# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Martin Trigaux, 2023 # Jolien De Paepe, 2023 # Erwin van der Ploeg , 2023 # "Dylan Kiss (dyki)" , 2025. # Bren Driesen , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-07-03 17:35+0000\n" "PO-Revision-Date: 2026-07-06 12:57+0000\n" "Last-Translator: Bren Driesen \n" "Language-Team: Dutch \n" "Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 2026.6.1\n" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(employee_name)s: %(expense_name)s" msgstr "%(employee_name)s: %(expense_name)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(expense_name)s: It is not from your department" msgstr "%(expense_name)s: Het behoort niet tot je afdeling" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(expense_name)s: It is your own expense" msgstr "%(expense_name)s: Dit is je eigen onkostendeclaratie" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(expense_name)s: You are neither a Manager nor a HR Officer" msgstr "%(expense_name)s: Je bent noch Manager noch HR-verantwoordelijke" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "%(expense_name)s: Your are neither a Manager nor a HR Officer of this " "expense's company" msgstr "" "%(expense_name)s: Je bent noch Manager noch HR-verantwoordelijke van het " "bedrijf van deze onkost" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(user)s confirms this expense is not a duplicate with similar expense." msgstr "" "%(user)s bevestigt dat deze onkostendeclaratie geen duplicaat is met " "vergelijkbare declaraties." #. module: hr_expense #: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense msgid "" "'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" msgstr "" "'Onkost - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "(incl" msgstr "(incl" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "--
" msgstr "--
" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s" msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Wasting time recording your receipts? Let’s try a better way." msgstr "" "Verspil je tijd met het noteren van je bonnetjes? Laten we een betere " "manier proberen." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid " Setup your alias domain" msgstr " Stel je aliasdomein in" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense msgid "Expense" msgstr "Onkost" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Journal Entry" msgstr "Boeking" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "@" msgstr "@" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Date:" msgstr "Datum:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Employee:" msgstr "Werknemer:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Manager:" msgstr "Manager:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Paid by:" msgstr "Betaald door:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "The total amount doesn't match the original amount." msgstr "" "Het totaalbedrag komt niet overeen met het oorspronkelijke bedrag." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "expenses pending approval, from:" msgstr "onkosten in afwachting van goedkeuring, van:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "A new expense is waiting for your approval in Odoo." msgstr "Er wacht een nieuwe onkostendeclaratie op je goedkeuring in Odoo." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id msgid "Account" msgstr "Rekening" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Accounting" msgstr "Boekhouding" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Accounting Date" msgstr "Boekingsdatum" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view msgid "Accounting date" msgstr "Boekingsdatum" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction msgid "Action Needed" msgstr "Actie gevraagd" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids msgid "Activities" msgstr "Activiteiten" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Activiteit uitzondering decoratie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_plans_ids msgid "Activity Plans" msgstr "Activiteitenplannen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state msgid "Activity State" msgstr "Activiteitsfase" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon msgid "Activity Type Icon" msgstr "Activiteitstype icoon" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense #: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type msgid "Activity Types" msgstr "Activiteitstypes" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Administrator" msgstr "Beheerder" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Alias" msgstr "Alias" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "All Approver" msgstr "Goedkeuren voor iedereen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "All Paid" msgstr "Alles Betaald" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "All payment methods allowed" msgstr "Alle toegestane betaalmethodes" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "All to Pay" msgstr "Alles te Betalen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "All to Post" msgstr "Alles te Boeken" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Amount Due" msgstr "Verschuldigd bedrag" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "An" msgstr "Een" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/mixins/document_upload.js:0 msgid "An error occurred during the upload" msgstr "Er is een fout opgetreden tijdens het opladen" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id msgid "An expense account is expected" msgstr "Een kostenrekening is verwacht" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/expense_form_view.js:0 msgid "" "An expense with the same category, amount, and date already exists.\n" "Are you sure you want to submit this one as well?" msgstr "" "Er bestaat al een onkosten met dezelfde categorie, hetzelfde bedrag en " "dezelfde datum.\n" "Wil je deze zeker ook indienen?" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_analytic_account msgid "Analytic Account" msgstr "Analytische rekening" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution msgid "Analytic Distribution" msgstr "Analytische verdeling" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Toepassingen van analytische dimensies" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision msgid "Analytic Precision" msgstr "Analytische nauwkeurigheid" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date msgid "Approval Date" msgstr "Goedkeuringsdatum" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state msgid "Approval State" msgstr "Goedkeuringsstaat" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: code:addons/hr_expense/static/src/views/list.xml:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Approve" msgstr "Goedkeuren" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Goedgekeurd" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Archived" msgstr "Gearchiveerd" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Attach Receipt" msgstr "Koppel betaalbewijs" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Attach a receipt - usually an image or a PDF file." msgstr "" "Voeg een ontvangstbewijs toe - meestal een afbeelding of een PDF-bestand." #. module: hr_expense #: model:ir.model,name:hr_expense.model_ir_attachment msgid "Attachment" msgstr "Bijlage" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count msgid "Attachment Count" msgstr "Aantal bijlagen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img msgid "Attachment Name" msgstr "Naam beslag" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids msgid "Attachments" msgstr "Bijlagen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense msgid "Auto-validation" msgstr "Automatische validatie" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids msgid "" "Both price-included and price-excluded taxes will behave as price-included " "taxes for expenses." msgstr "" "Zowel de in de prijs inclusief btw als de prijs exclusief btw gedragen zich " "voor onkostendeclaraties als prijs inclusief btw." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Business Trip" msgstr "Zakenreis" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve msgid "Can Approve" msgstr "Mag bevestigen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset msgid "Can Reset" msgstr "Mag resetten" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Category" msgstr "Categorie" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category:" msgstr "Categorie:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category: not found" msgstr "Categorie: niet gevonden" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum msgid "Checksum/SHA1" msgstr "Checksum/SHA1" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_communication_product_template msgid "Communication" msgstr "Communicatie" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_company #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Company" msgstr "Bedrijf" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "Config Settings" msgstr "Configuratie-instellingen" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Configuratie" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view msgid "Cost:" msgstr "Kostprijs:" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account msgid "Create a new expense" msgstr "Een nieuwe onkost aanmaken" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Create expenses from incoming emails" msgstr "Maak onkosten vanuit inkomende e-mails" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create new expenses to get statistics." msgstr "Maak nieuwe onkostendeclaraties om statistieken te krijgen." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Create prepaid virtual and physical cards for both one-time and recurring " "expenses, integrated into Odoo through Stripe Issuing." msgstr "" "Maak prepaid virtuele en fysieke kaarten voor zowel eenmalige als " "terugkerende uitgaven, geïntegreerd in Odoo via Stripe Issuing." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Credit Card" msgstr "Creditcard" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id msgid "Currency" msgstr "Valuta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate msgid "Currency Rate" msgstr "Wisselkoers" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Dear" msgstr "Beste" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix msgid "Default Alias Name for Expenses" msgstr "Standaard aliasnaam voor onkosten" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id msgid "Default Expense Journal" msgstr "Standaard kostendagboek" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Default accounting journal for expenses paid by employees." msgstr "Standaard dagboek voor onkosten betaald door werknemers." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Department" msgstr "Afdeling" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name msgid "Description" msgstr "Omschrijving" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Digitalize your receipts with OCR and Artificial Intelligence" msgstr "Digitaliseer je bonnen met OCR en kunstmatige intelligentie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:hr_expense.field_ir_attachment__display_name #: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name #: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name msgid "Display Name" msgstr "Schermnaam" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Analytische verdeling" #. module: hr_expense #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "" "Do not keep your expense tickets in your pockets any longer. Just snap a " "picture of your receipt and let Odoo digitalizes it for you. The OCR and " "Artificial Intelligence will fill the data automatically." msgstr "" "Bewaar je te declareren bonnetjes niet langer in je zak. Maak gewoon een " "foto van je kassabon en laat Odoo deze voor jou digitaliseren. De OCR en " "kunstmatige intelligentie vullen de gegevens automatisch in." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domein" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft #: model:mail.message.subtype,name:hr_expense.mt_expense_reset msgid "Draft" msgstr "Concept" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids msgid "Duplicate Expense" msgstr "Dubbele onkostendeclaratie" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/expense_form_view.js:0 msgid "Duplicate Expense found" msgstr "Duplicaat van onkost gevonden" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "" "Each expense paid by the company must have a distinct and dedicated journal " "entry." msgstr "" "Elke onkost die door het bedrijf wordt betaald, moet een aparte en " "specifieke boeking hebben." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Employee" msgstr "Werknemer" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account msgid "Employee (to reimburse)" msgstr "Werknemer (terug te betalen)" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Employee Expense Journal" msgstr "Kostendagboek voor werknemers" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses msgid "Employee Expenses" msgstr "Onkosten van werknemer" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Enter a description and select a category to proceed." msgstr "Voer een beschrijving in en selecteer een categorie om door te gaan." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Enter a description to proceed." msgstr "Voer een beschrijving in om door te gaan." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Enter a name then choose a category and configure the amount of your expense." msgstr "" "Voer een naam in, kies een categorie en configureer het bedrag van je " "onkostendeclaratie." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/webclient/share_target/expense_share_target_item.js:0 #: model:account.journal,name:hr_expense.hr_expense_account_journal #: model:ir.