# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:43:22+0000\n"
"PO-Revision-Date: 2010-09-02 13:43:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr "Integriteitsfout !"

#. module: account
#: help:account.tax,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Voor belastingsoort Percentage, geef ratio tussen 0 en 1"

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Belasting code"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Onbetaalde inkoopfacturen"

#. module: account
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "Geen dagboek voor het maken van sluitposten gedefinieerd voor het boekjaar."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Boekhouden"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Geeft de boodschap voor het overzicht Te late betalingen"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Bevestig afschrift vanuit concept"

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

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode"

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Selecteer bericht"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used to value incoming stock for the current product category"
msgstr "Deze rekening wordt gebruikt voor ontvangen voorraadwaarde van de huidige productcategorie"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove/deactivate an account which is set as a property to any Partner!"
msgstr "U kunt geen rekeninge verwijderen/deactiveren die in een eigenschap voor een relatie wordt gebruikt!"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Laat leeg om de periode van de (factuur-)valideringsdatum te gebruiken."

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Niet afgeletterde boekingen"

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

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Grootboekstatistiek"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Druk belastingrapport af"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "Bovenliggende"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no active invoice sequence defined for the journal !"
msgstr "There is no active invoice sequence defined for the journal !"

#. module: account
#: help:account.tax,sequence:0
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
msgstr "Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De volgorde is belangrijk bij belastingen die afhangen van onderliggende belastingen. In dat geval bepaalt het de volgorde van berekening."

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Belast bedrag"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Account move line \"%s\" is not valid"
msgstr "Boekingsregel \"%s\" is ongeldig"

#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr "Resterend"

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Basis code"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Maak afletteren ongedaan"

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

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Boekingen"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Bevestig concept-facturen"

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

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Totaal credit"

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Grootboekschema"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Veplaats geselecteerde regel"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "Geen periode gevonden op de factuur!"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
msgstr "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Boekingskenmerk"

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

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periodiek bedrag"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Bereken code (if type=code)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Voeg grootboekkaart toe om afboeking naar toe te schrijven!"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Boekingsregel"

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Historische trial balance"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "Periodieke boekingen"

#. module: account
#: model:account.tax,name:account.t_vat
msgid "x VAT"
msgstr "x VAT"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Bedrag"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Mutatieoverzicht per relatie"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Voorheffing"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Totaal debet"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Boekingsregels"

#. module: account
#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
msgstr "Geeft de weergave wanneer mutaties in het dagboek worden geschreven of doorgebladerd. De weergave verteld Open ERP welke velden er zichtbaar, verplicht of alleen lezen moeten zijn en in welke volgorde. U kunt uw eigen weergave aanmaken voor een snellere codering in elk dagboek."

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
msgstr "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 onmiddelijke betaling. De betalingstermijn kan meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand."

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Vastgezet"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Warning !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Selecteer periode"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr "Please verify the price of the invoice !\nThe real total does not match the computed total."

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Brondocument"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Naam boeking"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Berekening verdeling"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Rekening Num."

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Richting debet"

#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Belasting"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No analytic journal !"
msgstr "Geen kostenplaatsdagboek!"

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Debetboekingen"

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Kostenplaatsen"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "OK"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Belasting over onderliggende"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout!"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "Geen periode gevonden!"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Omschrijving op facturen"

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Totaal mutaties"

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

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Maak verwijderen boekingen mogelijk"

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Aflettering betalingen"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Kan niet %s concept/pro-forma/annuleer factuur."

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Journal de frais"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Alle kostenplaatsboekingen"

#. module: account
#: rml:account.overdue:0
msgid "Date:"
msgstr "Datum"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Negatief"

#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Naam rekening/relatie"

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr "Tegenover"

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Status"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Niet-betaalde credit inkoopfacturen"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Special bewerking"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr "Bevestig afschrift zonder aflettering van de concept-afschriften"

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Afletteren bank"

#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr "Korting. (%)"

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Ref"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Belasting gebruikt in"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
msgstr "Vink aan indien het belastingsbedrag aan het basisbedrag moet worden toegevoegd in de berekening van de volgende belastingen."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Periodieke Verwerking"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Kostenplaatsstatistieken"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Belastingtemplates"

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Netto totaal"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Letter betaling af"

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Doelrekening"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Belasting templates"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Betaald/Afgeletterd"

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

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

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Creditnota-code"

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Regel"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr "Dagboeknummer of naam boekstuk"

#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Waar"

#. module: account
#: help:account.payment.term.line,days:0
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr "Aantal dagen bijtellen om de dag van de maand te berekenen. Wanneer datum=15/01, aantal dagen =22, dag van de maand =-1 dan is de vervaldatum 28/02"

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account-tax"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Bank Journal "
msgstr "Bank dagboek "

#. module: account
#: constraint:account.payment.term.line:0
#: code:addons/account/account.py:0
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
msgstr "Percentages voor betalingstermijn-regels moeten tussen 0 en 1 liggen, bijv. 0.02 voor 2% "

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Mvt"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Ouderdomsanalyse debiteuren/crediteuren"

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Boekingscontrole"

#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
msgstr "Het reeks-veld wordt gebruikt om de bronnen oplopend te sorteren."

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(laat leeg om de huidige situatie te behouden)"

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

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Contact"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partner Betalingsvoorwaarde"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Boekingsregel afletteren"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Openen voor afletteren bank"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Currency Profit/Loss"
msgstr "Currency Profit/Loss"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
msgstr "Een afgeletterde boeking kan niet worden aangepast! Alleen enkele niet-belangrijke velden kunnen worden aangepast!"

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Afdruk datum"

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Belastinggroep"

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Leeg laten wanneer het boekjaar door meerdere bedrijven wordt gebruikt."

