# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_multicurrency_revaluation
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-06 01:40+0000\n"
"PO-Revision-Date: 2018-11-17 07:05+0000\n"
"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\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 3.2.2\n"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account)s : Account for which the revaluation is applied"
msgstr "%(account)s : Grootboek waarop de herwaardering is toegepast"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(currency)s : Currency to be revaluated"
msgstr "%(currency)s : Te herwaarderen valuta"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(rate)s : Value of rate applied during revaluation"
msgstr "%(rate)s : Wisselkoers toegepast tijdens herwaardering"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "0.0"
msgstr "0.0"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "<b>TOTAL</b>"
msgstr "<b>TOTAAL</b>"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
msgid "Account"
msgstr "Grootboek"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_account_ids
msgid "Accounts"
msgstr "Grootboeken"

#. module: account_multicurrency_revaluation
#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
msgid "Additional provisioning entries posting"
msgstr "Additionele voorzieningsboekingen"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_balance
msgid "Aggregated Amount"
msgstr "Geaggregeerd bedrag"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_foreign_balance
msgid "Aggregated Amount currency"
msgstr "Geaggregeerd bedrag valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account_currency_revaluation
msgid "Allow Currency revaluation"
msgstr "Sta valuta herwaardering toe"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Analytic account"
msgstr "Kostenplaats"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Balance YTD"
msgstr "Balans YTD"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "Cancel"
msgstr "Annuleer"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company"
msgstr "Bedrijf"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company currency"
msgstr "Bedrijfsvaluta"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:343
#, python-format
msgid "Created revaluation lines"
msgstr "Aangemaakte herwaarderingsregels"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Curr. Balance YTD"
msgstr "Huidig balans YTD"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Currency Gain and Loss"
msgstr "Valuta winst en verlies"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "Currency Revaluation"
msgstr "Valuta herwaardering"

#. module: account_multicurrency_revaluation
#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
msgid "Currency Unrealized"
msgstr "Valuta ongerealiseerd"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_default_currency_reval_journal_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_default_currency_reval_journal_id
msgid "Currency gain & loss Default Journal"
msgstr "Valuta winst en verlies standaard dagboek"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Currency gain &amp; loss Default Journal"
msgstr "Valuta winst en verlies standaard dagboek"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_currency_rate
msgid "Currency rate"
msgstr "Wisselkoers"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
msgid "Currency revaluation"
msgstr "Valuta herwaardering"

#. module: account_multicurrency_revaluation
#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. "
"Please find details below.\n"
"If the amount has already been paid, please disregard this notice. "
"Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Default revaluation journal"
msgstr "Herwaardering standaard dagboek"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_display_name
msgid "Display Name"
msgstr "Weergave naam"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
msgid "Entry description"
msgstr "Boeking omschrijving"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Gain"
msgstr "Winst"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Gain(+)/Loss(-) YTD"
msgstr "Winst(+)/Verlies(-) YTD"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_id
msgid "ID"
msgstr "ID"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
msgid "Journal"
msgstr "Dagboek"

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

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report___last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer___last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation___last_update
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Loss"
msgstr "Verlies"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Multicurrency revaluation"
msgstr "Multivaluta herwaardering"

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:293
#, python-format
msgid ""
"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
"for at least one account in account form."
msgstr ""
"Er hoeft geen grootboek te worden herwaardeerd. Vink 'Toestaan valuta "
"herwaardering' aan voor ten minste één grootboek."

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:353
#, python-format
msgid "No accounting entry has been posted."
msgstr "Er zijn geen boekingen geboekt."

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:278
#, python-format
msgid ""
"No revaluation or provision account are defined for your company.\n"
"You must specify at least one provision account or a couple of provision "
"account in the accounting settings."
msgstr ""
"Er is geen herwaardering of voorzieningen grootboek gevonden voor uw "
"bedrijf.\n"
"Vink 'Toestaan valuta herwaardering' aan voor ten minste één grootboek."

