# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_spread_cost_revenue
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-03 12:43+0000\n"
"PO-Revision-Date: 2018-12-03 12:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
"                                  This account in deprecated! The reconciliation will be NOT possible.\n"
"                            </span>"
msgstr "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
"                                  Deze grootboekrekening is verouderd! Aflettering is NIET mogelijk.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
"                                  This account in deprecated! The reconciliation will be NOT possible.\n"
"                            </span>"
msgstr "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
"                                 Deze grootboekrekening is verouderd! Aflettering is NIET mogelijk.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                  The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n"
"                            </span>"
msgstr "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                  De balans grootboekrekening welke gebruikt wordt voor transitorische spreiding.<br/>Dit is de tegenrekening van de grootboekrekening gekoppeld aan de factuurregel\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  De kosten grootboekrekening van de inkoopfactuurregel.<br/>Meestal dezelfde grootboekrekning als de inkoopfactuurregel.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                  The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n"
"                            </span>"
msgstr "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                  De omzet grootboekrekening van de factuurregel.<br/>Meestal dezelfde grootboekrekning als de factuurregel.\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  De balans grootboekrekening welke gebruikt wordt voor transitorische spreiding.<br/>Dit is de tegenrekening van de grootboekrekening gekoppeld aan de inkoopfactuurregel\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Account Spread"
msgstr "Grootboekrekening Spreiding"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_invoice_line_link_wizard
msgid "Account Spread Invoice Line Link Wizard"
msgstr "Transitorisch Factuur Regel Koppel Wizard"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_line
msgid "Account Spread Lines"
msgstr "Grootboekrekening Spreiding Regels"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template
msgid "Account Spread Template"
msgstr "Transitorische Spreiding Template"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_amount
msgid "Amount"
msgstr "Bedrag"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_account_analytic_id
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Labels kostenplaats"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_move_line_auto_post
msgid "Auto-post lines"
msgstr "Automatisch boeken regels"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_account_id
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Balance sheet account / Spread account"
msgstr "Balance grootboekrekening / Grootboekrekening Spreiding"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
msgid "Cancel"
msgstr "Annuleer"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:364
#, python-format
msgid "Cannot spread negative amounts of invoice lines"
msgstr "Niet mogelijk om negatieve bedragen in de factuurregels te spreiden"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:391
#, python-format
msgid "Cannot unlink invoice lines if the invoice is validated"
msgstr "Ontkoppelen van factuurregels is niet mogelijk als de factuur bevestigd is"

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

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_company_id
msgid "Company"
msgstr "Bedrijf"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
msgid "Confirm"
msgstr "Bevestigen"

#. module: account_spread_cost_revenue
#: model:ir.actions.server,name:account_spread_cost_revenue.ir_cron_spread_create_entries_ir_actions_server
#: model:ir.cron,cron_name:account_spread_cost_revenue.ir_cron_spread_create_entries
#: model:ir.cron,name:account_spread_cost_revenue.ir_cron_spread_create_entries
msgid "Cost/revenue Spread: Create Entries"
msgstr "Kosten/omzet spreiding: Aanmaken regels"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Create Move"
msgstr "Maak mutatie"

#. module: account_spread_cost_revenue
#: selection:account.spread.invoice.line.link.wizard,spread_action_type:0
msgid "Create from spread template"
msgstr "Aanmaken vanuit een spreiding template"

#. module: account_spread_cost_revenue
#: selection:account.spread.invoice.line.link.wizard,spread_action_type:0
msgid "Create new spread board"
msgstr "Maak nieuw spreiding tabel"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
#, python-format
msgid "Created move(s) "
msgstr "Aangemaakte regel(s) "

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_credit_account_id
msgid "Credit Account"
msgstr "Credit Grootboekrekening"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_currency_id
msgid "Currency"
msgstr "Valuta"

#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
msgid "Customer"
msgstr "Klant"

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Customer Credit Note"
msgstr "Klant Credit Nota"

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Customer Invoice"
msgstr "Klant Factuur"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_date
msgid "Date"
msgstr "Datum"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_debit_account_id
msgid "Debit Account"
msgstr "Debet Grootboekrekening"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Default Spread Accounts"
msgstr "Standaard Spreiding Grootboekrekeningen"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Default Spread Journals"
msgstr "Standaard Spreiding Dagboeken"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_period_number
msgid "Define the number of spread lines"
msgstr "Definieer het aantal spreiding regels"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Delete Move"
msgstr "Verwijder Boeking"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:136
#, python-format
msgid "Deleted move %s"
msgstr "Verwijder boeking %s"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_name
msgid "Description"
msgstr "Omschrijving"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Details"
msgstr "Details"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_display_name
msgid "Display Name"
msgstr "Schermnaam"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_estimated_amount
msgid "Estimated Amount"
msgstr "Geschat Bedrag"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_expense_account_id
msgid "Expense Spread Account"
msgstr "Kosten spreiding Grootboekrekening"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_expense_journal_id
msgid "Expense Spread Journal"
msgstr "Kosten spreiding Dagboek"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Expense account"
msgstr "Kosten grootboekrekening"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_id_6712
msgid "ID"
msgstr "ID"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_id
msgid "Invoice"
msgstr "Factuur"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_invoice_line_id
msgid "Invoice Line"
msgstr "Factuurregel"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_ids
msgid "Invoice Lines"
msgstr "Factuurregels"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_invoice_id
msgid "Invoice Reference"
msgstr "Factuurreferentie"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_invoice_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_type
msgid "Invoice Type"
msgstr "Factuur Type"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_id
msgid "Invoice line"
msgstr "Factuur regel"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_is_credit_account_deprecated
msgid "Is Credit Account Deprecated"
msgstr "Is Credit Grootboekrekening Verouderd"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_is_debit_account_deprecated
msgid "Is Debit Account Deprecated"
msgstr "Is Debet Grootboekrekening Verouderd"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_journal_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_spread_journal_id
msgid "Journal"
msgstr "Dagboek"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:117
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_move_id
#, python-format
msgid "Journal Entry"
msgstr "Boeking"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread___last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard___last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line___last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template___last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:58
#, python-format
msgid "Link Invoice Line with Spread Board"
msgstr "Koppel Factuur Regel met Spreiding Tabel"