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Kostenplaatsen"

#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotaal:"

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Kostenplaatsboekingen"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Vouchernr"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Gebruiker"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Gekoppelde relatie"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "Selecteer eerst een relatie"

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

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Creditering verkoopfactuur"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr "Voor waarde percentage geef % ratio tussen 0 en 1"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Belastingcode"

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Dagboekoverzicht"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "St."

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Analitische Factuur"

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Veldnaam"

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Kenmerk bovenliggende"

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

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Configuration Error !"
msgstr "Configuratiefout !"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Inkoopeigenschappen"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Kan concept of gevalideerd zijn"

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Deelbetaling"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Boekingen aangemaakt"

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Status"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Partnerrekening"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Genereer boekingen voor:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Kostenstaat"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(laat leeg om alle boekjaren mee te nemen)"

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Verplaats boekingsregels"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The opening journal must not have any entry in the new fiscal year !"
msgstr "Het openingsdagboek mag geen boekingen in het nieuwe boekjaar hebben!"

#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr "account.config.wizard"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Kosten en opbrengsten per dagboek"

#. module: account
#: help:account.account.template,user_type:0
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
msgstr "Deze soorten worden gedefinieerd conform uw eigen land. Het soort bevat meer informatie over de rekening en diens bijzonderheden."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Aflettering bank"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Templates voor grootboekrekeningen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Categoriën grootboekrekeningen"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr "Met mutaties"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Kostenplaats rekeningen"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Dagboekoverzicht"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

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

#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Annuleer factuur"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Verplicht"

#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Grootboekkaart kostprijs"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Afboekingsdagboek"

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Bedrag Valuta"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No Data Available"
msgstr "Geen gegevens beschikbaar"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement which are already confirmed !"
msgstr "Kan geen bankafschriften verwijderen die al bevestigd zijn !"

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

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nieuw boekjaar"

#. module: account
#: help:account.tax,tax_group:0
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
msgstr "Als een standaard-belasting is ingesteld bij de relatie, dan overschrijft deze alleen belastingen van rekeningen (of producten) in dezelfde groep."

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Boekjaar om te openen"

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Selecteer grootboekschema"

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Aantal"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Afdrukdatum :"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Einddatum"

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

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "De verantwoordelijke gebruiker voor dit dagboek"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Afschriften boeken (kas, bank & giro)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Kostenplaats factuur"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Periode"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Totaal"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
msgid "Header"
msgstr "Koptekst"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "</drawRightString>"
msgstr "</drawRightString>"

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

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "ME"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Een relatie per pagina"

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

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr "Toewijzing belastingen"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nieuwe inkoopfactuur"

#. module: account
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Selecteer af te letteren rekeningen"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Betaald bedrag"

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Klantfactuur"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Kies een boekjaar"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Hoofdreeks"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Druk kostenplaatsdagboeken af"

#. module: account
#: help:account.payment.term.line,sequence:0
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
msgstr "Het volgorde vel wordt gebruikt om de regels van de betalingscondities te ordenen."

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Totaal afgeboekt"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Bereken code voor prijzen inclusief belastingen"

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Belastingcodes"

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

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

#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Nieuwe kostenplaats"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Fiscale situatie sjablonen"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Eenheidsprijs"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr "Periode van :"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "Journal de vente"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Het bedrag uitgedrukt in een optionele andere valuta."

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Fiscale situatie sjabloon"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Voorwaarden"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Belasting-aangifte"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Open kaarten"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr "Weet u zeker dat u het boekjaar wilt afsluiten ?"

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Bankafschrift"

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Bankrekening"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lijst belasting-sjablonen"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Factuurimport"

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Standard entry"

#. module: account
#: help:account.account,currency_mode:0
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
msgstr "Dit bepaalt hoe de huidige wisselkoers voor uitgaande transacties wordt berekend. In de meeste landen is de legale methode 'middelen', maar slechts enkele softwaresystemen kunnen hier mee omgaan. Als u dus importeert vanuit een ander softwaresysteem, dan kan het nodig zijn de dagkoers te gebruiken. Binnenkomende transacties gebruiken altijd de dagkoers."

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

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr "Vervangingstabel belastingpositie-sjabloon"

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Bovenliggende kostenplaats"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Letter af met afboekingen"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "Het verwachte saldo (%.2f) is verschillend van het berekende saldo (%.2f)."

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Belasting basisbedrag"

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Aantal cijfers voor gebruik in rekeningcode"

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Eindsaldo"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Voorheffing"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Line Name"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Analytisch credit"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Letter deels af"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Niet afgeletterde transacties"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Derde partij (Land)"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Vervangingstabel belasting"

#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Doorgaan"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Waarde"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Grootboekkaart afboekingen"

#. module: account
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Sluit boekjaar"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Maak een verdeelboeking"

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr "Bericht"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Selecteer facturen welke u wilt betalen."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Aanzicht"

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

#. module: account
#: field:account.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "Kostenplaatsregels"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Berekeningsmethode voor het belastingbedrag."

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr "Gevalideerde boekingen"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
msgstr "Als het afletteren van transacties ongedaan moet worden gemaakt, verifieer dan al de acties welke gelinkt zijn aan deze transacties."

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Digitaal bestand"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Openstaand saldo verkopen"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Belastingregels"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Reeksen"

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Bereken mutatie data"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Kan geen factuur boeken op gecentraliseerd dagboek."