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id #: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id #: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense" msgstr "Onkost" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered msgid "Expense Analysis" msgstr "Onkostanalyse" #. module: hr_expense #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval #: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval msgid "Expense Approval" msgstr "Onkostendeclaratie goedkeuren" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate msgid "Expense Approve Duplicate" msgstr "Declaratieduplicaat goedkeuren" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id msgid "Expense Approver" msgstr "Goedkeurder onkosten" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Card" msgstr "Onkostenkaart" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Expense Categories" msgstr "Onkostencategorieën" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense Date" msgstr "Kostendatum" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Digitalization (OCR)" msgstr "Declaratie digitalisering (OCR)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id msgid "Expense Manager" msgstr "Onkostenbeheerder" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_post_wizard msgid "Expense Posting Wizard" msgstr "Boekingswizard voor onkosten" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense Refuse Reason Wizard" msgstr "Wizard voor afwijsreden onkost" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_expense_img msgid "Expense Report Image" msgstr "Afbeelding onkostendeclaratie" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_split msgid "Expense Split" msgstr "Onkost splitsen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids msgid "Expense Split Line" msgstr "Onkost gesplitste regel" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_split_wizard msgid "Expense Split Wizard" msgstr "Wizard Onkost splitsen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "Expense Validate Duplicate" msgstr "Onkosten Bevestigen Dupliceren" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" msgstr "Onkost goedgekeurd" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Expense categories can be reinvoiced to your customers." msgstr "Onkostencategorieën kunnen opnieuw worden gefactureerd aan je klanten." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expense created from a split." msgstr "Onkostennota gemaakt vanuit een opsplitsing." #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense paid" msgstr "Onkost betaald" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Afwijsreden van de onkost" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" msgstr "Onkost geweigerd" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_reset msgid "Expense reset to Draft" msgstr "Onkost teruggezet naar concept" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expense split" msgstr "Onkost splitsen" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 #: code:addons/hr_expense/models/account_payment.py:0 #: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:product.template,name:hr_expense.product_product_no_cost_product_template #: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense msgid "Expenses" msgstr "Onkosten" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot msgid "Expenses Analysis" msgstr "Onkostenanalyse" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Expenses Report" msgstr "Onkostenrapport" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expenses of %(employee)s" msgstr "Onkosten van %(employee)s" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expenses of Your Team Member" msgstr "Onkosten van je teamleden" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve #: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count msgid "Expenses to Approve" msgstr "Goed te keuren onkosten" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process msgid "Expenses to Process" msgstr "Onkosten om te verwerken" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expenses with a similar receipt to %(other_expense_name)s" msgstr "Onkosten met een soortgelijk bewijs als %(other_expense_name)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Failed to send mails for submitted expenses. No valid email was found for " "the company" msgstr "" "Verzenden van e-mails voor ingediende onkosten is mislukt. Er werd geen " "geldig e-mailadres gevonden voor het bedrijf" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense msgid "Filter For Expense" msgstr "Filter voor onkosten" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Flight Ticket" msgstr "Vliegticket" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids msgid "Followers" msgstr "Volgers" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids msgid "Followers (Partners)" msgstr "Volgers (Partners)" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font awesome icoon bijv. fa-tasks" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id msgid "Former Report" msgstr "Voorgaand rapport" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Future Activities" msgstr "Toekomstige activiteiten" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/mixins/document_upload.js:0 msgid "Generate Expenses" msgstr "Genereer onkosten" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_gift_product_template msgid "Gifts" msgstr "Cadeaus" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_gift_product_template msgid "Gifts to customers or vendors" msgstr "Geschenken aan klanten of verkopers" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Go to Account" msgstr "Ga naar Rekening" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Guideline" msgstr "Richtlijnen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message msgid "Has Message" msgstr "Heeft bericht" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Hi" msgstr "Hoi" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template msgid "Hotel, plane ticket, taxi, etc." msgstr "Hotel, vliegticket, taxi, etc." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id msgid "Hr Expense Alias Domain" msgstr "Aliasdomein HR-onkosten" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:hr_expense.field_account_move__id #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id #: model:ir.model.fields,field_description:hr_expense.field_account_payment__id #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id #: model:ir.model.fields,field_description:hr_expense.field_account_tax__id #: model:ir.model.fields,field_description:hr_expense.field_hr_department__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id #: model:ir.model.fields,field_description:hr_expense.field_ir_attachment__id #: model:ir.model.fields,field_description:hr_expense.field_product_product__id #: model:ir.model.fields,field_description:hr_expense.field_product_template__id #: model:ir.model.fields,field_description:hr_expense.field_res_company__id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon msgid "Icon" msgstr "Icoon" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icoon om uitzondering op activiteit aan te geven." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction msgid "If checked, new messages require your attention." msgstr "Indien aangevinkt vragen nieuwe berichten je aandacht." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Indien aangevinkt hebben sommige berichten een leveringsfout." #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment msgid "In Payment" msgstr "In betaling" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids msgid "Included taxes" msgstr "Inclusief btw" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Incoming Emails" msgstr "Inkomende e-mails" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description msgid "Internal Notes" msgstr "Interne notities" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Invalid attachments!" msgstr "Foutieve bijlagen!" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable msgid "Is Editable By Current User" msgstr "Is wijzigbaar door huidige gebruiker" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower msgid "Is Follower" msgstr "Is een volger" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency msgid "Is currency_id different from the company_currency_id" msgstr "Is currency_id anders dan de company_currency_id" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost msgid "Is product with non zero cost selected" msgstr "Is een product met niet-nulkosten geselecteerd" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "It all begins here - let's go!" msgstr "Het begint allemaal hier - laten we gaan!" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view msgid "Journal" msgstr "Dagboek" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id msgid "Journal Entry" msgstr "Boeking" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete msgid "Journal Entry Deleted" msgstr "Verwijderde boeking" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft msgid "Journal Entry Reset to Draft" msgstr "Boeking terugzetten naar concept" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Boekingsregel" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "Journal entry created from these expenses: %(links)s" msgstr "Boeking aangemaakt op basis van deze onkosten: %(links)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "Journal entry created from this expense: %(link)s" msgstr "Boeking aangemaakt op basis van deze onkost: %(link)s" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete msgid "Journal entry deleted" msgstr "Verwijderde boeking" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft msgid "Journal entry reset to draft" msgstr "Boeking terugzetten naar concept" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate msgid "Label Currency Rate" msgstr "Label valutakoers" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__last_notification_date msgid "Last Notification Date" msgstr "Datum laatste melding" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Late Activities" msgstr "Te late activiteiten" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway msgid "Let your employees record expenses by email" msgstr "Laat je werknemers onkosten declareren via e-mail" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Let's check out where you can manage all your employees expenses" msgstr "Laten we eens kijken waar je al je personeelskosten kunt beheren" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Let's go back to your expenses." msgstr "Laten we teruggaan naar je onkosten." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe msgid "" "Link your stripe issuing account to manage company credit cards for your " "employees through Odoo" msgstr "" "Koppel je Stripe-rekening voor kaartuitgifte om via Odoo bedrijfscreditcards " "voor je werknemers te beheren." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Lunch with customer $12.32" msgstr "Lunch met klant $12.32" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id msgid "Main Attachment" msgstr "Hoofdbijlage" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id msgid "Manager" msgstr "Manager" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Managers can approve the expense here, then an accountant can post the " "accounting entries." msgstr "" "Managers kunnen de onkost hier goedkeuren, waarna een boekhouder de " "boekingen kan doorvoeren." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Managers can inspect all expenses from here." msgstr "Managers kunnen van hieruit alle onkosten inzien." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Marc Demo" msgstr "Marc Demo" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_meal_product_template msgid "Meals" msgstr "Maaltijden" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error msgid "Message Delivery error" msgstr "Bericht afleverfout" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids msgid "Messages" msgstr "Berichten" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_mileage_product_template msgid "Mileage" msgstr "Kilometerstand" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Activities" msgstr "Mijn activiteiten" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Mijn activiteit deadline" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Expenses" msgstr "Mijn onkosten" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Team" msgstr "Mijn team" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Name" msgstr "Naam" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0 msgid "New expense entries" msgstr "Nieuwe kostenboekingen" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "New expenses waiting for your approval" msgstr "Nieuwe onkosten wachten op je goedkeuring" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Volgende activiteitenafspraak" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline msgid "Next Activity Deadline" msgstr "Volgende activiteit deadline" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary msgid "Next Activity Summary" msgstr "Volgende activiteit overzicht" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id msgid "Next Activity Type" msgstr "Volgende activiteit type" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "No attachment was provided" msgstr "Er was geen bijlage aangeleverd" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "No data yet!" msgstr "Nog geen gegevens!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "No expense categories found. Let's create one!" msgstr "Geen onkostencategorieën gevonden. Laten we er een maken!" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "No work contact found for the employee %(name)s, please configure one." msgstr "Geen werkcontact gevonden voor de werknemer %(name)s, maak er één aan." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view msgid "Note" msgstr "Notitie" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Notes..." msgstr "Notities..