#. module: account_spread_cost_revenue
#: selection:account.spread.invoice.line.link.wizard,spread_action_type:0
msgid "Link to existing spread board"
msgstr "Koppel met bestaande spreiding tabel"

#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
msgid "Linked"
msgstr "Gekoppeld"

#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
#, python-format
msgid "Linked to spread"
msgstr "Gekoppeld met spreiding"

#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
msgid "Month"
msgstr "Maand"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_name
msgid "Name"
msgstr "Naam"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:126
#, python-format
msgid "New Spread Board"
msgstr "Nieuw Spreiding Tabel"

#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
#, python-format
msgid "Not linked to spread"
msgstr "Niet gekoppeld met spreiding"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_period_number
msgid "Number of Repetitions"
msgstr "Aantal Herhalingen"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_period_type
msgid "Period Type"
msgstr "Periode Type"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_period_type
msgid "Period length for the entries"
msgstr "Periode lengte voor boekingen"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_posted_amount
msgid "Posted Amount"
msgstr "Geboekte Bedrag"

#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
msgid "Quarter"
msgstr "Kwartaal"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Recalculate entire spread"
msgstr "Herbereken volledige spreiding"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Recalculate unposted lines"
msgstr "Herbereken ongeboekte regels"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Reconciled entries"
msgstr "Afgeletterde boekingen"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_revenue_account_id
msgid "Revenue Spread Account"
msgstr "Omzet Spreiding Grootboekrekening"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company_default_spread_revenue_journal_id
msgid "Revenue Spread Journal"
msgstr "Omzet Spreiding Dagboek"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Revenue account"
msgstr "Omzet grootboekrekening"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_action_type
msgid "Spread Action Type"
msgstr "Spreiding Actie Type"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_spread_account_id
msgid "Spread Balance Sheet Account"
msgstr "Spreiding Balans Grootboekrekening"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line_spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_spread_id
msgid "Spread Board"
msgstr "Spreiding Tabel"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Spread Board Name"
msgstr "Spreiding Tabel Naam"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line_spread_check
msgid "Spread Check"
msgstr "Spreiding Controle"

#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_form
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_form
msgid "Spread Costs/Revenues"
msgstr "Spreiding Kosten/Omzet"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:105
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:174
#, python-format
msgid "Spread Details"
msgstr "Spreiding Details"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_journal_id
msgid "Spread Journal"
msgstr "Spreiding Dagboek"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line_ids
msgid "Spread Lines"
msgstr "Boekingsregels Spreiding"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_id
msgid "Spread Template"
msgstr "Spreiding Template"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "Spread Template Name"
msgstr "Spreiding Template Naam"

#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_template_form
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_template_form
msgid "Spread Templates"
msgstr "Spreiding Templates"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard_spread_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_spread_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_spread_type
msgid "Spread Type"
msgstr "Spreiding Type"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Spread lines"
msgstr "Spreiding Regels"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:327
#, python-format
msgid "Spread table created."
msgstr "Spreiding tabel aangemaakt."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_spread_date
msgid "Start Date"
msgstr "Startdatum"

#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
msgid "Supplier"
msgstr "Leverancier"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:216
#, python-format
msgid "The Invoice Type does not correspond to the Invoice"
msgstr "De Factuur Type komt niet overeen met de Factuur"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:224
#, python-format
msgid "The Journal is not consistent with the account moves."
msgstr "De dagboek komt niet overeen met de boekingsregels."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:237
#, python-format
msgid "The Spread Template (Purchases) is not compatible with selected invoice type"
msgstr "De Spreiding Template (Inkoop) is not compatibel met geselecteerde factuur type"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:232
#, python-format
msgid "The Spread Template (Sales) is not compatible with selected invoice type"
msgstr "De Spreiding Template (Verkoop) is not compatibel met geselecteerde factuur type"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:56
#, python-format
msgid "This spread line is already linked to a journal entry! Please post or delete it."
msgstr "Deze spreidingsregel is al gekoppeld aan een boekingsregel! Graag boeken of verwijderen."

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "This will delete the move. Are you sure ?"
msgstr "Hiermee wordt de boekingsregel verwijderd. Weet u het zeker?"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Total"
msgstr "Totaal"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_total_amount
msgid "Total Amount"
msgstr "Totaal Bedrag"

#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
msgid "Unavailable"
msgstr "Niet beschikbaar"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Undo spread"
msgstr "Spreiding ongedaan maken"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Unlink Invoice Line"
msgstr "Ontkoppel Facuur Regel"

#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
msgid "Unlinked"
msgstr "Ontkoppeld"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_unposted_amount
msgid "Unposted Amount"
msgstr "Ongeboekte Bedrag"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_unspread_amount
msgid "Unspread Amount"
msgstr "Niet gespeid Bedrag"

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Vendor Bill"
msgstr "Leverancier Facuur"

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Vendor Credit Note"
msgstr "Leverancier Creditnota"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "View Move"
msgstr "Zie Boeking"

#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
msgid "Year"
msgstr "Jaar"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "e.g. One year offices cleaning contract"
msgstr "bijv Één jaar kantoor schoonmaak contract"

#. module: account_spread_cost_revenue
#: model:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "e.g. Template cleaning contract"
msgstr "e.g. Template schoonmaak contract"