#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Dagboek"

#. module: account
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Subrekeningen"

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Geschiedenis weergeven"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        Begindatum"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Rekeningen weergeven "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Afschrift verrekeningsregel"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Laat leeg om de inkomsten rekening te gebruiken"

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Boek af"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Met valuta"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Totaal te betalen"

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Afsluit statuscodes"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr "wizard.company.setup"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Gebruik model"

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Creditnota dagboek"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Inkomen"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Leverancier"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tel.:"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Belastingbedrag"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Positief"

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Druk grootboekdagboek af"

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

#. module: account
#: help:account.payment.term.line,value:0
msgid "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"
msgstr "Voorbeeld: 14 dagen 2%, 30 dagen netto\n"
"1. Regel 1: percentage 0.02 14 dagen\n"
"2. Regel 2: balans 30 dagen"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genereer grootboekschema vanuit een template"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr "The statement balance is incorrect !\n"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Officiële overzichten"

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Bovenliggende code"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "TITLE COMPANY"
msgstr "TITEL BEDRIJF"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Open voor aflettering"

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Journal d'ouverture"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Purchase Journal"
msgstr "Inkoopdagboek"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "BTW"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Rekening n°"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Af te letteren grootboekkaart"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Relatie ref."

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "\"Te ontvangen\" en \"Te betalen\" rekeningen"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Verdeelregels"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Koop in"

#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Totaal bedrag"

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Vervaldatum"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Sluit periode"

#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr "Tot"

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Derde partij"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Beginsaldo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd!"

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Dagboeken"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Max. hoevh.:"

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Credit factuur"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Sluit een periode af"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Kosten & Opbrengsten"

#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Grootboeknummer"

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

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Overslaan"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Kon niet verplaatsen tussen de twee bedrijven"

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Forceer periode"

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Geeft de volgorde bij weergave van een lijst grootboekrekeningen soorten"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Open opnieuw"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "Weet u zeker dat u boekingen wilt maken?"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Richting credit"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Boekingen niet verrekenen"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "Vooraf gegenereerde factuur vanuit controle"

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Geldige boekingen"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Kosten grootboek voor periode"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Nieuw afschrift"

#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "Mutatie"

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

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Afletteren van mutaties van facturen en betalingen"

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Print Central Journal"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Duur periode (dagen)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"

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

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Verkoop"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Volgend"

#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
msgstr "De fiscale positie bepaald de belastingen op verkopen bij de huidige relatie."

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Datum of code"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Accountmanager"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! "

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr "aan :"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Debet bedrag"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Resterend openstaand bedrag."

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Print"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "logo"
msgstr "logo"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Startdatum"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "Uitgaven credit nota's dagboek"

#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
msgid "Type"
msgstr "Type"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Rekeningen toegestaan ( leeg voor geen controle)"

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Bedrag voor belastingen"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Collected Tax Account"

#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Analytische regels"

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Betaal factuur"

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Concept verkoopfactuur"

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

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "Geen filter"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Aantal Dagen"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Het relatiekenmerk of deze factuur"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Het is niet mogelijk om facturen te verwijderen die al geopend of betaald zijn !"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Sorteren op:"

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "Te controleren"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Het totaalbedrag wat nog betaald moet worden aan deze leverancier."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr "Foutieve handeling!"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transfers"

#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Grootboekrekeningen"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Deze naam wordt weergegeven op overzichten"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Printdatum"

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr "          Startdatum"

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Analytisch dagboek rapport"

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

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Belastingbedrag"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined in the journal !"
msgstr "Geen reeks gedefinieerd voor het dagboek !"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Verplaats naam"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Naam dagboekperiode"

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Naam belasting"

#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
msgstr "Vink dit aan indien u wilt dat nieuwe posten geen 'concept'-status krijgen, maar rechtstreeks als 'geboekt' verwerkt moeten worden zonder handmatige tussenkomst."

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr "Relatie"

#. module: account
#: help:account.invoice,number:0
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr "Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van de factuur."

#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Concept factuur"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Uitgave"

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Factuurnummering"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Optie's"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr "Kies de analyseperiode"

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Verkoopfactuur proces"

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Opmerking fiscale positie :"

#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr "Openingsbalans periode"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Bevestig automatische boekingen"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Dagen"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Voorgaande"

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Onbetaalde facturen"

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Afletteren betaling"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Afletteren afschriften"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr "Nieuwe verdeelboeking"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Berekening"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Kostenplaatsboeking"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Aanmaningsbericht"

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

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Value Amount"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Afgeletterde boekingen"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Adres"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Creëer 3 maands Periodes"

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(laat leeg om de huidige periode te gebruiken)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Concept-inkoopfacturen"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "Kon geen geldige periode vinden!"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr "Forceer periode"

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

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Afkorting"

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

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Hoofd rekening"

#. module: account
#: rml:account.overdue:0
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr "Uigezonders bij fouten van onze kant, is bij controle is gebleken dat de volgende facturen nog niet zijn betaald. Wij verzoeken u maatregelen te nemen om deze betalingen binnen de komende 8 dagen uit te voeren."

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr "BTW"

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Grootboekschema"

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr "x Controleert Journal"

#. module: account
#: help:account.invoice,partner_bank:0
msgid "The partner bank account to pay\n"
"             Keep empty to use the default"
msgstr "De bankrekening van de relatie om op te storten\n"
"             Laat leeg om de standaard te gebruiken"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Samengevoegde tegenboeking"

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr "Openingsbalans"

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Aanmaken boekjaar"

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

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Factuurdatum"

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr "Alle perioden indien leeg"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Verantwoordelijkheid"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
msgstr "2"

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "(Als er geen fiscaal jaar is gekozen, zullen alle open fiscale jaren worden gebruikt)"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "De grootboekrekening van de belastingverklaring"

#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Date"
msgstr "Datum"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No period defined for this date !\nPlease create a fiscal year."
msgstr "No period defined for this date !\nPlease create a fiscal year."