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid ""
"Odoo will generate exchange rate difference entries for each account set as "
"'Allow Currency revaluation'.                     If the account type is "
"payable or receivable : 1 entry will be generated per account/currency/"
"partner.                     For other account types : 1 entry will be "
"generated per account/currency.                     You can check details of "
"calculation thanks to the Print Currency unrealized report in the generic "
"reports."
msgstr ""
"Odoo genereert wisselkoersverschillen voor elk grootboek die is ingesteld "
"als 'Sta valuta herwaardering toe'. Als het grootboektype debiteuren of "
"crediteuren is: wordt er 1 boeking gegenereerd per grootboek / valuta / "
"relatie. Voor andere grootboektypes: wordt er 1 boeking gegenereerd per "
"grootboek / valuta. U kunt de details van de berekening controleren dankzij "
"het niet-gerealiseerde rapport in de generieke rapporten."

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Partner"
msgstr "Relatie"

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:41
#, python-format
msgid "Please, select the accounts!"
msgstr "Selecteer de grootboeken!"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
msgid "Print Currency Unrealized"
msgstr "Print valuta ongerealiseerd"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Provision B.S accounts"
msgstr "Voorziening balans grootboeken"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_gain_account_id
msgid "Provision B.S. gain account"
msgstr "Voorziening balans winst grootboek"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_loss_account_id
msgid "Provision B.S. loss account"
msgstr "Voorziening balans verlies grootboek"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_analytic_account_id
msgid "Provision P&L Analytic account"
msgstr "Voorziening W&V kostenplaats"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Provision P&L accounts"
msgstr "Voorziening W&V grootboeken"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_gain_account_id
msgid "Provision P&L gain account"
msgstr "Voorziening W&V winst grootboek"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_loss_account_id
msgid "Provision P&L loss account"
msgstr "Voorziening W&V verlies grootboek"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Report"
msgstr "Rapport"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_revaluated_balance
msgid "Revaluated Amount"
msgstr "Geherwaardeerd bedrag"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluated Amount YTD"
msgstr "Geherwaardeerd bedrag YTD"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_analytic_account_id
msgid "Revaluation Analytic account"
msgstr "Herwaardering kostenplaats"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_revaluation_date
msgid "Revaluation Date"
msgstr "Herwaarderingsdatum"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluation Rate"
msgstr "Herwaardering koers"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Revaluation accounts"
msgstr "Herwaardering grootboeken"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_gain_account_id
msgid "Revaluation gain account"
msgstr "Herwaardering winst rekening"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_loss_account_id
msgid "Revaluation loss account"
msgstr "Herwaardering verlies rekening"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company_reversable_revaluations
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
msgid "Revaluations entries will be created as \"To Be Reversed\"."
msgstr "Herwaarderingsboekingen worden aangemaakt als \"To be reversed\"."

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Revaluations entries will be created as 'To Be Reversed'."
msgstr "Revaluations entries will be created as 'To Be Reversed'."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_reversable_revaluations
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
msgid "Reversable Revaluations"
msgstr "Omkeerbare waarderingen"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
msgid ""
"This label will be inserted in entries description. You can use %(account)s, "
"%(currency)s and %(rate)s keywords."
msgstr ""
"Dit label wordt toevoegd aan de omschrijving van boekingen. U kunt "
"%(account)s, %(currency)s en %(rate)s als trefwoorden gebruiken."

#. module: account_multicurrency_revaluation
#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
msgid "Unrealized currency report"
msgstr "Ongerealiseerd valuta rapport"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
msgid "You can set the default journal in company settings."
msgstr "U kunt het standaard dagboek instellen in de bedrijfsinstellingen."

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
msgid "_Print"
msgstr "_Print"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "_Validate"
msgstr "_Validate"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
msgid "report.account_multicurrency_revaluation.curr_unrealized_report"
msgstr "report.account_multicurrency_revaluation.curr_unrealized_report"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
msgid "unrealized.report.printer"
msgstr "unrealized.report.printer"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
msgid "wizard.currency.revaluation"
msgstr "wizard.currency.revaluation"

#~ msgid "Currency"
#~ msgstr "Valuta"

#~ msgid "No rate found for the currency: %s at the date: %s"
#~ msgstr "Geen wisselkoers gevonden voor de valuta: %s op datum: %s"