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter msgid "Number of Actions" msgstr "Aantal acties" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment msgid "Number of Attachments" msgstr "Aantal bijlagen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses #: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses msgid "Number of Expenses" msgstr "Aantal onkosten" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter msgid "Number of errors" msgstr "Aantal fouten" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter msgid "Number of messages requiring action" msgstr "Aantal berichten die actie vereisen" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Aantal berichten met leveringsfout" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0 msgid "Numbers computed from your personal expenses." msgstr "Cijfers berekend op basis van je persoonlijke uitgaven." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Odoo" msgstr "Odoo" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Odoo had a look at your expense, its product, your company and the journal " "but came back with empty hands.\n" "Give Odoo a hand to find an account by setting up an expense account.\n" "%(expense)s %(expense_name)s.\n" msgstr "" "Odoo heeft je onkostdeclaratie, product, bedrijf en dagboek bekeken maar " "heeft niets gevonden.\n" "Help Odoo een rekening te vinden door een onkostenrekening in te stellen.\n" "%(expense)s %(expense_name)s.\n" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account msgid "" "Once you have created your expense, submit it to your manager who will " "validate it." msgstr "" "Wanneer je je onkostendeclaratie hebt aangemaakt, kun je ze indienen zodat " "je manager ze kan bevestigen." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Once your Expense is ready, you can submit it to your manager and " "wait for approval." msgstr "" "Zodra je onkost is afgerond, kun je deze indienen bij je manager en " "wachten op goedkeuring." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Only HR Officers, accountants, or the concerned employee can reset to draft." msgstr "" "Alleen HR-verantwoordelijken, accountants of de betrokken werknemer kunnen " "terugzetten naar concept." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Only draft expenses can have a total of 0." msgstr "Alleen conceptonkosten kunnen een totaal van 0 hebben." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Only expense paid by the employee can be posted with the wizard" msgstr "" "Alleen onkosten die door de werknemer zijn betaald, kunnen met de wizard " "worden geboekt." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Only one expense can be linked to a particular payment" msgstr "Er kan maar één onkost aan een specifieke betaling worden gekoppeld." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Open bugger menu." msgstr "Open het bugger-menu." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id msgid "Origin Split Expense" msgstr "Oorspronkelijke gesplitste onkostennota" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "Original Amount" msgstr "Oorspronkelijk bedrag" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id msgid "Original expense from a split." msgstr "Originele onkostennota uit een opsplitsing." #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid #: model:mail.message.subtype,name:hr_expense.mt_expense_paid msgid "Paid" msgstr "Betaald" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode msgid "Paid By" msgstr "Betaald door" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Paid by Company" msgstr "Betaald door het bedrijf" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Paid by Employee" msgstr "Betaald door de werknemer" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Partner" msgstr "Partner" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_payment_register msgid "Pay" msgstr "Betalen" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_payment msgid "Payment" msgstr "Betaling" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id msgid "Payment Method" msgstr "Betaalmethode" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_payment.py:0 msgid "Payment created for: %s" msgstr "Betaling aangemaakt voor: %s" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Payment method allowed for expenses paid by company." msgstr "Betaalmethode toegestaan voor door het bedrijf betaalde onkosten." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Payment methods" msgstr "Betaalmethodes" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids msgid "Payment methods available for expenses paid by company" msgstr "Betaalmethodes toegestaan voor door het bedrijf betaalde onkosten" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_communication_product_template msgid "Phone bills, postage, etc." msgstr "Telefoonrekeningen, portokosten, etc." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Please specify if the expenses were paid by the company, or the employee." msgstr "Geef aan of de onkosten door het bedrijf of de werknemer zijn betaald." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Post Entries" msgstr "Boek inzendingen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view msgid "Post Expenses" msgstr "Onkosten boeken" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Post Journal Entries" msgstr "Boeking maken" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Post expenses" msgstr "Onkosten boeken" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Post expenses paid by the employee" msgstr "Onkosten boeken die door de werknemer zijn betaald" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted msgid "Posted" msgstr "Geboekt" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Powered by" msgstr "Aangeboden door" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Price:" msgstr "Prijs:" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id msgid "Product" msgstr "Product" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description msgid "Product Description" msgstr "Productomschrijving" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost msgid "Product Has Cost" msgstr "Product heeft kostprijs" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Product Name" msgstr "Productnaam" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_product msgid "Product Variant" msgstr "Productvariant" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view msgid "Product Variants" msgstr "Productvarianten" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee_public msgid "Public Employee" msgstr "Openbare werknemer" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Quantity" msgstr "Aantal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids msgid "Ratings" msgstr "Beoordelingen" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Ready? You can save it manually or discard modifications from here. You " "don't need to save - Odoo will save eveyrthing for you when you " "navigate." msgstr "" "Klaar? Je kunt het hier handmatig opslaan of wijzigingen negeren. Je hoeft " "niet op te slaan - Odoo zal alles voor je bewaren wanneer je " "navigeert." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason" msgstr "Reden" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason:" msgstr "Reden:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Reference" msgstr "Referentie" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Refund employees via their payslips." msgstr "Werknemers terugbetalen via hun loonstrook." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Refuse" msgstr "Afkeuren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action msgid "Refuse Expense" msgstr "Onkost afwijzen" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused #: model:mail.message.subtype,name:hr_expense.mt_expense_refused msgid "Refused" msgstr "Afgewezen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense msgid "Reimburse Expenses in Payslip" msgstr "Onkosten terugbetalen via loonstrook" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse in Payslip" msgstr "Terugbetalen via loonstrook" #. module: hr_expense #: model:ir.model,name:hr_expense.model_ir_actions_report msgid "Report Action" msgstr "Rapport actie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id msgid "Report Company Currency" msgstr "Rapport bedrijf valuta" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Rapportages" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Reset" msgstr "Reset" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id msgid "Responsible User" msgstr "Verantwoordelijke gebruiker" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_meal_product_template msgid "Restaurants, business lunches, etc." msgstr "Restaurants, zakenlunches, enz." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Review Expenses" msgstr "Onkosten controleren" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS fout bij versturen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view msgid "Sales Price" msgstr "Verkoopprijs" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids msgid "Same Receipt Expense" msgstr "Zelfde onkost" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" "Sla deze pagina op en kom terug naar hier om deze functionaliteit te " "activeren." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Scan" msgstr "Scan" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Select a category to proceed." msgstr "Selecteer een categorie om verder te gaan." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id msgid "" "Select the user responsible for approving \"Expenses\" of this employee.\n" "If empty, the approval is done by an Administrator or Approver (determined " "in settings/users)." msgstr "" "Selecteer de gebruiker die verantwoordelijk is voor het goedkeuren van " "\"onkosten\" van deze werknemer.\n" "Indien leeg, wordt de goedkeuring gedaan door een Beheerder of Goedkeurder " "(bepaald in instellingen / gebruikers)." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids msgid "Selectable Payment Method Line" msgstr "Selecteerbare betaalmethoderegel" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Send an email to this email alias with the receipt in attachment to create " "an expense in one click. If the first word of the mail subject contains the " "category's internal reference or the category name, the corresponding " "category will automatically be set. Type the expense amount in the mail " "subject to set it on the expense too." msgstr "" "Stuur een e-mail naar deze e-mailalias met de kassabon in bijlage om met één " "klik een onkostennota te maken. Als het eerste woord van het e-mailonderwerp " "de interne referentie van de categorie of de categorienaam bevat, wordt " "automatisch de bijbehorende categorie ingesteld. Typ het onkostenbedrag in " "het e-mailonderwerp om het ook op de onkostendeclaratie in te stellen." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract msgid "Send bills to OCR to generate expenses" msgstr "Verstuur rekeningen naar de OCR om een declaratie te genereren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings msgid "Settings" msgstr "Instellingen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Show all records whose next activity date is past" msgstr "Toon alle records waarvan de volgende activiteitsdatum is verstreken" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Source Document" msgstr "Brondocument" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date msgid "Specify the bill date of the related vendor bill." msgstr "Geef de factuurdatum van de leveranciersfactuur aan." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed msgid "Specify whether the product can be selected in an expense." msgstr "" "Specificeer of het product kan worden geselecteerd kan worden bij een " "onkostendeclaratie." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Split" msgstr "Splitsen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Split Expense" msgstr "Onkost splitsen" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0 msgid "Split Expenses" msgstr "Onkosten splitsen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible msgid "Split Possible" msgstr "Splitsen mogelijk" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Status" msgstr "Status" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status gebaseerd op activiteiten\n" "Te laat: Datum is al gepasseerd\n" "Vandaag: Datum van activiteit is vandaag\n" "Gepland: Toekomstige activiteiten." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Submit" msgstr "Indienen" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/expense_form_view.js:0 msgid "Submit Expense" msgstr "Onkost indienen" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Submit to Manager" msgstr "Aanbieden aan manager" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted msgid "Submitted" msgstr "Verstuurd" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Subtotal" msgstr "Subtotaal" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Subtotal in currency" msgstr "Subtotaal in valuta" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_tax #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Tax" msgstr "Btw" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Tax 15%" msgstr "Btw 15%" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Tax Excluded" msgstr "Exclusief btw" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount msgid "Tax amount" msgstr "Btw-bedrag" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency msgid "Tax amount in Currency" msgstr "Btw-bedrag in valuta" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount msgid "Tax amount in company currency" msgstr "Btw-bedrag in bedrijfsvaluta" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency msgid "Tax amount in currency" msgstr "Btw-bedrag in valuta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Taxes" msgstr "Btw" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_team_approver msgid "Team Approver" msgstr "Goedkeurder team" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Thanks," msgstr "Bedankt," #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "The account %(name)s (%(code)s) is archived. Activate it to continue" msgstr "" "De rekening %(name)s (%(code)s) is gearchiveerd. Activeer deze om verder te " "gaan" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/ir_actions_report.py:0 msgid "" "The attachment (%(attachment_name)s) has not been added to the report due to " "the following error: '%(error)s'" msgstr "" "De bijlage (%(attachment_name)s) is niet aan het rapport toegevoegd vanwege " "de volgende fout: '%(error)s'" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id #: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id msgid "The company's default journal used when an employee expense is created." msgstr "" "Het standaarddagboek van het bedrijf dat wordt gebruikt wanneer een " "personeelskosten wordt gemaakt." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "The current user has no related employee. Please, create one." msgstr "" "De huidige gebruiker heeft geen gekoppelde werknemer. Maak er eerst één aan." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "" "The first word of the email subject did not correspond to any category code. " "You'll have to set the category manually on the expense." msgstr "" "Het eerste woord van het onderwerp van de e-mail kwam niet overeen met een " "categoriecode. Je moet de categorie handmatig instellen op de " "onkostendeclaratie." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "" "The following approved expenses have similar employee, amount and category " "than some expenses of this report. Please verify this report does not " "contain duplicates." msgstr "" "De volgende goedgekeurde onkosten hebben gelijkaardige werknemers, bedragen " "en categorieën als sommige onkosten in dit rapport. Controleer of dit " "rapport geen duplicaten bevat." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "The following expenses payment method leads to several accounts payable and " "this isn't supported:\n" "%(expenses)s" msgstr "" "De volgende methode voor het betalen van onkosten leidt tot meerdere " "crediteurenrekeningen en dit wordt niet ondersteund:\n" "%(expenses)s" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id msgid "The journal used when the expense is paid by employee." msgstr "Het gebruikte dagboek als de onkost is betaald door de werknemer." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id msgid "The payment method used when the expense is paid by the company." msgstr "" "De betaalmethode gebruikt wanneer de onkost betaald is door het bedrijf." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "The status of all your current expenses is visible from here." msgstr "De status van al je lopende onkosten is hier zichtbaar." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible msgid "The sum of after split shut remain the same" msgstr "De som van na split-shut blijft hetzelfde" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "The vendor is required for expenses using SEPA Credit Transfer as the " "payment method.\n" "Please set a vendor on the following expenses: %s" msgstr "" "De leverancier is vereist voor onkosten waarbij SEPA-overschrijving als " "betaalmethode wordt gebruikt.\n" "Stel een leverancier in voor de volgende onkosten: %s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/product_product.py:0 msgid "" "There are draft expenses linked to this category. Updating the category cost " "will change expense amounts. Make sure it is what you want to do." msgstr "" "Er zijn conceptonkosten gekoppeld aan deze categorie. Als je de kosten van " "de categorie bijwerkt, veranderen de onkostenbedragen. Is dit zeker wat je " "wilt doen?" #. module: hr_expense #: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour msgid "There you go - expense management in a nutshell!" msgstr "Ziezo, onkostenbeheer in een notendop!" #. module: hr_expense #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "Tip: Snap pictures of your receipts with the remote app" msgstr "Tip: maak foto's van je bonnen met de externe app" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Tip: try sending receipts by email" msgstr "Tip: verstuur bewijs via e-mail" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Post" msgstr "Te boeken" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Submit" msgstr "In te dienen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Today Activities" msgstr "Activiteiten van vandaag" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Total" msgstr "Totaal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Total Amount" msgstr "Totaalbedrag" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency msgid "Total In Currency" msgstr "Totaal in valuta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Total Taxes" msgstr "Totaal btw" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount msgid "Total Untaxed Amount" msgstr "Totaalbedrag excl. btw" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency msgid "Total Untaxed Amount In Currency" msgstr "Totaal onbelast bedrag in valuta" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original msgid "Total amount of the original Expense that we are splitting" msgstr "" "Totaal bedrag van de oorspronkelijke onkostendeclaratie die we splitsen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original msgid "Total amount original" msgstr "Totaal bedrag origineel" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template msgid "Travel & Accommodation" msgstr "Reizen en accommodatie" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Type van de geregistreerde uitzonderingsactiviteit." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Uh-oh! You can’t edit this expense.\n" "\n" "Reach out to the administrators, flash your best smile, and see if they'll " "grant you the magical access you seek." msgstr "" "Oei! Je kunt deze uitgave niet bewerken.\n" "\n" "Neem contact op met de beheerders, zet je beste glimlach op en kijk of ze je " "de gewenste toegang kunnen geven." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id msgid "Unit" msgstr "Eenheid" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Unit Price" msgstr "Prijs" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Untaxed Amount" msgstr "Excl. btw" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/components/hr_expense_product_form_view.js:0 msgid "Update cost" msgstr "Kost bijwerken" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Upload" msgstr "Upload" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process msgid "Upload or drop an expense receipt" msgstr "Een onkost uploaden of hierheen slepen" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Use the breadcrumbs to go back to the list of expenses." msgstr "Gebruik de breadcrumbs om terug te gaan naar de lijst met onkosten." #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action msgid "Validate Duplicate Expenses" msgstr "Dubbele onkosten bevestigen" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id msgid "Vendor" msgstr "Leverancier" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "View Expense" msgstr "Onkost bekijken" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Waiting Approval" msgstr "Wachtend op goedkeuring" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Waiting Reimbursement" msgstr "In afwachting van terugbetaling" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids msgid "Website Messages" msgstr "Websiteberichten" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids msgid "Website communication history" msgstr "Website communicatiegeschiedenis" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "When the cost of an expense product is different than 0, then the " "user using this product won't be " "able to change the amount of the " "expense, only the quantity. Use " "a cost different than 0 for expense categories funded " "by the company at fixed cost " "like allowances for mileage, per diem, " "accommodation or meal." msgstr "" "Als de kosten van een onkostendeclaratieproduct anders zijn dan 0, dan kan " "de gebruiker dit product " "gebruikt het bedrag van de onkostendeclaratie niet " "wijzigen, alleen het aantal. " "Gebruik een kostprijs anders dan 0 voor onkostencategorieën die " "door het bedrijf worden " "gefinancierd tegen vaste kosten, zoals kilometervergoedingen, " "dagvergoedingen, huisvesting of " "maaltijden." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax msgid "Whether tax is defined on a selected product" msgstr "Of er btw is gedefinieerd voor een geselecteerd product" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id msgid "Wizard" msgstr "Wizard" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "You can now submit it to the manager from the following link." msgstr "Je kunt het nu insturen naar je manager vanuit de volgende link." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You can only generate an accounting entry for approved expense(s)." msgstr "" "Je kunt enkel financiële boekingen verrichten voor goedgekeurde uitgave(s)." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You can't add an attachment to an expense once it has been approved." msgstr "" "Je kunt geen bijlage meer toevoegen aan een onkostendeclaratie zodra deze is " "goedgekeurd." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/ir_attachment.py:0 msgid "You can't add attachments to an expense once it has been approved." msgstr "" "Je kunt geen bijlagen meer toevoegen aan een onkostendeclaratie zodra deze " "is goedgekeurd." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/ir_attachment.py:0 msgid "" "You can't delete attachments from an expense once it has been submitted." msgstr "" "Je kunt bijlagen niet meer verwijderen uit een onkostendeclaratie nadat deze " "is ingediend." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You can't post simultaneously employee-paid expenses belonging to different " "companies" msgstr "" "Je kunt geen onkosten gelijktijdig boeken die door de werknemer zijn betaald " "en die tot verschillende bedrijven behoren." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You cannot approve:\n" " %(reasons)s" msgstr "" "Je kunt niet goedkeuren:\n" " %(reasons)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot cancel an expense linked to a posted journal entry" msgstr "" "Je kunt een kost die aan een geboekte boeking is gekoppeld niet annuleren." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot delete a posted or approved expense." msgstr "Je kunt een geboekte of betaalde onkost niet verwijderen." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/analytic.py:0 msgid "You cannot delete an analytic account that is used in an expense." msgstr "" "Je kunt geen analytische rekening verwijderen die in een onkost gebruikt " "wordt." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_payment.py:0 msgid "" "You cannot do this modification since the payment is linked to an expense." msgstr "" "Je kunt deze wijziging niet doorvoeren omdat de betaling aan een onkost is " "gekoppeld." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot edit the security fields of an expense manually" msgstr "Je kunt de beveiligingsvelden van een onkost niet handmatig bewerken." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You cannot refuse:\n" " %(reasons)s" msgstr "" "Je kunt niet weigeren:\n" " %(reasons)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot reset to draft an expense linked to a posted journal entry." msgstr "" "Je kunt een onkost die gekoppeld is aan een geboekte journaalpost niet " "terugzetten naar concept." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot split an expense that is already posted." msgstr "Je kunt een onkost die al geboekt is, niet splitsen." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "You currently have" msgstr "Je hebt momenteel" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You do not have the required permission to submit this expense." msgstr "Je hebt de benodigde toestemming niet om deze onkost in te dienen." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You do not have the rights to edit this expense." msgstr "Je hebt de rechten niet om deze onkost te bewerken." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You don't have the access rights to modify this expense." msgstr "Je hebt geen toegangsrechten om deze onkostendeclaratie te wijzigen." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0 msgid "You don't have the rights to create accounting entries." msgstr "Je hebt de rechten niet om boekingen te creëren." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You need to add a manual payment method on the journal (%s)" msgstr "Je moet een handmatige betalingsmethode toevoegen aan het dagboek (%s)" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" msgstr "Jouw uitgave" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Your expense has been successfully registered." msgstr "Je onkost is succesvol geregistreerd." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "alias" msgstr "alias" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "Bijv. Lunch" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "e.g. Lunch with Customer" msgstr "Bijv. Lunch met klant" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Restaurants: only week days, for lunch" msgstr "bijv. Restaurants: alleen op weekdagen, voor een lunch" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "e.g. mycompany.com" msgstr "bijv. mycompany.com" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "expense" msgstr "onkost" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "is afgewezen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "no taxes" msgstr "geen btw" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "per" msgstr "per" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "tax)" msgstr "btw)" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "use OCR to fill data from a picture of the bill" msgstr "gebruik OCR om gegevens uit een foto van de rekening in te vullen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "with the same receipt already exists." msgstr "met hetzelfde bewijs bestaat al." #~ msgid "$100.00" #~ msgstr "$ 100,00" #~ msgid "$120.00" #~ msgstr "$ 120,00" #~ msgid "$500.00" #~ msgstr "$ 500,00" #~ msgid "$600.00" #~ msgstr "$ 600,00" #~ msgid "2023-08-11" #~ msgstr "2023-08-11"