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Referentietype"

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Maak afletteren ongedaan"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Soort belasting"

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Afschrift mutaties"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Het dagboek heeft een standaard credit en debet rekening nodig"

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

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Template grootboekschema"

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr "Journal d'extourne"

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Vouchernr"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Automatisch afletteren"

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Importeer factuur"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Enkele mutaties zijn reeds afgeletterd !"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "en dagboeken"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Belasting-grootboekrekening"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Verplaats regel"

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Rekeningnr."

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.ledger:0
msgid "COL 2"
msgstr "KOL 2"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "COL 1"
msgstr "KOL 1"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Dagboek code"

#. module: account
#: help:account.tax,applicable_type:0
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
msgstr "Indien niet toepasbaar (berekend door de Python code), dan zal de belasting niet verschijnen op de factuur."

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modeltransacties"

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Einddatum"

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Mutatie regels"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "De boeking (%s) voor centralisatie is bevestigd!"

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Geen analytisch dagboek !"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Van Toepassing zijnde Code (IF type=code)"

#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Open dagboek"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Boekingen maken op regelniveau"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lijst van alle belastingen die door de wizard worden geïnstalleerd"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Periode van"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Bankafschrift"

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Informatie addendum"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Boekingen afletteren"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "Het bedrag in de valuta van dit dagboek"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr "Landschap modus"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr "Van analytische rekeningen, Maak factuur."

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Annuleer"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Rekeningsoortnaam"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Gebruik deze code voor de BTW-aangifte"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Betwist"

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informatie"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Naam dagboek"

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Overzicht belastingen"

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

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr "Importeer facturen in bankafschrift"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Overige gegevens"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Std. grootboekkaart credit"

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Betalingsopdracht"

#. module: account
#: help:account.account.template,reconcile:0
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
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled"
msgstr "Reeds afgeletterd"

#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Kostenplaatsen"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Creëer Factuur"

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

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr "Bericht te late betaling"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Belastingcode sjabloon"

#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "Geschil"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "Kon belasting niet wijzigen!"

#. module: account
#: help:account.account.template,type:0
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
msgstr "Deze soort wordt gebruikt om soorten met speciale effecten in OpenERP te onderscheiden: weergave kan geen boekingen bevatten, consolidatie zijn rekeningen die subrekeningen kunnen hebben voor multi-bedrijfsconsolidaties, Te ontvangen/Te betalen zijn voor accounts van relaties (voor debet/credit-berekeningen), gesloten is voor rekeningen die beter niet gebruikt kunnen worden."

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Geachte heer/mevrouw"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr "De betalingstermijn van de leverancier heeft geen betalingstermijn-regels (berekening) gedefinieerd!"

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Diverse rapporten"

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Kracht"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Kostenplaats analyse"

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Prijs"

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr "asgfas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr "Kostenplaatsen"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Bekijk kostenplaatsboekingen"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Kies periode en dagboek voor goedkeuring"

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

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "End of Period"

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr "O_k"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Onbelast"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Omgekeerde analytische Balans"

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

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

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Naam"

#. module: account
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Afletteren transacties"

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

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr "_Ga naar"

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

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

#. module: account
#: help:account.tax.template,sequence:0
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
msgstr "Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De volgorde is belangrijk als een belasting afhangt van onderliggende belastingen. In dat geval bepaalt het de volgorde van berekeningen."

#. module: account
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Journal View"

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

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Klant ref:"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr "Standaard invoer"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Afboekingen"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Totaal credit"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nieuwe verkoopfactuur"

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Letter af"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
msgstr "U kunt geen factuur annuleren die al gedeeltelijk betaald is! U dient eerst de aflettering ongedaan te maken!"

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Met vriendelijke groeten,"

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Analytische rekening inkomsten en uitgaven"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "Weet u zeker dat u deze factuur wilt crediteren?"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Open status"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "Geen records gevonden voor uw keuze!"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De transactieregels zijn niet in een geldige status"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Belasting-rekening"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "Van afschrift, mutaties aanmaken"

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Volledige naam rekening"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Concept creditfacturen inkoop"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Boekings Afschrift"

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Document: Boekhoudkundige klantverklaring"

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Financiële verwerking"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr "Aflettern onmogelijk van mutatie \"%s\": %.2f"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Please set an analytic journal on this financial journal !"
msgstr "Stel een analytisch dagboek in voor dit financieële journaal !"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Toewijzing belastingen"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Niet-afgeletterde transacties"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Afletteren van mutaties van betaalopdracht."

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr "Boekingsregels"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Aflettering"

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

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Belastingpercentage"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Analytisch Journal -"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "Analytisch debet"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Uitgaande Valutakoers"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Concept creditfacturen verkoop"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Sales Journal"
msgstr "Verkoopdagboek"

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Alleen Lezen"

#. module: account
#: help:account.model.line,date_maturity:0
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
msgstr "De verloopdatum van de gegenereerde mutaties voor dit model. U kunt kiezen tussen de aanmaakdatum of voor de aanmaakdatum plus de betaaltermijn van de relatie."

#. module: account
#: help:account.tax,child_depend:0
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
msgstr "Vink aan indien de berekening van de belasting gebaseerd is op de belasting van de onderliggende belastingen in plaats van op het totaalbedrag."

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date to must be set between %s and %s"
msgstr "Datum tot moet tussen %s en %s liggen"

#. module: account
#: rml:account.invoice:0
msgid "Document"
msgstr "Document"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "De verplaatsing van deze boekingsregel"

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Meeteenheden"

#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Debiteurenkaart"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
msgstr "Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te groeperen bij het genereren vanaf facturen."

