# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:12+0000\n"
"PO-Revision-Date: 2010-12-02 07:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Goedgekeurde declaraties"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Declaratieregel"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "De accountant vergoedt de declaratie"

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Datum goedgekeurd"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_air_product_template
msgid "Air Ticket"
msgstr "Vliegticket"

#. module: hr_expense
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Afdeling"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "Maart"

#. module: hr_expense
#: field:hr.expense.report,invoiced:0
msgid "# of Invoiced Lines"
msgstr "# gefactureerde regels"

#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "BedrijfTe b"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Zet op concept"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "Te betalen"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Declaratie statistieken"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Goedgekeurd"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr "Meeteenheid"

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr ""
"Datum acceptatie declaratieformulier. Die wordt gevuld als de Accepteren "
"knop wordt ingedrukt."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Opmerkingen"

#. module: hr_expense
#: field:hr.expense.expense,invoice_id:0
msgid "Employee's Invoice"
msgstr "Factuur medewerker"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr "Controle"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Wacht op goedkeuring"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Geaccepteerd"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "   Month   "
msgstr "   Maand   "

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Referentie"

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Geheel naar waarheid ingevuld,"

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr ""
"Datum bevestiging declaratieformulier. Die wordt gevuld als de Bevestigen "
"knop wordt gedrukt."

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "# Regels"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Declaratie weigeren"

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_car_product_template
msgid "Car Travel"
msgstr "Autoreis"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "Gemiddelde prijs"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Total Invoiced Lines"
msgstr "Totaal gefactureerde regels"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Bevestigen"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "De accountant controleert het formulier"

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr "Vertraging controle"

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr ""
"Geeft de volgorde aan waarin de lijst van declaratieregels wordt afgebeeld."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid ""
"Please configure Default Expanse account for Product purchase, "
"`property_account_expense_categ`"
msgstr ""
"Configureer aub de standaard uitgaverekening voor productinkoop, "
"`property_account_expense_categ`"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Kostenplaatsen"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr "Datum "

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "State"
msgstr "Status"

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0
#: view:hr.expense.report:0
msgid "Employee"
msgstr "Medewerker"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "Aantal"

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Totaalprijs"

#. module: hr_expense
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Sommige kosten kunnen doorbelast worden aan de klant"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "Error !"
msgstr "Fout !"

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Mijn declaraties"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr "Datum gemaakt"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr "HR declaraties"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "Formuliernr."

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Declaratie vergoeden"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
#: field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "Dagboek forceren"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "# producten"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "Juli"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Na aanmaken factuur, kosten vergoeden"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Vergoeden"

#. module: hr_expense
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"

#. module: hr_expense
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Fout: UOS moet in andere categorie staan dan UOM"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "    Month-1    "
msgstr "    Maand-1    "

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "Controledatum"

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "Declaraties analyse"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Declaratie"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Declaratieregels"

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr "Vertraging tot bevestiging"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "September"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "December"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "Maand"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "The employee must have a working address"
msgstr "De medewerker moet een werkadres hebben"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Wacht op goedkeuring"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Werknemer declareert al diens onkosten"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: selection:hr.expense.report,state:0
msgid "Invoiced"
msgstr "Gefactureerd"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can Constitute an Expense"
msgstr "Kan een uitgave vormen"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "  Year  "
msgstr "  Jaar  "

#. module: hr_expense
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fout: De standaard UOM en de inkoop UOM moeten in dezelfde categorie staan."

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Reimbursed"
msgstr "Vergoed"

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Opmerking"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Klantfactuur maken"

#. module: hr_expense
#: view:hr.expense.expense:0
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Concept"

#. module: hr_expense
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting data"
msgstr "Boekhoudgegevens"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Declaratie is goedgekeurd."

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "Augustus"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "De direct leidinggevende accordeert het formulier"

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Totaalbedrag"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "Juni"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Conceptdeclaraties"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Customer Project"
msgstr "Klantproject"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Gebruiker"

#. module: hr_expense
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "De modulenaam moet uniek zijn !"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Datum"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "November"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "Oktober"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Totaal:"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "Januari"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "Declaraties"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "De medewerker controleert zijn declaratieformulier"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr "De directe manager keurt het formulier af. Teruggezet naar concept."

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Declaratieformulier"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "Wachten"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr "Dag"

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr "Declaratie-tracking"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "References"
msgstr "Referenties"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.report,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Factuur"

#. module: hr_expense
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Doorbelasten"

#. module: hr_expense
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
msgid "All Employee Expenses"
msgstr "Alle medewerker declaraties"

#. module: hr_expense
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr "Overige informatie"

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is invoiced"
msgstr "Het gebruikte dagboek als de declaratie wordt doorberekend"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Afwijzen"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Declaratie bevestigen"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Declaratie goedkeuren"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Accepteren"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Dit document moet gedagtekend en ondertekend worden voor uitbetaling"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Declaratie is geweigerd"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Prijs per eenheid"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Product"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses of My Department"
msgstr "Declaraties van mijn afdeling"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Omschrijving"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "Mei"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Aantallen"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "# rekeningen"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Geweigerd"

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "Ref."

