mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,36 +1,34 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * spreadsheet_account
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#
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# Translators:
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# Martin Trigaux, 2022
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# Jolien De Paepe, 2023
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#
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# * spreadsheet_account
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Bren Driesen <brdri@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:32+0000\n"
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"PO-Revision-Date: 2022-09-23 08:34+0000\n"
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"Last-Translator: Jolien De Paepe, 2023\n"
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"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
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"POT-Creation-Date: 2026-01-25 18:37+0000\n"
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"PO-Revision-Date: 2026-02-16 11:00+0000\n"
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"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
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"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
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"spreadsheet_account/nl/>\n"
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"Language: nl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
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#, python-format
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "%s is not a valid year."
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msgstr "%s is geen geldig jaar."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid ""
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"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
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"\"Q1/2022\", \"12/2022\", and \"2022\"."
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@ -43,75 +41,306 @@ msgstr ""
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msgid "Account"
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msgstr "Rekening"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Bank and Cash"
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msgstr "Bank en kas"
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#. module: spreadsheet_account
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#. odoo-python
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#: code:addons/spreadsheet_account/models/account.py:0
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msgid "Cell Audit"
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msgstr "Cell Audit"
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#. module: spreadsheet_account
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#: model:ir.model,name:spreadsheet_account.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Cost of Revenue"
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msgstr "Kosten van omzet"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Credit Card"
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msgstr "Creditcard"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Current Assets"
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msgstr "Vlottende activa"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Current Liabilities"
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msgstr "Kort vreemd vermogen"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Current Year Earnings"
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msgstr "Huidige jaarwinst"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Depreciation"
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msgstr "Afschrijving"
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#. module: spreadsheet_account
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#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
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#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
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msgid "Display Name"
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msgstr "Weergavenaam"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Equity"
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msgstr "Eigen vermogen"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Expenses"
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msgstr "Kosten"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Fixed Assets"
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msgstr "Vaste activa"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Get the total balance for the specified account(s) and period."
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msgstr "Bekom de totale balans voor de bepaalde rekening(en) en periode."
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msgstr "Geef het totale saldo voor de bepaalde rekening(en) en periode."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Get the total credit for the specified account(s) and period."
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msgstr "Bekom het totale credit voor de bepaalde rekening(en) en periode."
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msgstr "Geef het totale credit voor de bepaalde rekening(en) en periode."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Get the total debit for the specified account(s) and period."
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msgstr "Bekom het totale debit voor de bepaalde rekening(en) en periode."
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msgstr "Geef het totale debit voor de bepaalde rekening(en) en periode."
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#. module: spreadsheet_account
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#. odoo-python
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#: code:addons/spreadsheet_account/models/account.py:0
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#, python-format
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msgid "Journal items for account prefix %s"
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msgstr "Boekingen voor de rekeningprefix %s"
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#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
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#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
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msgid "ID"
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msgstr "ID"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Income"
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msgstr "Omzet"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Non-current Assets"
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msgstr "Langlopende activa"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Non-current Liabilities"
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msgstr "Lang vreemd vermogen"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Off-Balance Sheet"
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msgstr "Niet opgenomen in balans"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Returns the account ids of a given group."
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msgstr "Retourneert de rekening ids van een bepaalde groep."
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msgid "Offset applied to the years."
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msgstr "De verschuiving die is toegepast op de jaren."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Other Income"
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msgstr "Overige opbrengsten"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Payable"
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msgstr "Crediteuren"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Prepayments"
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msgstr "Vooruitbetalingen"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Receivable"
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msgstr "Debiteuren"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Return the balance of accounts for the specified tag(s) and period"
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msgstr ""
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"Geef het saldo van de rekeningen voor de opgegeven labels en periode weer"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Return the partner balance for the specified account(s) and period"
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msgstr "Geef het partnersaldo voor de opgegeven account(s) en periode weer."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Return the residual amount for the specified account(s) and period"
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msgstr ""
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"Geef het resterende bedrag voor de opgegeven account(s) en periode weer."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Returns the account codes of a given group."
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msgstr "Geeft de rekeningcodes van een bepaalde groep terug."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid ""
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"Returns the ending date of the fiscal year encompassing the provided date."
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msgstr ""
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"Retourneert de sluitingsdatum van het boekjaar omvattende de voorziene "
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"datum."
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"Geeft als resultaat de einddatum van het boekjaar waarin de opgegeven datum "
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"valt."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid ""
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"Returns the starting date of the fiscal year encompassing the provided date."
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msgstr ""
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"Retourneert de begindatum van het boekjaar omvattende de voorziene datum."
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"Geeft als resultaat de startdatum van het boekjaar waarin de opgegeven datum "
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"valt."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/index.js:0
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#, python-format
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msgid "See records"
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msgstr "Records bekijken"
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msgstr "Gegevens bekijken"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
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#, python-format
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Set to TRUE to include unposted entries."
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msgstr "Stel in op TRUE om ongeboekte boekingen op te nemen."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The balance for given account tag could not be computed."
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msgstr "Het saldo voor het opgegeven rekeninglabel kon niet worden berekend."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The balance for given partners could not be computed."
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msgstr "Het saldo voor de opgegeven partners kon niet worden berekend."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The company fiscal year could not be found."
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msgstr "Het boekjaar van de vennootschap kon niet worden gevonden."
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msgstr "Het boekjaar van het bedrijf kon niet worden gevonden."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The company to target (Advanced)."
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msgstr "Het bedrijf waarom je je moet richten (geavanceerd)."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The company."
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msgstr "Het bedrijf."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid ""
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"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
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"\"12/2022\", and \"2022\"."
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msgstr ""
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"Het datumbereik. Ondersteunde formaten zijn \"21/12/2022\", \"Q1/2022\", "
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"\"12/2022\" en \"2022\"."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The day from which to extract the fiscal year end."
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msgstr "De dag waarvan het einde van het boekjaar moet worden afgeleid."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The day from which to extract the fiscal year start."
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msgstr "De dag waarvan het begin van het boekjaar moet worden afgeleid."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The partner ids (separated by a comma)."
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msgstr "De partner-id's (gescheiden door een komma)."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The prefix of the accounts."
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msgstr "Het voorvoegsel van de rekeningen."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid ""
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"The prefix of the accounts. If none provided, all receivable and payable "
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"accounts will be used."
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msgstr ""
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"Het prefix van de rekeningen. Als er geen wordt opgegeven, worden alle "
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"crediteuren- en debiteurenrekeningen gebruikt."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The residual amount for given accounts could not be computed."
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msgstr ""
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"Het resterende bedrag voor de opgegeven accounts kon niet worden berekend."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The tag ids (separated by a comma)."
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msgstr "De label-id's (gescheiden door een komma)."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The technical account type (possible values are: %s)."
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msgstr "Het technische rekeningsoort (mogelijke waarden zijn: %s)"
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