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Annuleer de geselecteerde facturen"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Kostenplaats dagboek"

#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Boekingslabel"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Afletteren van de betaalmutaties"

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "U kunt een dagboek met mutaties voor deze periode niet aanpassen/verwijderen"

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Naar Concept"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referentie naar document welke ten grondslag ligt aan de factuur."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Passiva"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Basisbedrag"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Transactienaam"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr "Andere"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "UnknownError"
msgstr "Onbekende fout"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Bevestig"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr "Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint."

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr "Grootboekrekening"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr "Journal de Banque CHF"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr "Op datum en periode"

#. module: account
#: code:addons/account/wizard/wizard_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "Factuur is al afgeletterd"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notities"

#. module: account
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr "Deze checkbox staat aangevinkt als de boekingen van de factuur zijn afgeletterd met de boekingen van de betalingen."

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Belastingen"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr "Sluit boekjaar met nieuwe boekingen"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "BNK"
msgstr "BNK"

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

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr "Afschrift verwerking maakt betaalingsmutaties aan"

#. module: account
#: field:account.account,code:0
#: rml:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: rml:account.general.journal:0
#: field:account.journal,code:0
#: rml:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Code"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Financiële administratie"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Boekingen: "

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Geen"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Genereer boekjaar openingsbalans"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Reconcile Entries"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Factuur mag niet verrekend zijn als u deze wilt openen)"

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Extra Informatie"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr "Toeslagnaam"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr " Afsluit statuscodes voor boekjaar en periodes"

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

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance Brought Forward"
msgstr "Vooruitgeschoven saldo"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Basis belastingcode"

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Fout: Referentie omzetbelasting is verplicht."

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Niet afdrukbaar op factuur"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<stroke color=\"darkblue\"/>"
msgstr "<stroke color=\"darkblue\"/>"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Bron belastingen"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Analytische balans"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Totaal debet"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "U kunt de belasting niet wijzigen, u dient de regels te verwijderen en opnieuw aan te maken!"

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Lopende"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr "You have to define the bank account\nin the journal definition for reconciliation."

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Bank informatie"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Invoer \"%s\" is ongeldig !"

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Ouderdomsanalyse per relatie"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr "Relatie administratie"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid "This account will be used instead of the default one as the receivable account for the current partner"
msgstr "Deze rekening zal gebruikt worden in plaats van de standaard- als de inkomstenrekening voor de huidige relatie."

#. module: account
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python Code"

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_account_move_unreconciled
msgid "Unreconciled Receivables & Payables"
msgstr "Onafgeletterde openstaand posten"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Relatie-overzichten"

#. module: account
#: help:account.tax.template,tax_group:0
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Als er een standaard belasting is opgegeven voor deze relatie zal deze alleen de belastingen van accounts (of producten) in dezelfde groep overschrijven."

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Werkelijke mutaties"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
msgstr "Importeer factuur"

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Aanmaken"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All Account Entries"
msgstr "Alle boekingsregels"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Maak boeking"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Factuurregel"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "Forceer dat alle voor mutaties op deze rekening deze tweede valuta wordt gebruikt."

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
msgstr "Alle concept boekingen in dit dagboek en deze en periode worden gevalideerd. Dit houdt in dat u de velden van deze boekingen niet meer kunt aanpassen."

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

#. module: account
#: help:account.move.line,amount_currency:0
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
msgstr "Het bedrag uitgedrukt in een optionele andere valuta als het een multi-valuta boeking is."

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Bovenliggende belastingkaart"

#. module: account
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr "Rekeningsoort"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Eigenaar bankrekening"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Filteren op periodes"

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

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Betaal en letter af"

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Centraal dagboek"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Error !"
msgstr "Fout !"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Geconsolideerde dochters"

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Boekjaar"

#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr "Saldo :"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr "Met saldo ongelijk aan 0"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Overzicht belasting"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Afgedrukt"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Nieuwe credit inkoopfactuur"

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Boekingsmodel"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Grootboekschema"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Verdeling"

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

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Creëer boekingen"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Project regel"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Gedeeltelijk afgeletterde boekingen"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maximaal af te boeken bedrag"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Handmatig"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Bereken belastingen"

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Aantal decimalen"

#. module: account
#: help:res.partner,property_payment_term:0
msgid "This payment term will be used instead of the default one for the current partner"
msgstr "Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- voor de huidige relatie"

#. module: account
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Mutatienaam"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "De gebruikte relatie voor deze factuur"

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
msgstr "Vink dit aan als u geen enkele aan deze belastingcode gerelateerde BTW op facturen wilt."

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Reeks"

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Invoice Movement"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Sjabloon voor fiscale situatie"

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Boekingscode"

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Creditfactuur"

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Stel boekjaar in en kies een grootboek rekeningschema"

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 maanden"

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Standaard boekingen"

#. module: account
#: help:account.account,check_history:0
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
msgstr "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen gesaldeerd."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Algemene belasting gedefinieerd, maar niet in de factuurregels!"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Betalingsconditie regel"

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Maand"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Grootboekkaart verdeling"

#. module: account
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Vervaldatum"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Verdelingsboeking"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr "Op datum"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Administratie configuratie assistent "

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Startdatum"

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Kies grootboekrekeningschema"

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Alle boekingen"

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Concept-facturen"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Vervangingstabel belastingpositie belastingsjabloon"

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Factuurdatum"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have centralised counterpart"
msgstr "Het dagboek dient een vaste tegenboekingsrekening te hebben."

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

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "maand"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Notitie"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Fout totaal !"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid "Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "
msgstr "Financiële- en boekhoudmodule die het volgende biedt:\n"
"    Algemene financiën\n"
"    Kostenplaatsen/Analytisch boekhouden\n"
"    Boekhouding derden\n"
"    Belastingbeheer\n"
"    Budgetteren\n"
"    Klant- en leverancierfacturen\n"
"    Bankafschriften\n"
"    "

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

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Afgesloten"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Betalingsboekingen"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr "De rekening kan hetzij een basis-belastingcode of een belastingcode-rekening zijn."

