dag van de maand wordt genomen indien de gekozen dag niet " "bestaat." #. module: account #: code:addons/account/models/account_invoice.py:1892 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" "De laatste regel van een betalingsconditie zal van het type Balans zijn." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" "De laatste regel van de berekening moet van het type \"Saldo\" zijn om er " "zeker van te zijn dat het volledige bedrag wordt toegewezen." #. module: account #: code:addons/account/models/company.py:145 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" "De blokkeerdatum voor de controller is onomkeerbaar en kan niet worden " "verwijderd." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__move_id msgid "The move of this entry line." msgstr "De mutatie van deze boekingsregel." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__name msgid "The name that will be used on account move lines" msgstr "De naam die gebruikt wordt voor de boekingen." #. module: account #: code:addons/account/models/company.py:149 #, python-format msgid "" "The new lock date for advisors must be set after the previous lock date." msgstr "" "De nieuwe blokkeerdatum voor controllers moet worden ingesteld op een " "nieuwere datum dan de vorige blokkeerdatum." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "" "De volgende reeksnummer wordt gebruikt voor de volgende creditfactuur." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "Het volgende reeksnummer welke gebruikt voor de volgende factuur." #. module: account #: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" "Het aantal dagen dat gebruikt wordt voor een betalingstermijn kan niet " "negatief zijn." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id #: model:ir.model.fields,help:account.field_account_move_line__currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "De optionele andere valuta als het een multi-valuta boeking is." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "De hoeveelheid verkochte producten met betrekking tot deze regel " "(optioneel). Deze hoeveelheid is geen wettelijke verplichting, maar kan erg " "nuttig zijn voor bepaalde rapportages." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__account_id msgid "The partner account used for this invoice." msgstr "De gebruikte relatie voor deze factuur" #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" "De relatie heeft minstens één niet-afgeletterd debet en credit sinds de " "laatste aflettering van de facturen en betalingen." #. module: account #: code:addons/account/models/account.py:648 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "De relaties van het dagboek bedrijf en de gerelateerde bankrekeningen komen " "niet overeen." #. module: account #: code:addons/account/models/account_payment.py:118 #, python-format msgid "The payment amount cannot be negative." msgstr "Het betaald bedrag kan niet negatief zijn." #. module: account #: code:addons/account/models/account_payment.py:602 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" "De betaling kan niet verwerkt worden omdat er geen factuur open staat!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__reference msgid "" "The payment communication that will be automatically populated once the " "invoice validation. You can also write a free communication." msgstr "" "De betalingscommunicatie zal automatisch ingevuld worden wanneer de factuur " "wordt bevestigd. U kan ook een vrije communicatie schrijven." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "The payments which have not been matched with a bank statement will not be " "shown in bank reconciliation data if they were made before this date." msgstr "" "De betalingen welke niet gematched werden met een bankverrichting zullen " "niet getoond worden in de bank reconsiliatie data indien ze werden " "aangemaakt voor deze datum." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" "Het reconsiliatie model zal enkel toegepast worden op de geselcteerde " "klanten/leveranciers categorien." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" "het reconsiliatie model zal enkel toegepast worden op de geslecteerde " "klanten/leveranciers." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature msgid "" "The reconciliation model will only be applied to the selected transaction type:\n" " * Amount Received: Only applied when receiving an amount.\n" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" "Het reconsiliatie model zal enkel toegepast worden op het geselecteerde verrchting type:\n" " * Ontvangen bedrag: Enkel toegepast indien bedrag ontvangen.\n" " * Bedrag betaald: Enkel toegepast indien bedrag betaald.\n" " * Bedrag betaald/ontvangen: Toegepast in beide gevallen." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" "Het reconsiliatie model zal enkel toegepast worden indien klant/leverancier " "gedefinieerd is." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Het reconsiliatie model zal enkel toegepast worden indien het bedrag kleiner" " dan, groter dan of tussen gespecifieerde bedrag(en) ligt." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label msgid "" "The reconciliation model will only be applied when the label:\n" " * Contains: The proposition label must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Het reconsilliatie model zal enkel toegepast worden indien de label:\n" " * Bevatten: De voorgestelde label zal de string bevatten (hoofdletter gevoelig).\n" " * Niet Bevatten: Negatie van \"Bevatten\".\n" " * Match Regex: Definieer uw eigen reguliere expressie." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "" "Het reconsiliatie model zal enkel beschikbaar zijn van de geslecteerde " "joernalen." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Het restbedrag ten opzichte van een boeking uitgedrukt in de eigen valuta " "(kan verschillend zijn van de door het bedrijf gebruikte valuta)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" "Het restbedrag ten opzichte van een boeking uitgedrukt in de door het " "bedrijf gebruikte valuta." #. module: account #: code:addons/account/models/account_move.py:681 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "De geselecteerde rekening van uw boeking vraagt om een tweede valuta. U " "dient de tweede valuta op de rekening verwijderen op deze rekening." #. module: account #: code:addons/account/models/account_invoice.py:1763 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " "unit of measure." msgstr "" "De geselecteerde meetkundige eenheid moet in dezelfde categorie als het " "product meetkundige eenheid. " #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: model:ir.model.fields,help:account.field_account_tax_template__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Het volgordeveld wordt gebruikt om de volgorde te bepalen waarin de BTW " "worden toegepast." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this percentage." msgstr "" "De som van de voorgestelde totale restwaarde matches het totale bedrag van " "de verrichting volgens het percentage." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount msgid "" "The sum of total residual amount propositions matches the statement line " "amount." msgstr "" "De som van de voorgestelde totale restwaarde matches het totale bedrag van " "de verrichting." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "De bindende regel die wordt gebruikt voor afrondingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Er zijn momenteel geen facturen en betalingen voor uw account." #. module: account #: code:addons/account/models/company.py:248 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "Er zijn nog ongeboekte boekingen in de periode die u wilt afsluiten. U dient" " deze te boeken of te verwijderen." #. module: account #: code:addons/account/models/account_payment.py:452 #, python-format msgid "" "There is no Transfer Account defined in the accounting settings. Please " "define one to be able to confirm this transfer." msgstr "" "Er is geen transfer rekening gediffinieerd in de boekhoud instellingen. Aub " "definieer een transfer rekening om deze verrichting te bevestigen. " #. module: account #: code:addons/account/models/account_bank_statement.py:181 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." msgstr "" "Voor dagboek %s is er geen rekening gedefinieerd voor %s bij een " "kasverschil." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." msgstr "Er zijn geen boekingsregels in de status concept om te boeken." #. module: account #: code:addons/account/models/account_move.py:1566 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Er is geen BTW kasstelsel dagboek gedefinieerd voor dit bedrijf: \"%s\"\n" "Configureer het onder Boekhouding/Configuratie/Instellingen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:48 #, python-format msgid "There is nothing to reconcile." msgstr "Er is niets om af te letteren." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Er was een fout met het verwerken van deze pagina." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Deze BTW worden ingesteld in elk nieuw aangemaakt product." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" "Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra " "informatie over de rekening en de bijbehorende kenmerken." #. module: account #: code:addons/account/models/account_invoice.py:1439 #, python-format msgid "" "This %s has been created from: %s
Reason: %s" msgstr "" "Deze %s werden aangemaakt van: %s
Reden: %s" #. module: account #: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" msgstr "Deze week" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" "Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige" " relatie in plaats van de standaard rekening, zoals ingesteld bij " "Instellingen\\Instellingen\\Parameters\\Configuratie parameters." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" "Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige" " relatie, in plaats van de standaard rekening, zoals ingesteld bij " "Instellingen\\Instellingen\\Parameters\\Configuratie parameters." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "Deze rekening wordt gebruikt als een klantfactuur wordt bevestigd." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" "Hiermee kunnen boekhouders hun kostenplaatsbudgetten en het overschrijden " "ervan beheren. Zodra alle budgetten zijn opgemaakt, kunnen projectmanagers " "het geplande budget toewijzen aan de kostenplaats." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Dit stelt u in staat om groepsbetalingen uit te voeren in een enkele beweging en dit vereenvoudigd het reconsilliatie proces.\n" "- Dit installeerd de account_batch_payment module. " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the assets owned by a company or a person. It " "keeps track of the depreciation occurred on those assets, and creates " "account move for those depreciation lines." msgstr "" "Geeft u de mogelijkheid activa te beheren voor een bedrijf/persoon. Het " "registreert afschrijvingen voor activa, en maakt boekingen voor de " "afschrijvingen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the revenue recognition on selling products. It " "keeps track of the installments occurred on those revenue recognitions, and " "creates account moves for those installment lines." msgstr "" "Hierdoor kunt u de herkenning van omzet beheren op de verkoop van producten." " Het houdt bij welke termijnen hebben plaatsgevonden op deze omzet " "herkenningen, en creëert boekingen voor deze termijnen." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" "Deze boolean helpt u te kiezen of u aan de gebruiker wilt voorstellen om de " "koop en verkoop tarieven in te geven of van een lijst van BTW te kiezen. Bij" " de laatste keuze wordt ervan uitgegaan dat de set van de BTW's gedefinieerd" " op dit sjabloon is voltooid" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "Deze optie is handig indien u een hoog aantal facturen opmaakt." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" "Dit veld bevat de informatie gerelateerd aan de nummering van de " "creditfacturen van dit dagboek." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "Dit veld bevat de informatie gerelateerd aan de nummering van de boekingen " "in dit dagboek." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "Dit veld wordt genegeerd bij de aflettering van een bankafschrift." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Dit veld wordt gebruikt voor crediteur- en debiteur boekingen. U kunt de " "limietdatum voor de betaling van deze regel invoeren." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" "Dit veld wordt gebruikt om de naam van een derde op te slaan bij het " "importeren van het bankafschrift in elektronisch formaat, en de relatie " "bestaat niet in de database (of kan niet worden gevonden)." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Dit is het boekhoud dashboard" #. module: account #: code:addons/account/models/account.py:620 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" "Dit dagboek bevat al regels; het is niet meer mogelijk het bedrijf te " "wijzigen." #. module: account #: code:addons/account/models/account.py:629 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " "name." msgstr "" "Dit dagboek bevat al regels; het is niet meer mogelijk de korte naam te " "wijzigen." #. module: account #: code:addons/account/models/account_payment.py:650 #, python-format msgid "" "This method should only be called to process a single invoice's payment." msgstr "" "Deze methode zou enkel gebruikt moeten worden bij een enkele factuur " "betaling." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "Dit optionele veld geeft u de mogelijkheid om een rekeningsjabloon te " "koppelen aan een specifiek rekeningsjabloon, welke anders mag zijn dan de " "bovenliggende sjablonen. Dit geeft u de mogelijkheid om een rekeningsjabloon" " te definiëren welke een uitbreiding is op de andere, met een aantal extra " "nieuwe rekeningen (U hoeft niet de gehele structuur te definiëren voor het " "gedeelte wat gelijk is)." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:38 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" "Deze pagina geeft u een overzicht van de af te letteren bankafschriften en " "een eenvoudige mogelijkheid om dit uit te voeren." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "This parameter will be bypassed in case of a statement line communication " "matching exactly existing entries" msgstr "" "Deze parameter wordt omzeild in geval van een verrichtings communicatie " "regel match met exact bestaande entries" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "This payment is registered but not reconciled." msgstr "Deze betaling werd geregistreerd maar niet afgeletterd." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "Deze betalingsvoorwaarden zullen gebruikt worden in plaats van de standaard " "voor inkooporders en leveranciersfacturen" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" "Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- " "voor verkooporders en facturen" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" "Dit technisch veld kan bij het maken van een regel op een afschrift worden " "gebruikt om het proces van afletteren te vermijden. Het afschrift zal gewoon" " een tegeboeking maken op deze rekening" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "Deze wizard bevestigd alle geselecteerde boekingen. Na de bevestiging kunnen" " de boekingen niet meer gewijzigd worden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Deze kunnen gebruikt worden om snel een boeking aan te maken wanneer\n" "u een bankafschrift of rekening aflettert." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Te factureren" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" msgstr "Te betalen" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To pay" msgstr "Te betalen" #. module: account #: code:addons/account/models/account_move.py:909 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" "Om boekingen te reconsillieren moet de bedrijfsnaam hetzelfde zijn voor alle" " boekingen." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "To speed up reconciliation, define" msgstr "om afletteren te versnellen definieert u" #. module: account #: selection:account.invoice,activity_state:0 msgid "Today" msgstr "Vandaag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Today Activities" msgstr "Activiteiten van vandaag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox msgid "Total" msgstr "Totaal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Totaalbedrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Totaal basis bedrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Totaal credit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Totaal debet" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced msgid "Total Invoiced" msgstr "Totaal gefactureerd" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit msgid "Total Payable" msgstr "Totaal te betalen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit msgid "Total Receivable" msgstr "Totaal te ontvangen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual msgid "Total Residual" msgstr "Totaal resterend" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total msgid "Total Without Tax in Currency" msgstr "Totaal exclusief BTW in valuta" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." msgstr "" "Totaalbedrag in de valuta van het bedrijf, negatief bij creditfacturen." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "" "Totaalbedrag in de valuta van het bedrijf, negatief bij creditfacturen." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "" "Totaalbedrag in de valuta van de factuur, negatief bij creditfacturen." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit msgid "Total amount this customer owes you." msgstr "Totaalbedrag dat deze klant aan u verschuldigd is." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_total msgid "Total amount with taxes" msgstr "Totaalbedrag met BTW" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal msgid "Total amount without taxes" msgstr "Totaalbedrag zonder BTW" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit msgid "Total amount you have to pay to this vendor." msgstr "Totale bedrag dat u deze leverancier verschuldigd bent." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed msgid "Total in Company Currency" msgstr "Totaal in bedrijfsvaluta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed msgid "Total in Invoice Currency" msgstr "Totaal in factuurvaluta" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." msgstr "Aantal transactieregels" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." msgstr "Volg je kosten & opbrengsten per project, afdeling, enz." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids msgid "" "Tracked values are stored in a separate model. This field allow to " "reconstruct the tracking and to generate statistics on the model." msgstr "" "Traceringswaardes worden bewaard in een apart model. Dit veld staat de " "reconstructie van traceringen toe en staat toe statistieken te genereren op " "het model." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids msgid "Tracking values" msgstr "Traceringswaardes" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:304 #, python-format msgid "Transaction" msgstr "Transactie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" msgstr "Transacties" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" msgstr "Subtotaal transacties" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Transfer To" msgstr "Overboeken naar" #. module: account #: code:addons/account/models/account_payment.py:714 #, python-format msgid "Transfer from %s" msgstr "Overboeken van %s" #. module: account #: code:addons/account/models/account_payment.py:790 #, python-format msgid "Transfer to %s" msgstr "Overboeken naar %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" msgstr "Verplaatsingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_invoice__type #: model:ir.model.fields,field_description:account.field_account_invoice_report__type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "Soort" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "UP" msgstr "OMHOOG" #. module: account #: code:addons/account/models/account.py:398 #, python-format msgid "Undefined Yet" msgstr "Nog niet gedefinieerd" #. module: account #: code:addons/account/models/company.py:363 #, python-format msgid "Undistributed Profits/Losses" msgstr "Uitgekeerde winsten/verliezen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit msgid "Unit Price" msgstr "Prijs" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Unit Price:" msgstr "Prijs:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "Maateenheid" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:207 #, python-format msgid "Unknown Partner" msgstr "Onbekende relatie" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Onbetaalde facturen" #. module: account #: selection:account.move,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Ongeboekt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Ongeboekte boekingsregels" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Ongeboekte boekingen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread msgid "Unread Messages" msgstr "Ongelezen berichten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter msgid "Unread Messages Counter" msgstr "Aantal ongelezen berichten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Maak afletteren ongedaan" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" msgstr "Afletteren ongedaan maken" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Transacties ongedaan maken" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Onafgeletterd" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" msgstr "Onafgeletterde posten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed msgid "Untaxed Amount" msgstr "Onbelast bedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed msgid "Untaxed Amount in Company Currency" msgstr "Bedrag excl. BTW in bedrijfsvaluta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total msgid "Untaxed Total" msgstr "Totaal excl. BTW" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Automatisch wisselkoersen updaten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 #, python-format msgid "Upload" msgstr "Upload" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" msgstr "Bestanden opladen " #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "Angelsaksische boekhouding gebruiken" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Gebruik kasstelsel" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Gebruik SEPA Auto incasso" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" msgstr "Gebruik een specifiek dagboek" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain msgid "Use active domain" msgstr "Gebruik actief domein" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Angelsaksische boekhouding gebruiken" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Gebruik groeps betalingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Gebruik budgetten om te actuele omzet met de te verwachten omzetten en " "kosten te vergelijken" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" msgstr "Gebruik afschrijvingsborden, voer geautomatiseerde afschrijvingen in" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use follow-up levels and schedule actions" msgstr "Gebruik opvolging niveau's en geplande acties" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills msgid "Use products in vendor bills" msgstr "Gebruik producten in leveranciersfacturen" #. module: account #: model:res.groups,name:account.group_products_in_bills msgid "Use products on vendor bills" msgstr "Gebruik producten in leveranciersfacturen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id msgid "Use template" msgstr "Gebruik sjabloon" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" "Gebruik deze optie om de factuur te annuleren en een nieuwe aan\n" " te maken. De creditfactuur wordt aangemaakt, geboekt en afgeletterd\n" " met de huidige factuur. Er wordt een nieuwe conceptfactuur gemaakt\n" " zodat je deze kan bewerken." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" "Gebruik deze optie indien u een factuur wilt annuleren, welke niet gemaakt had\n" " mogen worden. de creditfactuur wordt aangemaakt, goedgekeurd en afgeletterd\n" " met de factuur. U heeft niet de mogelijkheid om de creditfactuur te bewerken." #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Wordt gebruikt in rapporten om te bepalen of boekingen vanaf het begin " "moeten worden mee opgenomen of enkel binnen het huidige boekjaar. Bij " "rekeningen die bij het begin van een nieuw boekjaar terug op nul moeten " "worden gezet (zoals kosten, omzet...) moet u deze optie niet aanvinken." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__reference msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "" "Wordt gebruikt om de referentie van de externe herkenning van dit " "bankafschrift op te slaan (naam van geïmporteerde bestand, referentie van " "online synchronisatie ...)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Bepaalt de volgorde van de dagboeken in de dashboard-weergave" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Gebruikt om verlies te registreren wanneer de eindsaldo van een kasregister " "verschilt van wat het systeem berekend" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister " "verschilt van wat het systeem berekend" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id msgid "Utility field to express amount currency" msgstr "Hulpveld om de valuta uit te drukken" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" msgstr "BTW verplicht" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:78 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" msgstr "Bevestig" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Bevestig boeking" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Bevestigde afschriftregel automatisch (afletteren gebaseerd op uw regels)" #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Goedgekeurd" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" msgstr "Waarde" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" msgstr "Leverancier" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:488 #: code:addons/account/models/account_invoice.py:1315 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "Leveranciersfactuur" #. module: account #: code:addons/account/models/account_invoice.py:489 #, python-format msgid "Vendor Bill - %s" msgstr "Leveranciersfactuur - %s" #. module: account #: code:addons/account/models/chart_template.py:410 #: model:ir.actions.act_window,name:account.action_vendor_bill_template #, python-format msgid "Vendor Bills" msgstr "Leveranciersfacturen" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:490 #: code:addons/account/models/account_payment.py:772 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "Leveranciers creditfactuur" #. module: account #: code:addons/account/models/account_invoice.py:491 #, python-format msgid "Vendor Credit Note - %s" msgstr "Leveranciers creditfactuur - %s" #. module: account #: code:addons/account/models/account_invoice.py:1317 #, python-format msgid "Vendor Credit note" msgstr "Leverancier creditfactuur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name msgid "Vendor Display Name" msgstr "Leveranciers naam weergave" #. module: account #: code:addons/account/models/account_payment.py:774 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Betaling leverancier" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Betalingstermijn leverancier" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Leverancier betalingen" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" msgstr "Leveranciers referentie" #. module: account #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Inkoop BTW" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" msgstr "Leveranciers" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "View" msgstr "Weergave" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" msgstr "Zie rekeningdetail" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Waarschuwing" #. module: account #: code:addons/account/models/account_invoice.py:778 #, python-format msgid "Warning for %s" msgstr "Waarschuwing voor %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Waarschuwing bij een factuur" #. module: account #: code:addons/account/models/account_invoice.py:1682 #: code:addons/account/models/account_invoice.py:1762 #, python-format msgid "Warning!" msgstr "Waarschuwing!