# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_reports # # Translators: # Jolien De Paepe, 2024 # Gunther Clauwaert , 2024 # Manon Rondou, 2024 # Martin Trigaux, 2024 # Wil Odoo, 2024 # Erwin van der Ploeg , 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-08-13 10:42+0000\n" "PO-Revision-Date: 2023-10-26 23:10+0000\n" "Last-Translator: Erwin van der Ploeg , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and %s others" msgstr " en %s andere" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and one other" msgstr " en één andere" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid " is not supported by the Journal Report" msgstr "wordt niet ondersteund door de Dagboekrapportage" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "\" account balance is affected by" msgstr "\" rekeningsaldo wordt beïnvloed door" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "%s is not a numeric value" msgstr "%s is geen numerieke waarde" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "%s selected" msgstr "%s geselecteerd" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'Open General Ledger' caret option is only available form report lines " "targetting accounts." msgstr "" "De caret-optie 'Grootboek openen' is alleen beschikbaar in rapportregels die" " gericht zijn op rekeningen." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'View Bank Statement' caret option is only available for report lines " "targeting bank statements." msgstr "" "De 'Bekijk rekeningafschrift' dakje-optie is alleen beschikbaar voor " "rapportregels die gericht zijn op rekeningafschriften." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "'external' engine does not support groupby, limit nor offset." msgstr "'externe' engine ondersteunt geen groupby, limit of offset." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(%s lines)" msgstr "(%s regels)" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_receipts msgid "(+) Outstanding Receipts" msgstr "(+) Openstaande ontvangsten" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_payments msgid "(-) Outstanding Payments" msgstr "(+) Openstaande betalingen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(1 line)" msgstr "(1 regel)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(No Group)" msgstr "(Geen groep)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Including Analytic Simulations" msgstr ", Inclusief analytische simulaties" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Only Show Unreconciled Entries" msgstr ", Enkel ongeletterde boekingen weergeven" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid ", leading to an unexplained difference of" msgstr ", wat leidt tot een onverklaard verschil van" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "-> Refresh" msgstr "-> Vernieuwen" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period1 #: model:account.report.column,name:account_reports.aged_receivable_report_period1 msgid "1-30" msgstr "1-30" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period2 #: model:account.report.column,name:account_reports.aged_receivable_report_period2 msgid "31-60" msgstr "31-60" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period3 #: model:account.report.column,name:account_reports.aged_receivable_report_period3 msgid "61-90" msgstr "61-90" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period4 #: model:account.report.column,name:account_reports.aged_receivable_report_period4 msgid "91-120" msgstr "91-120" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "" "Errors marked with are critical and prevent " "the file generation." msgstr "" "Fouten gemarkeerd met zijn van cruciaal " "belang en verhinderen het genereren van bestanden." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Saldilijst per klant/leverancier" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Afletteringen" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "One or more error(s) occurred during file generation:" msgstr "" "Er zijn een of meer fouten opgetreden tijdens het genereren van " "bestanden:" #. module: account_reports #: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq msgid "A horizontal group with the same name already exists." msgstr "Er bestaat al een horizontale groep met dezelfde naam." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "A line with a 'Group By' value cannot have children." msgstr "Een regel met de waarde 'Groeperen op' kan geen kinderen bevatten." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit can only be created between companies sharing the same main " "currency." msgstr "" "Een fiscale eenheid kan alleen worden gemaakt tussen bedrijven die dezelfde " "hoofdvaluta delen." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit must contain a minimum of two companies. You might want to delete" " the unit." msgstr "" "Een fiscale eenheid moet minstens twee bedrijven omvatten. Je kan misschien " "de eenheid verwijderen." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_total_assets0 msgid "ASSETS" msgstr "ACTIVA" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_account_name #: model:account.report.column,name:account_reports.aged_receivable_report_account_name #: model:account.report.column,name:account_reports.journal_report_communication #: model:account.report.column,name:account_reports.partner_ledger_report_account_code #: model:ir.model,name:account_reports.model_account_account #, python-format msgid "Account" msgstr "Rekening" #. module: account_reports #: model:ir.model,name:account_reports.model_account_chart_template msgid "Account Chart Template" msgstr "Grootboekschema sjabloon" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code" msgstr "Rekeningcode" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code / Tag" msgstr "Rekeningcode / Label" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field msgid "Account Display Representative Field" msgstr "Boekhouding weergeven vertegenwoordiger veld" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_custom_handler msgid "Account Report Custom Handler" msgstr "Aangepaste handler voor boekhoudrapportage" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_footnote msgid "Account Report Footnote" msgstr "Boekhoudrapport voetnotitie" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_report_handler msgid "Account Report Handler for Tax Reports" msgstr "Handler voor boekhoudrapportage van BTW-rapportage" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids #: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids msgid "Account Represented Company" msgstr "Boekhouding vertegenwoordigend bedrijf" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id msgid "Account Revaluation Journal" msgstr "Rekening herwaarderingsdagboek" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0 #, python-format msgid "Account:" msgstr "Rekening:" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id msgid "Accounting Firm" msgstr "Accountantskantoor" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report msgid "Accounting Report" msgstr "Boekhoudkundig rapport" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_expression msgid "Accounting Report Expression" msgstr "Boekhoudkundige rapportuitdrukking" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_line msgid "Accounting Report Line" msgstr "Boekhoudkundige rapportregel" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_tree #: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Accounting Reports" msgstr "Boekhoudkundige rapportages" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Accounts" msgstr "Rekeningen" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Accounts Coverage Report" msgstr "Rekeningdekkingsrapport" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust msgid "Accounts To Adjust" msgstr "Rekeningen om aan te passen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Accounts coverage" msgstr "Rekeningdekking" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category msgid "Action" msgstr "Actie" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_mail_activity_type__category msgid "" "Actions may trigger specific behavior like opening calendar view or " "automatically mark as done when a document is uploaded" msgstr "" "Acties kunnen specifiek gedrag doen afgaan zoals het openen van de kalender " "weergave of automatisch als gereed markeren wanneer een bestand geüpload is" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity msgid "Activity" msgstr "Activiteit" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity_type msgid "Activity Type" msgstr "Soort activiteit" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0 #, python-format msgid "Add a line" msgstr "Regel toevoegen" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections msgid "Add totals below sections" msgstr "Totalen toevoegen onder secties" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment msgid "Adjustment" msgstr "Aanpassing" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Adjustment Entry" msgstr "Aanpassingsboeking" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance Payments received from customers" msgstr "Vooruitbetalingen ontvangen van klanten" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance payments made to suppliers" msgstr "Aanbetaling aan leverancier gemaakt" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Advanced" msgstr "Geavanceerd" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler msgid "Aged Partner Balance Custom Handler" msgstr "Aangepaste handler voor oud relatiesaldo" #. module: account_reports #: model:account.report,name:account_reports.aged_payable_report #: model:account.report.line,name:account_reports.aged_payable_line #: model:ir.actions.client,name:account_reports.action_account_report_ap #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable msgid "Aged Payable" msgstr "Ouderdomsanalyse leverancier" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_payable_report_handler msgid "Aged Payable Custom Handler" msgstr "Aangepaste handler voor ouderdomsanalyse leverancier" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Payables" msgstr "Ouderdomsanalyse leveranciers" #. module: account_reports #: model:account.report,name:account_reports.aged_receivable_report #: model:account.report.line,name:account_reports.aged_receivable_line #: model:ir.actions.client,name:account_reports.action_account_report_ar #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable msgid "Aged Receivable" msgstr "Ouderdomsanalyse klant" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler msgid "Aged Receivable Custom Handler" msgstr "Aangepaste handler voor ouderdomsanalyse klant" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Receivables" msgstr "Ouderdomsanalyse klanten" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All" msgstr "Alle" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Journals" msgstr "Alle dagboeken" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Payable" msgstr "Totaal te betalen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Receivable" msgstr "Totaal te ontvangen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Report Variants" msgstr "Alle rapportvarianten" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "" "All selected companies or branches do not share the same Tax ID. Please " "check the Tax ID of the selected companies." msgstr "" "Alle geselecteerde bedrijven of filialen hebben niet hetzelfde " "belastingnummer. Controleer het belastingnummer van de geselecteerde " "bedrijven." #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount msgid "Amount" msgstr "Bedrag" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_amount_currency #: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency msgid "Amount Currency" msgstr "Bedrag valuta" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount In Currency" msgstr "Bedrag in valuta" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount in currency: %s" msgstr "Bedrag in valuta: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Accounts Groupby" msgstr "Groeperen op van Analytische rekeningen " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #, python-format msgid "Analytic Filter" msgstr "Analytische filter" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby #, python-format msgid "Analytic Group By" msgstr "Groeperen op analytische rekeningen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Plans Groupby" msgstr "Groeperen op van Analytische dimensies" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0 #: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0 #, python-format msgid "Annotate" msgstr "Aantekening maken" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Apply" msgstr "Toepassen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "As of" msgstr "Vanaf" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "As of %s" msgstr "Per %s" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period0 #: model:account.report.column,name:account_reports.aged_receivable_report_period0 msgid "At Date" msgstr "Op datum" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #, python-format msgid "Audit" msgstr "Audit" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu msgid "Audit Reports" msgstr "Audit rapportage" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0 msgid "Average creditors days" msgstr "Gemiddeld aantal dagen crediteuren" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0 msgid "Average debtors days" msgstr "Gemiddeld aantal dagen debiteuren" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "B: %s" msgstr "B: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: model:account.report.column,name:account_reports.balance_sheet_balance #: model:account.report.column,name:account_reports.cash_flow_report_balance #: model:account.report.column,name:account_reports.executive_summary_column #: model:account.report.column,name:account_reports.general_ledger_report_balance #: model:account.report.column,name:account_reports.partner_ledger_report_balance #: model:account.report.column,name:account_reports.profit_and_loss_column #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view #, python-format msgid "Balance" msgstr "Saldo" #. module: account_reports #: model:account.report,name:account_reports.balance_sheet #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0 #: model:ir.actions.client,name:account_reports.action_account_report_bs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet msgid "Balance Sheet" msgstr "Balans" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current msgid "Balance at Current Rate" msgstr "Saldo tegen huidige koers" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation msgid "Balance at Operation Rate" msgstr "Saldo bij verrichtingstarief" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency msgid "Balance in Foreign Currency" msgstr "Saldo in vreemde valuta" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Balance of '%s'" msgstr "Saldo van '%s'" #. module: account_reports #: model:account.report.line,name:account_reports.balance_bank msgid "Balance of Bank" msgstr "Saldo van bank" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax advance payment account" msgstr "Saldo BTW vooruitbetaalde rekening" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (payable)" msgstr "Saldo BTW lopende rekening (te betalen)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (receivable)" msgstr "Saldo BTW lopende rekening (te ontvangen)" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation msgid "Bank Reconciliation" msgstr "Bank afletteren" #. module: account_reports #: model:account.report,name:account_reports.bank_reconciliation_report msgid "Bank Reconciliation Report" msgstr "Bank afletterrapport" #. module: account_reports #: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler msgid "Bank Reconciliation Report Custom Handler" msgstr "Aangepaste handler voor bankafstemmingsrapport" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_bank_view0 msgid "Bank and Cash Accounts" msgstr "Bank en Kas" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Base Amount" msgstr "Grondslag" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Before" msgstr "Eerder" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Cancel" msgstr "Annuleren" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Cannot audit tax from another model than account.tax." msgstr "Kan geen BTW controleren vanuit een ander model dan account.tax." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Cannot generate carryover values for all fiscal positions at once!" msgstr "" "Kan niet voor alle fiscale posities tegelijk overboekingswaarden genereren!" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "Carryover" msgstr "Overdragen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover adjustment for tax unit" msgstr "Overboekingscorrectie voor fiscale BTW-eenheid" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover can only be generated for a single column group." msgstr "Overdracht kan alleen worden gegenereerd voor een enkele kolomgroep." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover from %s to %s" msgstr "Overdracht van %s naar %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover lines for: %s" msgstr "Overdrachtsregels voor: %s" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0 msgid "Cash" msgstr "Kas" #. module: account_reports #: model:ir.model,name:account_reports.model_account_cash_flow_report_handler msgid "Cash Flow Report Custom Handler" msgstr "Cashflowrapport Custom Handler" #. module: account_reports #: model:account.report,name:account_reports.cash_flow_report #: model:ir.actions.client,name:account_reports.action_account_report_cs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow msgid "Cash Flow Statement" msgstr "Cashflow" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, beginning of period" msgstr "Kas en kas equivalenten, begin van periode" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, closing balance" msgstr "Kas en equivalenten, eindsaldo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from financing activities" msgstr "Kasstromen uit financieringsactiviteiten" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from investing & extraordinary activities" msgstr "Kasstromen uit investeringsactiviteiten & buitengewone activiteiten" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from operating activities" msgstr "Kasstromen uit operationele activiteiten" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from unclassified activities" msgstr "Kasstromen uit niet-geclassificeerde activiteiten" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash in" msgstr "Geld in" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash out" msgstr "Geld uit" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash paid for operating activities" msgstr "Contante betalingen voor operationele activiteiten" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0 msgid "Cash received" msgstr "Geld ontvangen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash received from operating activities" msgstr "Contante betalingen ontvangen voor operationele activiteiten" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0 msgid "Cash spent" msgstr "Geld uitgegegven" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0 msgid "Cash surplus" msgstr "Kasoverschot" #. module: account_reports #: model:ir.model,name:account_reports.model_account_change_lock_date msgid "Change Lock Date" msgstr "Verander blokkeerdatum" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0 #, python-format msgid "Change expected date" msgstr "Verander verwachte datum" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #, python-format msgid "Change expected payment date" msgstr "Verander verwachte betalingsdatum" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Check them" msgstr "Controleer ze" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Close" msgstr "Afsluiten" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Closing Entry" msgstr "Afsluitboeking" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0 msgid "Closing bank balance" msgstr "Eindsaldo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0 #, python-format msgid "Codes:" msgstr "Codes:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Columns" msgstr "Kolommen" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_communication msgid "Communication" msgstr "Communicatie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model,name:account_reports.model_res_company #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids #, python-format msgid "Companies" msgstr "Bedrijven" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id #, python-format msgid "Company" msgstr "Bedrijf" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "Company %s already belongs to a tax unit in %s. A company can at most be " "part of one tax unit per country." msgstr "" "Bedrijf %s behoort al tot een belastingeenheid in %s. Een bedrijf kan per " "land maximaal deel uitmaken van één fiscale eenheid." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Currency" msgstr "Bedrijfsvaluta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Company Only" msgstr "Alleen dit bedrijf" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Settings" msgstr "Bedrijfsinstellingen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Comparison" msgstr "Vergelijking" #. module: account_reports #: model:ir.model,name:account_reports.model_res_config_settings msgid "Config Settings" msgstr "Configuratie instellingen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Configure your TAX accounts - %s" msgstr "Configureer de BTW rekeningen - %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Configure your tax accounts" msgstr "Configureer je BTW rekeningen" #. module: account_reports #: model:ir.model,name:account_reports.model_res_partner msgid "Contact" msgstr "Contact" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_cost_sales0 #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0 msgid "Cost of Revenue" msgstr "Inkoopwaarde van de omzet" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not expand term %s while evaluating formula %s" msgstr "Kon term %s niet uitbreiden tijdens evaluatie van formule %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not parse account_code formula from token '%s'" msgstr "Kon de account_code-formule van token '%s' niet ontleden" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search #, python-format msgid "Country" msgstr "Land" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country msgid "Country Code" msgstr "Landcode" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "Create Entry" msgstr "Boeking aanmaken" #. module: account_reports #: model:ir.actions.server,name:account_reports.action_create_report_menu msgid "Create Menu Item" msgstr "Menu-item maken" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_credit #: model:account.report.column,name:account_reports.journal_report_debit #: model:account.report.column,name:account_reports.partner_ledger_report_credit #: model:account.report.column,name:account_reports.trial_balance_report_credit #, python-format msgid "Credit" msgstr "Credit" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_currency #: model:account.report.column,name:account_reports.aged_receivable_report_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_currency #: model:account.report.column,name:account_reports.general_ledger_report_amount_currency msgid "Currency" msgstr "Valuta" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Currency Rates (%s)" msgstr "Wisselkoersen (%s)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Currency:" msgstr "Valuta:" #. module: account_reports #: model:account.report.column,name:account_reports.deferred_expense_current #: model:account.report.column,name:account_reports.deferred_revenue_current msgid "Current" msgstr "Huidig" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_assets0 #: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0 msgid "Current Assets" msgstr "Vlottende activa" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0 #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1 msgid "Current Liabilities" msgstr "Kort vreemd vermogen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2 msgid "Current Year Allocated Earnings" msgstr "Huidige jaar verdeeld resultaat" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1 msgid "Current Year Earnings" msgstr "Huidige jaarwinst" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings0 msgid "Current Year Unallocated Earnings" msgstr "Niet-toegewezen resultaat van het boekjaar" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0 msgid "Current assets to liabilities" msgstr "Vlottende activa / Vlottende passiva" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id msgid "Custom Handler Model" msgstr "Aangepast handlermodel" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name msgid "Custom Handler Model Name" msgstr "Modelnaam aangepaste handler" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "" "Custom engine _report_custom_engine_last_statement_balance_amount does not " "support groupby" msgstr "" "Aangepaste engine _report_custom_engine_last_statement_balance_amount " "ondersteunt groepeerop niet" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_date #: model:account.report.column,name:account_reports.general_ledger_report_date #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date #, python-format msgid "Date" msgstr "Datum" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Date cannot be empty" msgstr "Datum kan niet leeg zijn" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_debit #: model:account.report.column,name:account_reports.journal_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_debit #: model:account.report.column,name:account_reports.trial_balance_report_debit #, python-format msgid "Debit" msgstr "Debet" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Deductible" msgstr "Aftrekbaar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "Deferrals have already been generated." msgstr "De uitstelboekingen zijn reeds aangemaakt." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Deferred Entries" msgstr "Uitgestelde boekingen" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense msgid "Deferred Expense" msgstr "Uitgestelde kosten" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler msgid "Deferred Expense Custom Handler" msgstr "Aangepaste handler voor uitgestelde kosten" #. module: account_reports #: model:account.report,name:account_reports.deferred_expense_report msgid "Deferred Expense Report" msgstr "Rapportage uitgestelde kosten" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_report_handler msgid "Deferred Expense Report Custom Handler" msgstr "Aangepaste handler rapportage uitgestelde kosten" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue msgid "Deferred Revenue" msgstr "Uitgestelde omzet" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler msgid "Deferred Revenue Custom Handler" msgstr "Aangepaste handler voor uitgestelde omzet" #. module: account_reports #: model:account.report,name:account_reports.deferred_revenue_report msgid "Deferred Revenue Report" msgstr "Rapportage uitgestelde omzet" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Definition" msgstr "Definitie" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity msgid "Delay units" msgstr "Vertragingseenheden" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "Depending moves" msgstr "Afhankelijke verplaatsingen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_depreciation0 msgid "Depreciation" msgstr "Afschrijving" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Difference from rounding taxes" msgstr "Verschil door afronding btw's" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning msgid "Display Custom Groupby Warning" msgstr "Aangepaste Groupby-waarschuwing weergeven" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name msgid "Documents Name" msgstr "Documentnaam" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain msgid "Domain" msgstr "Domein" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Domestic" msgstr "Binnenlands" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Download Anyway" msgstr "Hoe dan ook downloaden" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Download the Data Inalterability Check Report" msgstr "Download het Data Inalterability controlerapport" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Due" msgstr "Vervallen" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity msgid "Due Date" msgstr "Vervaldatum" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_sales #: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales msgid "EC Sales List" msgstr "ICP-Rapportage" #. module: account_reports #: model:ir.model,name:account_reports.model_account_ec_sales_report_handler msgid "EC Sales Report Custom Handler" msgstr "EC Sales Report Custom Handler" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on non EC countries" msgstr "EG-belasting op niet-EG landen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on same country" msgstr "EG-belasting op hetzelfde land" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_equity0 msgid "EQUITY" msgstr "EIGEN VERMOGEN" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed in multivat setup when " "displaying data from all fiscal positions." msgstr "" "Het bewerken van een handmatige rapportregel is niet toegestaan in " "multivatconfiguratie wanneer gegevens van alle fiscale posities worden " "weergegeven." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed when multiple companies are " "selected." msgstr "" "Het bewerken van een handmatige rapportregel is niet toegestaan wanneer " "meerdere bedrijven zijn geselecteerd." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Enable Sections" msgstr "Secties inschakelen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Enable more ..." msgstr "Meer inschakelen..." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "End Balance" msgstr "Eindbalans" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Financial Year" msgstr "Einde van het vorige boekjaar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Month" msgstr "Einde van de vorige maand" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Quarter" msgstr "Einde van het vorige kwartaal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Ending Balance:" msgstr "Eindsaldo:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Engine" msgstr "Motor" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Entries with partners with no VAT" msgstr "Boekingen met relateis zonder BTW" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Error message" msgstr "Foutmelding" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Exchange Rates" msgstr "Wisselkoers" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids msgid "Exclude Provision Currency" msgstr "Exclusief provisie over valuta" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded msgid "Excluded Accounts" msgstr "Uitgesloten rekeningen" #. module: account_reports #: model:account.report,name:account_reports.executive_summary #: model:ir.actions.client,name:account_reports.action_account_report_exec_summary #: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary msgid "Executive Summary" msgstr "Executive Summary" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_expected_date #: model:account.report.column,name:account_reports.aged_receivable_report_expected_date #: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date msgid "Expected Date" msgstr "Datum verwacht" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date msgid "" "Expected payment date as manually set through the customer statement(e.g: if" " you had the customer on the phone and want to remember the date he promised" " he would pay)" msgstr "" "Verwachte betalingsdatum zoals handmatig ingesteld via het klantenoverzicht " "(bijv. als je de klant aan de telefoon had en de datum wilt onthouden die " "hij beloofde te betalen)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "" "Expected payment date for journal item %r has been changed from %s to %s on " "journal entry %r" msgstr "" "Verwachte betalingsdatum voor boekingsregels %r is gewijzigd van %s in %s op" " journaalboeking %r" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id msgid "Expense Account" msgstr "Kostenrekening" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id msgid "Expense Provision Account" msgstr "Provisiekostenrekening" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Expense Provision for %s" msgstr "Onkostenvoorziening voor %s" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0 #: model:account.report.line,name:account_reports.account_financial_report_expense0 #: model:account.report.line,name:account_reports.account_financial_report_less_expenses0 msgid "Expenses" msgstr "Kosten" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Export" msgstr "Exporteren" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Exporteer formaat voor boekhoudkundige rapportages" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids msgid "Export to" msgstr "Exporteer naar" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Exporteer wizard voor boekhoudkundige rapportages" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Expression" msgstr "Expressie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Expression labelled '%s' of line '%s' is being overwritten when computing " "the current report. Make sure the cross-report aggregations of this report " "only reference terms belonging to other reports." msgstr "" "Uitdrukking met label '%s' van regel '%s' wordt overschreven bij het " "berekenen van huidig rapport. Zorg ervoor dat de rapportoverschrijdende " "aggregaties van dit rapport alleen verwijzen naar termen die bij andere " "rapporten horen." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name msgid "Field" msgstr "Veld" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Field %s does not exist on account.move.line." msgstr "Veld %s bestaat niet op account.move.line." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field %s of account.move.line is not stored, and hence cannot be used in a " "groupby expression" msgstr "" "Veld %s van account.move.line wordt niet opgeslagen en kan daarom niet " "worden gebruikt in een groupby-expressie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field 'Custom Handler Model' can only reference records inheriting from " "[%s]." msgstr "" "Veld 'Aangepast handlermodel' kan alleen verwijzen naar records die " "overerven van [%s]." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content msgid "File Content" msgstr "Bestandsinhoud" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "File Download Errors" msgstr "Fouten bij het downloaden van bestanden" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors msgid "File Generation Errors" msgstr "Fouten bij het genereren van bestanden" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name msgid "File Name" msgstr "Bestandsnaam" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Filters" msgstr "Filters" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Filters:" msgstr "Filters:" #. module: account_reports #: model:ir.model,name:account_reports.model_account_fiscal_position msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Fiscal Position:" msgstr "Fiscale positie:" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced msgid "Fiscal Positions Synchronised" msgstr "Gesynchroniseerde fiscale posities" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "" "Fiscal Positions should apply to all companies of the tax unit. You may want" " to" msgstr "" "De fiscale posities zijn van toepassing op alle bedrijven van de fiscale " "eenheid. Je kan misschien" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids msgid "Footnotes" msgstr "Voetnoten" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Foreign currencies adjustment entry as of %s" msgstr "Invoer van correctie in vreemde valuta per %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Formula" msgstr "Formule" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "From" msgstr "Van" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "From %s\n" "to %s" msgstr "" "Van %s\n" "t/m %s" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param msgid "Function Parameter" msgstr "Functieparameter" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call msgid "Function to Call" msgstr "Functie om aan te roepen" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #: model:account.report,name:account_reports.general_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_general_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger #, python-format msgid "General Ledger" msgstr "Grootboek" #. module: account_reports #: model:ir.model,name:account_reports.model_account_general_ledger_report_handler msgid "General Ledger Custom Handler" msgstr "Grootboek-aangepaste handler" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Generate entry" msgstr "Boeking genereren" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "Generated Documents" msgstr "Gegenereerde documenten" #. module: account_reports #: model:account.report,name:account_reports.generic_ec_sales_report msgid "Generic EC Sales List" msgstr "Algemene EC-verkooplijst" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler msgid "Generic Tax Report Custom Handler" msgstr "Algemene BTW-rapportage Custom Handler" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax msgid "Generic Tax Report Custom Handler (Account -> Tax)" msgstr "Generiek BTW-rapport Custom Handler (Rekening -> BTW)" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account msgid "Generic Tax Report Custom Handler (Tax -> Account)" msgstr "Generiek btw-rapportage Custom Handler (Belasting -> Account)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Global Tax Summary" msgstr "Global Belastingoverzicht" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Go to report configuration" msgstr "Ga naar rapportconfiguratie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Goods" msgstr "Goederen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Grid" msgstr "Matrix" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_gross_profit0 msgid "Gross Profit" msgstr "Bruto winst" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0 msgid "Gross profit" msgstr "Bruto winst" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0 msgid "Gross profit margin (gross profit / operating income)" msgstr "Brutowinstmarge (brutomarge / operationele omzet)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Group By" msgstr "Groeperen op" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Group By Months" msgstr "Groeperen per maand" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form msgid "Group Name" msgstr "Groepsnaam" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Grouped Deferral Entry of %s" msgstr "Gegroepeerde uitstelboeking van %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Grouped by month" msgstr "Gegroepeerd per maand" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hide lines at 0" msgstr "Regels verbergen met 0 waarde" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hierarchy and Subtotals" msgstr "Hiërarchie en subtotalen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id #, python-format msgid "Horizontal Group" msgstr "Horizontale groep" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #, python-format msgid "Horizontal Group:" msgstr "Horizontale groep:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Horizontal Grouping" msgstr "Horizontale groepering" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups #: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids #: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups msgid "Horizontal Groups" msgstr "Horizontale groepen" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group msgid "Horizontal group for reports" msgstr "Horizontale groep voor rapportages" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule msgid "Horizontal group rule for reports" msgstr "Horizontale groepsregel voor rapportages" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Horizontal:" msgstr "Horizontaal:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "How often tax returns have to be made" msgstr "Hoe vaak BTW-teruggaves gemaakt moeten worden" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id msgid "ID" msgstr "ID" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impact On Grid" msgstr "Impact op BTW-rubriek" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impacted Tax Grids" msgstr "Beïnvloede BTW rasters" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "In %s" msgstr "In %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Inactive" msgstr "Inactief" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Analytic Simulations" msgstr "Inclusief analytische simulaties" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Draft Entries" msgstr "Inclusief concept boekingen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Include Payments" msgstr "Inclusief betalingen" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Including Analytic Simulations" msgstr "Inclusief analytische simulaties" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_payments #: model:account.report.line,name:account_reports.unreconciled_last_statement_payments msgid "Including Unreconciled Payments" msgstr "Inclusief niet-afgeletterde betalingen" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt #: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts msgid "Including Unreconciled Receipts" msgstr "Inclusief niet-afgeletterde ontvangsten" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0 #: model:account.report.line,name:account_reports.account_financial_report_totalincome0 msgid "Income" msgstr "Omzet" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id msgid "Income Account" msgstr "Omzetrekening" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id msgid "Income Provision Account" msgstr "Provisieomzetrekening" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Income Provision for %s" msgstr "Inkomensvoorziening voor %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Inconsistent Statements" msgstr "Inconsistente afschriften" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent data: more than one external value at the same date for a " "'most_recent' external line." msgstr "" "Inconsistente gegevens: meer dan één externe waarde op dezelfde datum voor " "een 'meest_recente' externe lijn." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent report_id in options dictionary. Options says %s; report is %s." msgstr "" "Inconsistente report_id in het optiewoordenboek. Opties zegt %s; rapport is " "%s." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "Initial Balance" msgstr "Beginbalans" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #, python-format msgid "Insert foot note here" msgstr "Hier voetnoot toevoegen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Integer Rounding" msgstr "Afronden van gehele getallen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "Intra-community taxes are applied on" msgstr "Intracommunautaire BTW zijn toegepast op" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Partners" msgstr "Ongeldige relaties" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Products" msgstr "Ongeldige producten" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Taxes" msgstr "Ongeldige BTW" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid domain formula in expression %r of line %r: %s" msgstr "Ongeldige domeinformule in uitdrukking %r van regel %r: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid method %r" msgstr "Ongeldige methode %r" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid subformula in expression %r of line %r: %s" msgstr "Ongeldige subformule in uitdrukking %r van regel %r: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid token '%s' in account_codes formula '%s'" msgstr "Ongeldige token '%s' in account_codes formule '%s'" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_invoice_date #: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date #: model:account.report.column,name:account_reports.journal_report_date #: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date msgid "Invoice Date" msgstr "Factuurdatum" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available msgid "Is Account Coverage Report Available" msgstr "Het rekeningdekkingsrapport is beschikbaar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "It seems there is some depending closing move to be posted" msgstr "" "Het lijkt erop dat er een afhankelijk sluitende boeking moet worden " "uitgevoerd" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_journal_code #: model:ir.model,name:account_reports.model_account_journal #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Journal" msgstr "Dagboek" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move msgid "Journal Entry" msgstr "Boeking" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journal Groups" msgstr "Dagboekgroepen" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move_line msgid "Journal Item" msgstr "Boekingsregel" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Journal Items" msgstr "Boekingsregels" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Journal Items for Tax Audit" msgstr "Boekingen voor BTW controle" #. module: account_reports #: model:account.report,name:account_reports.journal_report #: model:ir.actions.client,name:account_reports.action_account_report_ja #: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja msgid "Journal Report" msgstr "Dagboekrapportage" #. module: account_reports #: model:ir.model,name:account_reports.model_account_journal_report_handler msgid "Journal Report Custom Handler" msgstr "Aangepaste handler voor dagboekrapportage" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Journal items with archived tax tags" msgstr "Boekingen met gearchiveerde btw-labels" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journals" msgstr "Dagboeken" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Journals:" msgstr "Dagboeken:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0 msgid "LIABILITIES" msgstr "PASSIVA" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0 msgid "LIABILITIES + EQUITY" msgstr "PASSIVA + EIGEN VERMOGEN" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_label #: model:account.report.column,name:account_reports.journal_report_partner_name #, python-format msgid "Label" msgstr "Omschrijving" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Financial Year" msgstr "Vorig boekjaar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Month" msgstr "Vorige maand" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Quarter" msgstr "Vorig kwartaal" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Laatste afschrift" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement balance + Transactions since statement" msgstr "Saldo laatste afschrift + Transacties sinds afschrift" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_reports #: model:account.report.line,name:account_reports.last_statement_balance msgid "Last statement balance" msgstr "Laatste saldo afschrift" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Later" msgstr "Later" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Laatste afschrift" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id msgid "Line" msgstr "Regel" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Line without formula" msgstr "Regel zonder formule" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Lines" msgstr "Regels" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Load more..." msgstr "Laad meer..." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id msgid "Main Company" msgstr "Hoofdbedrijf" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id msgid "" "Main company of this unit; the one actually reporting and paying the taxes." msgstr "" "Hoofdbedrijf van deze eenheid; degene die daadwerkelijk de BTW rapporteert " "en betaalt." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #, python-format msgid "Make Adjustment Entry" msgstr "Voer een aanpassing in" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard msgid "Manage the file generation errors from report exports." msgstr "Beheer de fouten bij het genereren van bestanden uit rapportexports." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual value" msgstr "Handmatige waarde" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual values" msgstr "Handmatige waarden" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_matching_number msgid "Matching" msgstr "Aflettercode" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids msgid "Members of this unit" msgstr "Leden van deze eenheid" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Method '%s' must start with the '%s' prefix." msgstr "Methode '%s' moet beginnen met het voorvoegsel '%s'." #. module: account_reports #: model:account.report.line,name:account_reports.misc_operations msgid "Misc. operations" msgstr "Memoriaalboekingen" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Missing Company Data" msgstr "Ontbrekende bedrijfsgegevens" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name msgid "Model" msgstr "Model" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler msgid "Multicurrency Revaluation Report Custom Handler" msgstr "Aangepaste handler voor herwaarderingsrapport voor meerdere valuta" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard msgid "Multicurrency Revaluation Wizard" msgstr "Herwaarderingswizardvoor meerdere valuta's" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n" " %s" msgstr "" "Er zijn meerdere concept BTW-afsluitingen voor fiscale positie %s na %s. Er moet er hoogstens één zijn.\n" " %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n" " %s" msgstr "" "Na %s zijn er meerdere concept BTW-afsluitingen voor je binnenlandse regio. Er moet er hoogstens één zijn.\n" " %s" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form #, python-format msgid "Name" msgstr "Naam" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name msgid "Name to give to the generated documents." msgstr "Naam voor de gegenereerde documenten." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0 #: model:account.report.line,name:account_reports.account_financial_report_net_profit0 msgid "Net Profit" msgstr "Netto winst" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0 msgid "Net assets" msgstr "Netto vermogen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Net increase in cash and cash equivalents" msgstr "Netto toename in kas en kas equivalenten" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0 msgid "Net profit margin (net profit / income)" msgstr "Netto winst marge (netto winst / omzet)" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "No" msgstr "Nee" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "No Comparison" msgstr "Geen vergelijking" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "No VAT number associated with your company. Please define one." msgstr "Geen btw-nummer gekoppeld aan het bedrijf. Definieer er een." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No adjustment needed" msgstr "Geen wijziging nodig" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "No data to display !" msgstr "Geen gegevens om weer te geven!" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/chart_template.py:0 #, python-format msgid "No default miscellaneous journal could be found for the active company" msgstr "" "Er kon geen standaard diversen dagboek worden gevonden voor het actieve " "bedrijf" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "No entry to generate." msgstr "Geen te genereren boeking." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No provision needed was found." msgstr "Er is geen voorziening gevonden." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Non Trade Partners" msgstr "Niet-handelsrelaties" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Payable" msgstr "Niet in de handel te betalen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Receivable" msgstr "Niet-handelsvorderingen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Non-Deductible" msgstr "Niet-Aftrekbaar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "None" msgstr "Geen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Not Started" msgstr "Niet gestart" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Number of periods cannot be smaller than 1" msgstr "Aantal periodes kan niet kleiner zijn dan 1" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_off_sheet msgid "OFF BALANCE SHEET ACCOUNTS" msgstr "REKENINGEN NIET OPGENOMEN IN BALANS" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Odoo Warning" msgstr "Odoo foutmelding" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period5 #: model:account.report.column,name:account_reports.aged_receivable_report_period5 msgid "Older" msgstr "Ouder" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "One of the formats chosen can not be exported in the DMS" msgstr "Een van de gekozen formaten kan niet worden geëxporteerd in het DMS" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "Alleen factureringsbeheerders mogen vergrendelingsdatums wijzigen!" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Only Show Unreconciled Entries" msgstr "Toon alleen onafgeletterde boekingen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Open" msgstr "Openen" #. module: account_reports #: model:ir.model,name:account_reports.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Openingsbalans van boekjaar" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_income0 msgid "Operating Income" msgstr "Operationele omzet" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Options" msgstr "Opties" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Options:" msgstr "Opties:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_other_income0 msgid "Other Income" msgstr "Overige opbrengsten" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding msgid "Outstanding Receipts/Payments" msgstr "Openstaande ontvangsten/betalingen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "PDF" msgstr "PDF" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id msgid "Parent Report Id" msgstr "Bovenliggende rapport ID" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id msgid "Parent Wizard" msgstr "Bovenliggende wizard" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_partner_name msgid "Partner" msgstr "Relatie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Partner Categories" msgstr "Relatiecategorieën" #. module: account_reports #: model:account.report,name:account_reports.partner_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Saldilijst per klant/leverancier" #. module: account_reports #: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler msgid "Partner Ledger Custom Handler" msgstr "Relatie Ledger Custom Handler" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Klant/leverancier rapportages" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is bad" msgstr "Relatie is slecht" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is good" msgstr "Relatie is goed" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Partners" msgstr "Relaties" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners Categories:" msgstr "Partnercategorieën:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners:" msgstr "Relaties:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Payable" msgstr "Crediteuren" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Payable tax amount" msgstr "BTW bedrag te betalen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0 msgid "Payables" msgstr "Crediteuren" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Payments" msgstr "Betalingen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0 msgid "Performance" msgstr "Prestaties" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Period comparison" msgstr "Periodevergelijking" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Periodicity" msgstr "Frequentie" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity msgid "Periodicity in month" msgstr "Periodiciteit in maand" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Plans" msgstr "Plannen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred accounts in the accounting settings." msgstr "Stel eerst de uitgestelde rekeningen in de boekhoudinstellingen in." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred journal in the accounting settings." msgstr "Stel eerst het uitgestelde dagboek in de boekhoudinstellingen in." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Please specify the accounts necessary for the Tax Closing Entry." msgstr "Geef de rekeningen op die nodig zijn voor de BTW-afsluiting." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0 msgid "Plus Fixed Assets" msgstr "Plus vaste activa" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0 msgid "Plus Non-current Assets" msgstr "Plus langlopende activa" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0 msgid "Plus Non-current Liabilities" msgstr "Plus lang vreemd vermogen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0 msgid "Position" msgstr "Positie" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Post" msgstr "Posten" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Posted Entries Only" msgstr "Alleen definitieve boekingen" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted Entries only" msgstr "Alleen definitieve boekingen" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted and Draft Entries" msgstr "Geboekte en concept boekingen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_prepayements0 msgid "Prepayments" msgstr "Vooruitbetalingen" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data msgid "Preview Data" msgstr "Voorbeeldvertoning" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Previous Period" msgstr "Vorige periode" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0 msgid "Previous Years Unallocated Earnings" msgstr "Niet-toegewezen resultaat van vorige boekjaren" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "" "Proceed with caution as there might be an existing adjustment for this " "period (" msgstr "" "Ga voorzichtig te werk, want er kan een bestaande aanpassing zijn voor deze " "periode (" #. module: account_reports #: model:account.report,name:account_reports.profit_and_loss #: model:ir.actions.client,name:account_reports.action_account_report_pl #: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss msgid "Profit and Loss" msgstr "Winst en Verlies" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0 msgid "Profitability" msgstr "Winstgevendheid" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Proposition of tax closing journal entry." msgstr "Voorstelboeking voor BTW afsluiting." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" msgstr "Voorziening voor %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #, python-format msgid "Rates" msgstr "Wisselkoersen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Receivable" msgstr "Debiteuren" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Receivable tax amount" msgstr "BTW bedrag te ontvangen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0 #: model:account.report.line,name:account_reports.account_financial_report_receivable0 msgid "Receivables" msgstr "Debiteuren" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation Report" msgstr "Afletterrapport" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Reminder" msgstr "Herinnering" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id msgid "Report" msgstr "Rapport" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Report Line" msgstr "Rapportregel" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Report Name" msgstr "Rapportnaam" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Report lines mentioning the account code" msgstr "Rapportregels die de rekeningcode vermelden" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Report:" msgstr "Rapport:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Reporting" msgstr "Rapportages" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids msgid "Reports" msgstr "Rapportages" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Reset to Standard" msgstr "Resetten naar Standaard" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_retained_earnings0 msgid "Retained Earnings" msgstr "Reserve ingehouden winsten" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0 msgid "Return on investments (net profit / assets)" msgstr "Rendement op investeringen (Netto winst / Activa)" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date msgid "Reversal Date" msgstr "Creditdatum" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Reversal of Grouped Deferral Entry of %s" msgstr "Terugboeking van gegroepeerde uitstelboeking van %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Reversal of: %s" msgstr "Omkering van: %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Root Report" msgstr "Hoofdrapport" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids msgid "Rules" msgstr "Regels" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Same Period Last Year" msgstr "Zelfde periode vorig jaar" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #, python-format msgid "Save" msgstr "Opslaan" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #, python-format msgid "Search..." msgstr "Zoeken..." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Sections" msgstr "Secties" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Services" msgstr "Diensten" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Settings" msgstr "Instellingen" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0 msgid "Short term cash forecast" msgstr "Korte termijn kasprognose" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id msgid "Show Warning Move" msgstr "Toon waarschuwingsboeking" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "Some" msgstr "Sommige" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Some journal items appear to point to obsolete report lines." msgstr "Sommige boekingen lijken te wijzen op verouderde rapportregels." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Sort By Date" msgstr "Sorteren op datum" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by date" msgstr "Gesorteerd op datum" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by number" msgstr "Gesorteerd op nummer" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id msgid "" "Specify an Accounting Firm that will act as a representative when exporting " "reports." msgstr "" "Geef een accountantskantoor op dat als vertegenwoordiger zal optreden bij " "het exporteren van rapportages." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day msgid "Start from" msgstr "Start vanaf" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Starting Balance:" msgstr "Beginsaldo:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Subformula" msgstr "Subformule" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "T: %s" msgstr "T: %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Tags" msgstr "Labels" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Tax Amount" msgstr "BTW bedrag" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert msgid "Tax Closing Alert" msgstr "Belastingsluitingswaarschuwing" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date msgid "Tax Closing End Date" msgstr "BTW afsluitdatum" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning msgid "Tax Closing Show Multi Closing Warning" msgstr "Btw-afsluiting Toon waarschuwing meerdere afsluitingen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Tax Declaration" msgstr "BTW declaratie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Tax Grids" msgstr "BTW-rubriek" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat msgid "Tax ID" msgstr "Btw nr." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.company_information msgid "Tax ID:" msgstr "Belasting ID:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Paid Adjustment" msgstr "Aanpassing BTW betaald" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Received Adjustment" msgstr "Aanpassing ontvangen BTW" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_gt #: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt #: model:mail.activity.type,name:account_reports.tax_closing_activity_type #: model:mail.activity.type,summary:account_reports.tax_closing_activity_type #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Tax Report" msgstr "BTW-rapportage" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error msgid "Tax Report Control Error" msgstr "Controlefout BTW-rapportage" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Tax Return" msgstr "BTW teruggave" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Tax Return Periodicity" msgstr "BTW aangifteperiode" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_unit #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "Tax Unit" msgstr "Fiscale BTW eenheid" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Tax Unit:" msgstr "Fiscale eenheid:" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_view_tax_units #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids #: model:ir.ui.menu,name:account_reports.menu_view_tax_units msgid "Tax Units" msgstr "Fiscale BTW eenheid" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report msgid "Tax report" msgstr "BTW-rapportage" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return for %s%s" msgstr "BTW teruggave voor %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return from %s to %s%s" msgstr "BTW teruggave van %s t/m %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Taxes" msgstr "BTW" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Taxes Applied" msgstr "BTW toegepast" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced msgid "" "Technical field indicating whether Fiscal Positions exist for all companies " "in the unit" msgstr "" "Technisch veld dat bepaalt of de fiscale posities bestaan voor alle " "bedrijven in de eenheid" #. module: account_reports #: model:ir.model,name:account_reports.model_ir_actions_account_report_download msgid "Technical model for accounting report downloads" msgstr "Technisch model voor het downloaden van boekhoudrapportages" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text msgid "Text" msgstr "Tekst" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0 #, python-format msgid "Text copied" msgstr "Tekst gekopieerd" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The 'load more limit' setting of this report is too low to display all the " "lines of the entry you're trying to show." msgstr "" "De instelling 'Laad meer limiet' van dit rapport is te laag om alle regels " "weer te geven van het item dat je probeert weer te geven." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The Accounts Coverage Report is not available for this report." msgstr "Het rekeningdekkingsrapport is niet beschikbaar voor dit rapport." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "The attachments of the tax report can be found on the closing entry of the representative" " company." msgstr "" "De bijlagen van het btw-rapportage zijn te vinden op de afsluitboeking van het " "vertegenwoordigde bedrijf." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "The country detected for this VAT number does not match the one set on this " "Tax Unit." msgstr "" "Het gevonden land voor dit BTW-nummer komt niet overeen met het nummer dat " "op deze fiscale eenheid is ingesteld." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id msgid "" "The country in which this tax unit is used to group your companies' tax " "reports declaration." msgstr "" "Het land waarin deze fiscale BTW-eenheid wordt gebruikt om de aangiften van " "de bedrijven te groeperen." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "The currency rate cannot be equal to zero" msgstr "De valutakoers mag niet gelijk zijn aan nul." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "The current balance in the" msgstr "Het huidige saldo in de" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "The entry that will be generated will take them into account." msgstr "De gegenereerde boeking zal hiermee rekening houden." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat msgid "The identifier to be used when submitting a report for this unit." msgstr "" "De identifier die moet worden gebruikt bij het indienen van een rapport voor" " deze unit." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "The main company of a tax unit has to be part of it." msgstr "Het moederbedrijf van een fiscale eenheid moet er deel van uitmaken." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The selected report line does not target a Journal Entry or a Journal Item." msgstr "" "De geselecteerde rapportregel is niet gericht op een boeking of een " "boekingsregel." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids msgid "The tax units this company belongs to." msgstr "De fiscale eenheden waartoe dit bedrijf behoort." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The used operator is not supported for this expression." msgstr "De gebruikte operator wordt niet ondersteund voor deze uitdrukking." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "There are" msgstr "Er zijn" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "There is no data to display for the given filters." msgstr "Er zijn geen weer te geven gegevens voor de opgegeven filters." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Financial Year" msgstr "Dit boekjaar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Month" msgstr "Deze maand" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Quarter" msgstr "Dit kwartaal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account exists in the Chart of Accounts but is not mentioned in any " "line of the report" msgstr "" "Deze rekening bestaat in de grootboekschema, maar wordt niet vermeld in een " "regel van het rapport" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account is reported in a line of the report but does not exist in the " "Chart of Accounts" msgstr "" "Deze rekening wordt vermeld in een regel van het rapport, maar bestaat niet " "in het grootboekschema" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported in multiple lines of the report" msgstr "Deze rekening wordt vermeld in meerdere regels van het rapport" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported multiple times on the same line of the report" msgstr "" "Deze rekening wordt meerdere keren op dezelfde regel van het rapport vermeld" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "This allows you to choose the position of totals in your financial reports." msgstr "" "Hiermee kun je de positie van totalen in je financiële rapportages kiezen." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "" "This company is part of a tax unit. You're currently not viewing the whole " "unit." msgstr "" "Dit bedrijf maakt deel uit van een fiscale eenheid. Je bekijkt momenteel " "niet de hele eenheid." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "" "This line and all its children will be deleted. Are you sure you want to " "proceed?" msgstr "" "Deze regel en alle onderliggende regels worden verwijderd. Weet je zeker dat" " je verder wilt gaan?" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "This line uses a custom user-defined 'Group By' value." msgstr "" "Deze regel gebruikt een aangepaste, door de gebruiker gedefinieerde waarde " "'Groeperen op'." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "This option hides lines with a value of 0" msgstr "Deze optie verbergt regels met een waarde van 0" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This report already has a menuitem." msgstr "Dit rapport heeft al een menuitem." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "" "This report is linked to a custom handler.\n" " You can customize it manually, but make sure your changes don't clash with what the handler does." msgstr "" "Dit rapport is gekoppeld aan een aangepaste afhandeling.\n" " Je kunt het handmatig aanpassen, maar zorg ervoor dat je wijzigingen niet botsen met wat de handler doet." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "This report only displays the data of the active company." msgstr "Dit rapport toont enkel de gegevens van het actieve bedrijf." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This subformula references an unknown expression: %s" msgstr "Deze subformule verwijst naar een onbekende uitdrukking: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This tag is reported in a line of the report but is not linked to any " "account of the Chart of Accounts" msgstr "" "Deze label wordt vermeld in een regel van het rapport, maar is niet " "gekoppeld aan een rekening van het grootboekschema" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "" "This tax closing entry is posted, but the tax lock date is earlier than the " "covered period's last day. You might need to reset it to draft and refresh " "its content, in case other entries using taxes have been posted in the " "meantime." msgstr "" "Deze BTW-afsluitingsboeking is geboekt, maar de BTW-vergrendelingsdatum ligt" " eerder dan de laatste dag van de gedekte periode. Mogelijk moet je het " "opnieuw instellen om de inhoud op te stellen en te vernieuwen, voor het " "geval er in de tussentijd andere vermeldingen zijn geplaatst waarin BTW " "worden gebruikt." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Today" msgstr "Vandaag" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_total #: model:account.report.column,name:account_reports.aged_receivable_report_total #, python-format msgid "Total" msgstr "Totaal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Total %s" msgstr "Totaal %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Trade Partners" msgstr "Handelsrelaties" #. module: account_reports #: model:account.report.line,name:account_reports.transaction_without_statement msgid "Transactions without statement" msgstr "Transacties zonder afschrift" #. module: account_reports #: model:account.report,name:account_reports.trial_balance_report #: model:ir.actions.client,name:account_reports.action_account_report_coa #: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa msgid "Trial Balance" msgstr "Proefbalans" #. module: account_reports #: model:ir.model,name:account_reports.model_account_trial_balance_report_handler msgid "Trial Balance Custom Handler" msgstr "Aangepaste handler voor proefbalans" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Triangular" msgstr "Driehoekig" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to dispatch an action on a report not compatible with the provided " "options." msgstr "" "Er wordt geprobeerd een actie uit te voeren op een rapport dat niet " "compatibel is met de gegeven opties." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to expand a group for a line which was not generated by a report " "line: %s" msgstr "" "Proberen om een groep uit te breiden voor een regel die niet is gegenereerd " "door een rapportregel: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand a line without an expansion function." msgstr "Proberen een regel uit te breiden zonder een uitbreidingsfunctie." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand groupby results on lines without a groupby value." msgstr "" "Proberen om groepeer op-resultaten uit te breiden op regels zonder een " "groepeer op-waarde." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "Trying to use the journal line expand function on a line that is not linked " "to a journal." msgstr "" "Proberen om de functie boeking uitvouwen te gebruiken op een regel die niet " "aan een dagboek is gekoppeld." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0 msgid "Unallocated Earnings" msgstr "Niet-toegewezen resultaat" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Unfold All" msgstr "Allemaal uitvouwen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown" msgstr "Onbekend" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Unknown Partner" msgstr "Onbekende relatie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown bound criterium: %s" msgstr "Onbekend gebonden criterium: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown date scope: %s" msgstr "Onbekend datumbereik: %s" #. module: account_reports #: model:account.report,name:account_reports.multicurrency_revaluation_report #: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation #: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation msgid "Unrealized Currency Gains/Losses" msgstr "Ongerealiseerde koerswinsten/-verliezen" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat msgid "VAT Number" msgstr "BTW-nummer" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Value" msgstr "Waarde" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Vat closing from %s to %s" msgstr "BTW afsluiting van %s t/m %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Bank Statement" msgstr "Rekeningafschrift bekijken" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "View Carryover Lines" msgstr "Bekijk overdrachtsregels" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Journal Entry" msgstr "Boeking bekijken" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "View Partner" msgstr "Bekijk relatie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Payment" msgstr "Betaling bekijken" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "When ticked, totals and subtotals appear below the sections of the report" msgstr "" "Indien aangevinkt worden totalen en subtotalen onder de secties van het " "rapport getoond" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections msgid "" "When ticked, totals and subtotals appear below the sections of the report." msgstr "" "Indien aangevinkt, verschijnen totalen en subtotalen onder de secties van " "het rapport." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids msgid "" "Whether or not we have to make provisions for the selected foreign " "currencies." msgstr "" "Of we voorzieningen moeten treffen voor de geselecteerde vreemde valuta." #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "With Draft Entries" msgstr "Met conceptboekingen" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Wrong ID for general ledger line to expand: %s" msgstr "Verkeerde ID voor grootboekregel om uit te vouwen: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #, python-format msgid "Wrong ID for partner ledger line to expand: %s" msgstr "Verkeerde ID voor relatiegrootboekregel om uit te vouwen: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s" msgstr "" "Verkeerd formaat voor de fomule if_other_expr_above/if_other_expr_below : %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "XLSX" msgstr "XLSX" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Yes" msgstr "Ja" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "You are using custom exchange rates." msgstr "Je gebruikt aangepaste wisselkoersen." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "You can't open a tax report from a move without a VAT closing date." msgstr "" "Je kan geen BTW-rapportage openen vanuit een boeking zonder btw-" "sluitingsdatum." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move_line.py:0 #, python-format msgid "You cannot add taxes on a tax closing move line." msgstr "" "Je kunt geen BTW toevoegen op een regel voor een BTW afsluitboekingsregel." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "" "You cannot generate entries for a period that does not end at the end of the" " month." msgstr "" "Je kan geen boekingen genereren voor een periode die niet eindigt aan het " "einde van de maand." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "You cannot generate entries for a period that is locked." msgstr "Je kan geen boekingen genereren voor een vergrendelde periode." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as another closing entry has " "been posted at a later date." msgstr "" "Je kunt deze afsluitboeking niet opnieuw instellen op concept, omdat er op " "een later tijdstip een andere afsluitboeking is gemaakt." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as it would delete carryover " "values impacting the tax report of a locked period. To do this, you first " "need to modify you tax return lock date." msgstr "" "Je kan deze afsluitboeking niet terugzetten naar concept, omdat dit " "overdrachtswaarden zou verwijderen die van invloed zijn op de BTW-rapportage" " van een geblokeerde periode. Daarvoor moet je eerst de blokkeerdatum van je" " BTW-aangifte wijzigen." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "You need to activate more than one currency to access this report." msgstr "Je moet meer dan één valuta activeren om dit rapport te openen." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main msgid "[Draft]" msgstr "[Concept]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "addressed to" msgstr "verstuurd naar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "and correct their tax tags if necessary." msgstr "en corrigeer wanneer nodig hun btw-labels." #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year msgid "annually" msgstr "jaarlijks" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "any" msgstr "elke" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "days after period" msgstr "dagen na periode" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "doesn't match the balance of your" msgstr "komt niet overeen met het saldo van je" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months msgid "every 2 months" msgstr "iedere 2 maanden" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months msgid "every 4 months" msgstr "iedere 4 maanden" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "have a starting balance different from the previous ending balance." msgstr "een beginsaldo hebben dat verschilt van het vorige eindsaldo." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "in the next period." msgstr "in de volgende periode." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "invoices" msgstr "facturen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "journal items" msgstr "boekingsregels" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "last bank statement" msgstr "laatste bankafschrift" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly msgid "monthly" msgstr "per maand" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "n/a" msgstr "n/b" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "partners" msgstr "relaties" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "prior or included in this period." msgstr "voorafgaand of opgenomen in deze periode." #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester msgid "quarterly" msgstr "per kwartaal" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester msgid "semi-annually" msgstr "halfjaarlijks" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "statements" msgstr "afschriften" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "synchronize fiscal positions" msgstr "synchroniseer fiscale posities" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "tax unit [%s]" msgstr "fiscale eenheid [%s]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "that are not established abroad." msgstr "die niet in het buitenland zijn gevestigd." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "to" msgstr "t/m" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "unposted Journal Entries" msgstr "ongeboekte boekingsregels" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "were carried over to this line from previous period." msgstr "werden uit de vorige periode op deze lijn overgedragen." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "which don't originate from a bank statement nor payment." msgstr "die niet afkomstig zijn van een bankafschrift of betaling." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "who are not established in any of the EC countries." msgstr "die niet in een EG-land zijn gevestigd." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to" msgstr "zal worden overgedragen aan" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to this line in the next period." msgstr "zal in de komende periode op deze regel worden overgedragen." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "without a valid intra-community VAT number." msgstr "zonder een geldig intracommunautaire BTW-nummer." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "⇒ Reset to Odoo’s Rate" msgstr "⇒ Reset naar Odoo’s koers"