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
msgstr "Als geen rekening is gekozen zal verrekening plaatsvinden op elke rekening die voor verrekening geschikt is"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr "Bericht overzicht Te late betalingen"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Overige"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grootboek"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Kolommen"

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Beweging"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Deze perioden mogen overlappen."

#. module: account
#: help:product.template,property_account_expense:0
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
msgstr "Deze rekening zal worden gebruikt in plaats van de standaard- om de uitgaande voorraad voor het huidige product te waarderen."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
msgstr "Bevestigde boekingen kunnen niet worden aangepast! Er kunnen slechts enkele niet-belangrijke velden worden aangepast."

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "Boek het afschrift handmatig"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Dagboeken"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr "Op periode"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Laat leeg voor vandaag"

#. module: account
#: rml:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Maximale hoeveelheid"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Periodenaam"

#. module: account
#: help:account.analytic.journal,type:0
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
msgstr "Geeft de soort van het analytische dagboek. Als een document (bijv een factuur) een analytische boeking moet maken zal OpenERP zoeken voor een bijbehorend dagboek van hetzelfde soort."

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

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Code/Datum"

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

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr "Importeer bankafschriften"

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Waarden"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Administratieve verkoopinstellingen"

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Selecteer boekingen"

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr "Alle mutaties"

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Gebaseerd op"

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr "Contacte betaling"

#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Crediteur"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Valuta"

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Credit"

#. module: account
#: help:account.tax.template,child_depend:0
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
msgstr "Geef aan of de berekening van de belasting gebaseerd is op het berekende belastingbedrag van de afzonderlijke onderliggende belastingen, of op basis van het totaalbedrag."

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Rekening terugontvangen belasting"

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

#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr "Transactie"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Mutatieregels"

#. module: account
#: help:account.analytic.account.balance.report,init,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo."

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Subtotaal"

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Factuur Ref"

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Algemene grootboekkaart"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Einde van boekjaar"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr "       Afgeletterde boekingen meenemen"

#. module: account
#: help:account.move.line,blocked:0
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
msgstr "U kunt dit vakje aanvinken om de mutatie als betwiste mutatie te markeren bij de gekoppelde relatie"

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "Onvoldoende gegevens !"

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

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Credietlimiet"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr "Af te boeken bedrag"

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Datum/Periode filter"

#. module: account
#: rml:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Algemeen"

#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Credit mutaties"

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Afzonderlijke dagboek reeksen"

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "De valuta van het dagboek"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Dagboekkolom"

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Verwerkt"

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodes"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Open"

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Zoek boekingen"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr "Analytische kosten voor herfacturering van inkopen, tijdschema's, ..."

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Boekingsjaar-reeks"

#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Standaard belastingen"

#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"

#. module: account
#: help:account.account.type,sign:0
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
msgstr "Staat u toe om het teken van het balansbedrag te wijzigen in overzichten, zodat er positieve bedragen onstaan in plaats van negatieve- in kostenrekeningen."

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr "Naam van het boekjaar zoals het wordt weergegeven in rapporten"

#. module: account
#: help:account.move.line,date_maturity:0
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
msgstr "Dit veld wordt gebruikt voor de passiva en activa mutaties. U kunt de verloopdatum voor de betaling van deze mutatie opgeven."

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Inkoopfactuur"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Linker bovenliggende"

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr "De reeks bepaalt de getoonde sortering voor een lijst van dagboeken"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Soort controls"

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Rekeningnaam"

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Betaaldatum"

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "Akkoord"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "De gebruikte valuta"

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Belasting:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Onbetaalde verkoopfacturen"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Inkoopfacturen"

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "Product"

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Totaal te ontvangen"

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

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr "Dagboek/Betaal modus"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Geannuleerde factuur"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Verwijder Regels"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr "Beginbalans meenemen"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Rekening sjabloon"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Jaar bedrag"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr "Importbestand voor uw bankafschriften"

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Interne soort"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Lopende verdeelboekingen"

#. module: account
#: help:account.invoice.refund,init,date:0
msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"
msgstr "Deze datum zal als de factuurdatum gebruikt worden bij een creditfactuur. De periode zal overeenkomstig gekozen worden!"

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr "Bankbetaling"

#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr "Select Period"

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Verstuurd"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Creditfacturen"

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "Einddatum"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!"
msgstr "U kunt het soort rekening niet van Gesloten veranderen naar iets anders zolang er nog boekingen zijn!"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr "Openingsboekingen annuleren"

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr "Handmatige boeking"

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

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Regels"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Eindejaars handelingen"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Deze rekening is niet ingesteld voor afletteren !"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Belastingaangifte"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr "Afschrift opslaan"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Boekjaar-reeks"

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Boekingsregel"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Belastingrekening sjabloon"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Dit is een model voor terugkerende boekingen"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Opstaande factuur"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Geeft het begin en eind saldo voor controle"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Weet u zeker dat u deze factuur wilt openen ?"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr "Relatie ander grootboek"

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Openstaand saldo inkopen"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "De optionele hoeveelheid in boekingen"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Provincies"

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Boekingen"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Receivables & Payables"

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Grootboek"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Aamt"

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Begindatum"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Totaal"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr "Aantal verwerkte boekingen"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Can not pay draft/proforma/cancel invoice."
msgstr "Het is niet mogelijk een concept/proforma/geannuleerde factuur te betalen"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Genereer boekingen vanuit standaard modellen"

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Verrekening toestaan"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "Op datum"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Credit inkoopfactuur"