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "Waarschuwingen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "Waarschuwingen op facturen" #. module: account #: code:addons/account/models/company.py:518 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" "We kunnen geen rekeningstelsels vinden voor dit bedrijf, u kan ze instellen. \n" "ga naar Boekhoud Instellingen en selecteer of install een fiscale localisatie." #. module: account #: code:addons/account/models/company.py:457 #, python-format msgid "" "We cannot find any journal for this company. You should create one.\n" "Please go to Configuration > Journals." msgstr "" "We kunnen geen joernaal vinden van dit bedrijf. U zal er een kunnen creeren.\n" "ga naar instellingen > Joernaals aub." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids msgid "Website Messages" msgstr "Website berichten" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,help:account.field_account_invoice__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids msgid "Website communication history" msgstr "Website communicatie geschiedenis" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "When receiving an email with a bill, or uploading scanned bills, Odoo will " "parse them (OCR) and auto-complete (AI) Draft Bills to validate." msgstr "" "Indien emails ontvangen met een rekening of een gescande rekening, Odoo zal " "ze analyseren (OCR) en autocomplete (AI) ontwerprekening voor validatie." #. module: account #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec msgid "" "Whether or not the payments made in this journal should be generated in " "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" "Of de betalingen in dit dagboek wel of niet moeten worden aangemaakt in " "concept, zodat gekoppelde boekingen alleen worden geboekt bij het afletteren" " van de bankafschriften." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "Of het bericht een interne notitie is (alleen commentaar modus)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" "Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "" "Zullen gebruikt worden als joernaal benaming gerelateerd aan deze " "bankrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency msgid "With Currency" msgstr "Met valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Met BTW" #. module: account #: code:addons/account/models/account_move.py:979 #: code:addons/account/models/account_move.py:999 #, python-format msgid "Write-Off" msgstr "Afschrijving" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount msgid "Write-off Amount" msgstr "Afschrijvingsbedrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" msgstr "Tegenwaardes" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Verkeerde debet of credit waarde in boekingsregel!" #. module: account #: code:addons/account/models/account_move.py:907 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "U tracht entries te reconsillieren die reeds werden gereconsillieerd." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "U kunt deze optie aanvinken om deze boeking te markeren als betwisting door " "uw klant." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_id #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" "U kunt een klant, een contactpersoon, vinden op naam, TIN, E-mail of interne" " referentie." #. module: account #: code:addons/account/models/account_invoice.py:1940 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" "U kunt geen betalingstermijnen verwijderen gerelateerd aan gegevens. " "Daarentegen, kan u ze wel archiveren. " #. module: account #: code:addons/account/models/account_fiscal_year.py:55 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "U kunt geen overlapping hebben tussen twee belastbare jaren, wijzig aub de " "start en/of eind datum van uw belastbare jaren." #. module: account #: code:addons/account/models/account_invoice.py:1784 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "U kunt alleen een factuur verwijderen als deze in concept fase is." #. module: account #: code:addons/account/models/account_payment.py:86 #, python-format msgid "You can only register payments for open invoices" msgstr "U kunt enkel betalingen invoeren voor open facturen" #. module: account #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "U kunt geen algemene communicatie plaatsen die getoond zal worden op de " "klanten factuur, eens gevallideerd, om de klant bij te staan als verwijzing " "naar dat bijzonder factuur bij uitvoering betaling." #. module: account #: code:addons/account/models/account_move.py:370 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" "Het is niet mogelijk om een boeking toe te voegen of te wijzigen op een " "datum gelijk of na de blokkeerdatum %s" #. module: account #: code:addons/account/models/account_move.py:372 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" "De datum %s is vergrendeld. U kunt geen boekingen voor deze datum " "toevoegen/wijzigen. Controleer de instellingen of vraag iemand met de rol " "'Auditeur'" #. module: account #: code:addons/account/models/company.py:267 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Het is niet mogelijk de valuta van het bedrijf te wijzigen omdat er al " "financiële boekingen zijn gemaakt." #. module: account #: code:addons/account/models/account.py:310 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" "Het is niet mogelijk om het bedrijf wat eigenaar is van de rekening te " "wijzigen. Dit omdat er al boekingen aanwezig zijn." #. module: account #: code:addons/account/models/account_move.py:688 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' fields." msgstr "" "U kunt geen joernaalposten aanmaken met een tweede valuta zonder invulling " "van beide 'valuta' en 'bedrag valuta' velden." #. module: account #: code:addons/account/models/company.py:171 #, python-format msgid "" "You cannot define stricter conditions on advisors than on users. Please make" " sure that the lock date on advisor is set before the lock date for users." msgstr "" "Het is niet mogelijk om striktere regels te definiëren voor een controller " "dan voor gewone gebruikers. Zorg ervoor dat de blokkeerdatum voor " "controllers is ingesteld voor de blokkeerdatum van gewone gebruikers. " #. module: account #: code:addons/account/models/account_payment.py:583 #, python-format msgid "You cannot delete a payment that is already posted." msgstr "U kunt geen betaling verwijderen die reeds is toegekend." #. module: account #: code:addons/account/models/account_invoice.py:729 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." msgstr "" "Het is niet mogelijk een factuur te verwijderen nadat deze is bevestigd (en " "een factuurnummer heeft gekregen). U kunt de factuur terugzetten naar " "'Concept' an vervolgens de inhoud aanpassen. Vervolgens kunt u de factuur " "opnieuw bevestigen." #. module: account #: code:addons/account/models/account_invoice.py:727 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." msgstr "" "Het is niet mogelijk een factuur te verwijderen welke niet in concept of " "geannuleerd is. U dient de factuur te crediteren." #. module: account #: code:addons/account/models/res_config_settings.py:146 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "U kunt deze instelling niet inactief maken omdat sommige van uw BTW regels " "op kasstelsel zijn. Pas eerst uw BTW regels aan voordat u deze installing " "inactief maakt." #. module: account #: code:addons/account/models/account_move.py:1146 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" "U kunt deze aanpassing niet doorvoeren op een geboekte boeking. Slechts een beperkt aantal velden mogen wettelijk nog gewijzigd worden. U moet terugkeren naar de boeking om ze eerst ongedaan te maken.\n" "%s." #. module: account #: code:addons/account/models/account_move.py:1148 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" "Het is niet mogelijk om deze aanpassing te doen op een reeds afgeletterde boeking. Het is alleen mogelijk om enkele, niet wettelijke velden, te wijzigen. Anders dient u het afletteren eerst ongedaan te maken!\n" "%s." #. module: account #: code:addons/account/models/account.py:64 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Het is niet mogelijk om een debiteuren/crediteuren rekening te hebben welke " "niet afletterbaar is. (grootboek: %s)" #. module: account #: code:addons/account/models/account.py:71 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" "U kunt niet meer dan een rekening hebben in \"Huidige Boekjaar\" van het " "type. (rekeningen: %s)" #. module: account #: code:addons/account/models/company.py:160 #, python-format msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" " lock date for advisors is not set after the last day of the previous month." msgstr "" "Het is niet mogelijk een periode te blokkeren welke nog niet gereed is. Zorg" " ervoor dat de blokkeerdatum niet is ingesteld na de laatste dag van de " "vorige maand." #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "U kunt geen regels van debiteuren en crediteuren combineren." #. module: account #: code:addons/account/models/account_move.py:124 #, python-format msgid "You cannot modify a journal entry linked to a posted payment." msgstr "U kunt geen joernaalpost wijziging van een reeds toegekende betaling." #. module: account #: code:addons/account/models/account_move.py:331 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" "U kunt geen boekingen in dit dagboek wijzigen of annuleren!\n" "U dient 'Maak het annuleren boekingen mogelijk' in het betreffende dagboek aan te vinken indien u dit wilt doen." #. module: account #: code:addons/account/models/account_invoice.py:909 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" "Het is niet mogelijk om een factuur te betalen die gedeeltelijk betaald is. " "U moet eerst andere betalingen afletteren. " #. module: account #: code:addons/account/models/account.py:327 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" "U kunt deze bewerking niet uitvoeren op een rekening die reeds boeking " "bevat." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" "U kan geen geld inleggen/uitnemen voor een bankafschrift dat reeds gesloten " "werd." #. module: account #: code:addons/account/models/account.py:644 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" "U kunt de bankrekening niet verwijderen als deze al op het dagboek is " "ingesteld." #. module: account #: code:addons/account/models/account.py:332 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "" "U kunt geen rekening verwijderen/uitschakelen waaraan een klant of " "leverancier gekoppeld is." #. module: account #: code:addons/account/models/account.py:320 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "U kunt geen munteenheid toewijzen aan deze rekening daar de joernaalposten " "reeds een andere munteenheid heeft toegewezen gekregen." #. module: account #: code:addons/account/models/account.py:294 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." #. module: account #: code:addons/account/models/account_move.py:1112 #, python-format msgid "You cannot use a deprecated account." msgstr "U kunt een vervallen rekening niet gebruiken." #. module: account #: code:addons/account/models/account_move.py:1069 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" "U kunt deze algemeen rekening niet gebruiken in dit dagboek. Controleer de " "instellingen op het tabblad 'Boekingscontrole' bij het dagboek." #. module: account #: code:addons/account/models/account_invoice.py:76 #: code:addons/account/models/account_invoice.py:895 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "" "U kunt gen factuur bevestigen met een negatief totaalbedrag. U dient " "hiervoor een credit factuur aan te maken." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "U heeft" #. module: account #: code:addons/account/models/account_payment.py:622 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "U dient een reeks aan te maken voor %s in uw bedrijf." #. module: account #: code:addons/account/wizard/pos_box.py:50 #: code:addons/account/wizard/pos_box.py:69 #, python-format msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "" "U dient een 'Interne overboekingen rekening' aan te maken in uw kasboek" #. module: account #: code:addons/account/models/account.py:142 #, python-format msgid "You must first define an opening move." msgstr "U dient een eerste verrichting definieren/boeken." #. module: account #: code:addons/account/models/account_invoice.py:1683 #, python-format msgid "You must first select a partner." msgstr "U moet eerst een relatie selecteren." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "You reconciled" msgstr "U heeft afgeletterd" #. module: account #: code:addons/account/models/account_move.py:1624 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" "U dient de 'wisselkoersrekening' in te stellen in de financiële " "instellingen, om automatisch de boekingen te kunnen maken voor " "koersverschillen tussen verschillende valuta's." #. module: account #: code:addons/account/models/account_move.py:1626 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "U dient de 'wisselkoers winst rekening' in te stellen in de financiële " "instellingen, om automatisch de boekingen te kunnen maken tussen twee " "verschillende valuta's." #. module: account #: code:addons/account/models/account_move.py:1628 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "U dient de 'wisselkoers verlies rekening' in te stellen in de financiële " "instellingen, om automatisch de boekingen te kunnen maken tussen twee " "verschillende valuta's." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" "U heeft de mogelijkheid om deze credit factuur\n" "direct de bewerken en te bevestigen of deze in concept te laten staan en \n" "te wachten totdat u het document ontvangt van uw klant of leverancier." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Postcodebereik" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" msgstr "Van postcode" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" msgstr "Tot postcode" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel msgid "action_close_account_dashboard_onboarding" msgstr "action_close_account_dashboard_onboarding" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "action_close_account_invoice_onboarding" msgstr "action_close_account_invoice_onboarding" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" msgstr "toewijzen aan factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "sluiten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "code" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the end of the invoice month" msgstr "dag(en) na het einde van de gefactureerde maand" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the invoice date" msgstr "dag(en) na de factureringsdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "bv. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "bv. Bank of America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Checking account" msgstr "bv. Bankrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "bijv. bankkosten" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" "voor deze klant. U kan deze toewijzen om de factuur te markeren als betaald." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "voor de leverancier. U kan deze toewijzen om te markeren als betaald." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #, python-format msgid "have been reconciled automatically." msgstr "Werden automatisch gereconsilleerd." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:44 #, python-format msgid "o_manual_statement" msgstr "o_manual_statement" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "o_onboarding_blue" msgstr "o_onboarding_blue" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel msgid "o_onboarding_orange" msgstr "o_onboarding_orange" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" msgstr "van de huidige maand" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the following month" msgstr "van de volgende maand" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" msgstr "uitstaande uitgaven" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" msgstr "uitstaande betalingen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "reconciliation models" msgstr "Aflettering modellen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "remaining)" msgstr "resterend)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "res.company" msgstr "res.company" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "seconds per transaction." msgstr "seconden per transactie." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:319 #, python-format msgid "statement lines" msgstr "afschriftregels" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "het bovenliggende bedrijf" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "transactions in" msgstr "transacties in" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr "Soort: [(name, amount, base, formated amount, formated base)]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "→ Aantal"