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr "Naam medewerker"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"The OpenERP expenses management module allows you to track the full flow. "
"Every month, the employees record their expenses. At the end of the month, "
"their managers validates the expenses sheets which creates costs on "
"projects/analytic accounts. The accountant validates the proposed entries "
"and the employee can be reimbursed. You can also reinvoice the customer at "
"the end of the flow."
msgstr ""
"De OpenERP declaraties beheer module laat u het hele proces volgen. Elke "
"maand voeren medewerkers hun declaraties in. Aan het einde van de maand "
"controleren hun managers de declaraties die kosten op "
"projecten/kostenplaatsen maken. De boekhouder controleert de voorgestelde "
"verwerking en de medewerker krijgt zijn vergoeding. U kunt ook aan de klant "
"doorberekenen aan het einde van het proces."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "This Month"
msgstr "Deze maand"

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
#: view:hr.expense.report:0
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "Controle gebruiker"

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "(Datum en handtekening)"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "Februari"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Naam"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "Boeking"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Maak leveranciersfactuur."

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
msgid "Hotel Accommodation"
msgstr "Hotel accommodatie"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "April"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr "Declaratieregel opmerking"

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the state is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the state is "
"'Waiting Confirmation'.            \n"
"If the admin accepts it, the state is 'Accepted'.\n"
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
" If the expense is paid to user, the state is 'Reimbursed'."
msgstr ""
"Nadat de declaratie is gemaakt staat de status op 'Concept'.\n"
" Als het is bevestigd door de gebruiker en gestuurd naar de beheerder, gaat "
"de status naar 'Wacht of bevestiging'.\n"
" Als de beheerder het accepteert, gaat de status naar 'Geaccepteerd'.\n"
" Als een factuur is gemaakt voor de declaratie, gaat de status naar "
"'Gefactureerd'.\n"
" Als de declaratie is betaald aan de gebruiker, gaat de status naar "
"'Vergoed'."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "Goedkeuren"

#. module: hr_expense
#: view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Totaal"

#. module: hr_expense
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "Regels worden niet ondersteund bij osv_memory objecten !"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Volgorde"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Declaratie is bevestigd"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "Declaraties"

#. module: hr_expense
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Fout; ongeldige ean code"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr "Jaar"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Approve"
msgstr "Goed te keuren"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determines if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""
"Bepaalt of het product zichtbaar mag zijn in de productenlijst bij een "
"selectie vanuit de declaratieregel."

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Doorbelasten"

#~ msgid "Cancel"
#~ msgstr "Annuleren"

#~ msgid "Short Description"
#~ msgstr "Korte omschrijving"

#~ msgid "Expense Sheet"
#~ msgstr "Declaratieformulier"

#~ msgid "All expenses"
#~ msgstr "Alle declaraties"

#~ msgid "Date Confirmed"
#~ msgstr "Datum goedkeuring"

#~ msgid "Expenses waiting validation"
#~ msgstr "Declaraties wachtend op goedkeuring"

#~ msgid "My expenses waiting validation"
#~ msgstr "Mijn declaraties wachtend op goedkeuring"

#~ msgid "Print HR expenses"
#~ msgstr "Afdrukken declaraties"

#~ msgid "New Expenses Sheet"
#~ msgstr "Nieuw declaratieformulier"

#~ msgid "Date Validated"
#~ msgstr "Controledatum"

#~ msgid "Account Move"
#~ msgstr "Boeking"

#~ msgid "Expenses waiting payment"
#~ msgstr "Declaraties wachtend op uitbetaling"

#~ msgid "Expense Process"
#~ msgstr "Declaratieproces"

#~ msgid "Expenses waiting invoice"
#~ msgstr "Declaraties wachtend op factuur"

#~ msgid "Can be Expensed"
#~ msgstr "Kan gedeclareerd worden"

#~ msgid ""
#~ "Determine if the product can be visible in the list of product within a "
#~ "selection from an HR expense sheet line."
#~ msgstr ""
#~ "Controleer of het product zichtbaar kan zijn in de productlijst binnen een "
#~ "keuze van een HR-declaratieformulier."

#~ msgid "My Draft expenses"
#~ msgstr "Mijn conceptdeclaraties"

#~ msgid "Draft expenses"
#~ msgstr "Conceptdeclaraties"

#~ msgid "Extended filters..."
#~ msgstr "Uitgebreide filters..."