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "De datum van de gegenereerde mutaties"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Factuur bewerken"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Administratieve inkoopinstellingen"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Analytische rekening statistieken"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
msgstr "Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en dagboeken automatisch instellen volgens de gekozen sjabloon"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Afschrift"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr "Boekingen maken per journaalpost"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr "Kostenplaatsschema's"

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr "Filteren op"

#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr "Prijs inclusief belastingen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Kostenplaatsboekingen op dagboek"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
msgstr "U kunt het soort rekening niet veranderen van '%s' naar '%s' zolang er nog boekingen zijn!"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Geldige boekingen van de factuur"

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Afletterresultaat"

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr "Credit"

#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Running"

#. module: account
#: help:account.tax,include_base_amount:0
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
msgstr "Geef aan of het belastingbedrag moet worden meegenomen in de grondslag voor de berekeningen van de opvolgende belastingen."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Voorlopige overzicht"

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Naam dagboek"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr "Importeer factuur vanaf overzicht"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr "4"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Boekjaren"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr "Importeer van facturen of betalingen"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "U kunt geen rekening deactiveren die al boekingen bevat."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Handmatig afletteren"

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

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_journal.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "UserError"
msgstr "Gebruikersfout"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr "Dagboek-Periode"

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

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Creëer maandelijkse Periodes"

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr "Druk ouderdomsanalyse af"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"
msgstr "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Factuuradres"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr "Algemeen credit"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Tax base different !\nClick on compute to update tax base"
msgstr "Tax base different !\nClick on compute to update tax base"

#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
msgstr "Vink dit aan om aan te geven dat elke post van dit dagboek geen nieuwe tegenpost zal aanmaken maar een gezamenlijke tegenpost zal delen. Dit wordt gebruikt in afsluitingen van boekjaren."

#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
msgstr "Afgebroken"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Concept-afschriften"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr "Betaaldatum"

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr "A/c Nr."

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Kosten en opbrengsten per dagboek (Deze maand)"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Debiteuren"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Open voor verrekening"

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschrift regel"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<fill color=\"darkblue\"/>"
msgstr "<fill color=\"darkblue\"/>"

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr "Beheer factuur"

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date not in a defined fiscal year"
msgstr "Datum valt niet in enig boekjaar."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "Te ontvangen"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr "Saldilijst"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Kostenplaats controle"

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_state_open.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Waarschuwing"

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "BTW:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Totaal:"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journal"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Vervangingstabel grootboekrekeningen"

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Verkoopbelastingen"

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

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Bevestig"

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Kies bovenliggende rekening"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Bovenliggerde grootboekkaart template"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
msgstr "Dit veld wordt alleen gebruikt als u uw eigen module ontwikkeld die ontwikkelaars in staat stelt om specifieke belastingen in een aangepast domein aan te maken."

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Betaald bedrag"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Kostenplaatsen"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Ga na of er een grootboekkaart is gedefineerd in het dagboek"

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Geldig"

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Debet"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "Alle maanden"

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr "Dag van uitvoering"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"
msgstr "Er is geen onkostenrekening ingesteld '\\n"
" ' voor dit product: \"%s\" (id: %d)"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Factuurregels"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Start of Period"

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Naam van nieuwe boekingen"

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Maak boekingen aan"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Te ontvangen belasting code"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Belasting Omschrijving"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr "Koppelen aan de automatische gegenereerde mutaties"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Afgeletterde transacties"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Rapportering"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr "Heeft een nummer en mutaties worden aangemaakt"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr "Analytische controle -"

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Grootboekkaart"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr "Groepeer factuurregels"

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

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Totaalbedrag"

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Rekeningdagboek"

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Verdeelregels"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "Boekings is reeds afgeletterd"

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "Annuleer"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Kies Datum-Periode"

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Geïnverteerde analytische balans -"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Betaalde factuur"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Belasting instellingen"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periode tot"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Nieuwe credit verkoopfactuur"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
msgstr "Vink dit vakje aan indien u een andere reeks voor elk aangemaakt dagboek wenst, anders zullen ze alle dezelfde reeks gebruiken."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "All Receivables & Payables"
msgstr "Alle openstaande posten"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Importeer facturen"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Maak afletteren ongedaan"

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr "Behoudt de factuurnummering in het boekjaar"

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.move.line.reconcile,addendum,comment:0
msgid "Comment"
msgstr "Toelichting"

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

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Boekhoudgegevens"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Belastingrekening code sjabloon"

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Perioden waarover verdeeld wordt"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Handmatig"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr "Facturen"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Your journal must have a default credit and debit account."
msgstr "Uw dagboek heeft een standaard credit en debet rekening nodig."

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr "Crediteuren"

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Jaar"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Factuurregel"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Afboekingsdagboek"

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Volledige betaling"

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr "Inkoopdagboek boeking"

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr "Kassabon"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Vervangende belasting"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr "Een handmatig ingevoerd afschrift komt in het concept afschrift"

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "Deze maand"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Teken op rapporten"

#. module: account
#: code:addons/account/wizard/wizard_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "Deze periode is al gesloten!"

#. module: account
#: help:account.move.line,currency_id:0
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
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr "Betalingen"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr "Boekingen wanneer het afschrift wordt bevestigd"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "Account Entry Lines"
msgstr "Boekingsregels"

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Selected Move lines does not have any account move enties in draft state"
msgstr "Geselecteerde mutaties hebben geen boekingen in de concept status"

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "Nee"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "De belastbare basis in de belastingverklaring."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Datumfilter"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Kies dagboek en betaaldatum"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "U dient een analytisch dagboek van soort '%s' op te geven!"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Concept"

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Gefactureerd"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Onbetaalde creditfacturen verkoop"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No fiscal year defined for this date !\nPlease create one."
msgstr "No fiscal year defined for this date !\nPlease create one."

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Weet u het zeker ?"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PROFORMA"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Gedeeltelijke mutatieregels"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Het bankafschrift dat wordt gebruikt voor bank verrekening"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Boekjaar"

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Open boekingen"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Foute rekening !"

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Gemiddeld"

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Inkoopfactuur afhandelen"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Pagina"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Optionele informatie"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Betalingsconditie"

#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "Te betalen en te ontvangen"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Verrekend bedrag"

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

#. module: account
#: help:account.move.line,tax_amount:0
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code,                    this field will contain the basic amount(without tax)."
msgstr "Als de belastingrekening een belastingcode-rekening is, dan zal dit veld het belastingbedrag bevatten. Als de belastingrekening een basis-belastingcode is, dan zal het veld de grondslag voor belasting bevatten (zonder belasting)."

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "Situatie"

#. module: account
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Bereken"

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt."

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Belastingstoepassing"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Verdeelboekingen"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "Closing of fiscal year cancelled, please check the box !"
msgstr "Afsluiten van boekjaar geannuleerd. Vink het vakje aan a.u.b. !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "PRO-FORMA Verkoopfacturen"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Aantal periodes"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Foute rekening !"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "Error"
msgstr "Fout"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr "Einde van periode"

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Boeking"

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Algemeen dagboek"

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Saldo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr "Belastingen ontbreken !"

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Crediteer"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No piece number !"
msgstr "Geen onderdeelnummer !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definiëren kostenplaats dagboeken"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Direct definitief"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Bankrekeningen"

#. module: account
#: constraint:account.period:0
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
msgstr "Ongeldige periode! Sommige perioden overlappen of de datum van de periode valt niet binnen het boekjaar. "

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr "De gebruikte reeks voor factuurnummering in dit dagboek"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Algemene informatie"

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
msgstr "Dit veld geeft u de mogelijkheid om dagboeken te kiezen waarmee i de facturen wil filteren. Indien dit veld leeg wordt gelaten zal het in alle verkoop, inkoop en kas dagboeken zoeken"

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "Fout! De duur van het boekjaar is ongeldig. "

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Sluiten"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Mutaties"

#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr "Proforma"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Lijst grootboekrekeningen"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Verkoopinstellingen"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#, python-format
msgid "Closing of states cancelled, please check the box !"
msgstr "Sluiten van de statussen geannuleerd, vink het vakje aan a.u.b. !"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Kostenadministratie (Alleen aantallen)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Boekingen goedkeuren"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr "Referentienummer"

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Totaal openstaand bedrag:"

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "Aan"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Mutaties op open analytische dagboeken"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting"

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Huidige Datum"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr "Verkoopdagboek"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move with currency different from the secondary currency of the account '%s - %s'. Clear the secondary currency field of the account definition if you want to accept all currencies."
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Boekjaar dat wordt afgesloten"

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Begin periode"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Sjablonen"

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "Druk BTW aangifte af"

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

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Omschrijving"

#. module: account
#: help:product.template,property_account_income:0
msgid "This account will be used instead of the default one to value incoming stock for the current product"
msgstr "Deze rekening wordt gebruikt in plaats van de standaard- om de waarde van inkomende voorraad van het huidige product te waarderen."

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Onderliggende belastingrekeningen"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Rechts bovenliggende"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Grootboek"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Template voor grootboekschema"

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Instellen"

#. module: account
#: help:res.partner,property_account_payable:0
msgid "This account will be used instead of the default one as the payable account for the current partner"
msgstr "Deze rekening zal gebruikt worden in plaats van de standaard- als de crediteurenrekening van de huidige relatie."

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

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr "5"

#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Grootboekkaart omzet"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Open / Afsluit periode"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Er is geen inkoop- of verkoop-dagboek ingesteld!"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Analytisch Saldo -"

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Administratiemodel"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Factuurregels"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Klant"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Periodetype"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Administratieve instellingen"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "rekening.reeks.boekjaar"

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr "Boekingen gesorteerd op"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "</drawString>"
msgstr "</drawString>"

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Dagboekoverzicht"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Bankrekening"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Model definities"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Contanten"

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

#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Vervaldatum"

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Boekjaar"

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

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Laat leeg voor alle open boekjaren"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Letter boekingen af"

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

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Na afletteren is factuur betaald"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr "Boekhouding en financieel beheer"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Rekeningen Indelen"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used to value outgoing stock for the current product category"
msgstr "Deze rekening zal gebruikt worden voor het waarderen van uitgaande goederen voor de huidige productcategorie."

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Meestal 1 of -1"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Bankrekeningen"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Uitgaven rekening op product sjabloon"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr "Algemeen debet"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Rekeningcode"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Naam van boekjaar welke wordt laten zien op scherm"

#. module: account
#: field:account.invoice,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Betalingsconditie"

#. 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 positie"

#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr "Afschrift afhandeling"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Afschrift verrekening"

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Vink dit vakje aan"

#. module: account
#: help:account.tax,price_include:0
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 deze belasting is."

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Kolomnaam"

#. module: account
#: help:account.move.line,quantity:0
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
msgstr "Het optionele aantal uitgedrukt door deze regel. Bijv. aantal produkten verkocht. Het aantal is geen juridisch vereist, maar kan erg handig zijn in sommige rapporten."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filters"

#. module: account
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Een periode-lengte kan niet 0 of minder zijn!"

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Ja"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "U kunt geen rekening met boekingen verwijderen! "

#. module: account
#: help:account.account,reconcile:0
msgid "Check this if the user is allowed to reconcile entries in this account."
msgstr "Vink dit aan als het de gebruiker is toegestaan om posten op deze rekening af te letteren."

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Betalingsherinnering"

