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# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Toon onkostenrapportage
Trips=Declaraties
TripsAndExpenses=Declaraties
TripsAndExpensesStatistics=Uitgave statistieken
TripCard=Rapportage onkosten
AddTrip=Maak rapportage onkosten
ListOfTrips=Onkostenrapportages
ListOfFees=Vergoedingenlijst
TypeFees=Soorten vergoedingen
ShowTrip=Onkostenrapport
NewTrip=Nieuw kostenoverzicht
LastExpenseReports=Laatste %s onkostenoverzichten
AllExpenseReports=Alle declaraties
CompanyVisited=Bedrijf/organisatie bezocht
FeesKilometersOrAmout=Kilometerskosten
DeleteTrip=Kostenrapport verwijderen
ConfirmDeleteTrip=Weet u zeker dat u deze onkostendeclaratie wilt verwijderen?
ListTripsAndExpenses=Onkostenrapportages
ListToApprove=Wachten op goedkeuring
ExpensesArea=Kosten-rapport omgeving
ClassifyRefunded=Classificeer 'Terugbetaald'
ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=Een onkostendeclaratie werd geweigerd
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
ExpenseReportPaid=Een onkostendeclaratie is betaald
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=Id onkostenoverzicht
AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Informatie bedrijf
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Ander
TF_TRIP=Vervoer
TF_LUNCH=Lunch
TF_METRO=Metro
TF_TRAIN=Trein
TF_BUS=Bus
TF_CAR=Auto
TF_PEAGE=Tol
TF_ESSENCE=Brandstof
TF_HOTEL=Hotel
TF_TAXI=Taxi
EX_KME=Mileage costs
EX_FUE=Brandstof bedrijfswagen
EX_HOT=Hotel
EX_PAR=Parkeerkosten bedrijfswagen
EX_TOL=Tol bedrijfswagen
EX_TAX=Diverse belastingen
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Kantoorbenodigdheden
EX_CAR=Autoverhuur
EX_DOC=Documentatie
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Porto
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Gasten maaltijd
EX_BRE=Ontbijt
EX_FUE_VP=Brandstof privé auto
EX_TOL_VP=Tol privé auto
EX_PAR_VP=Parkeerkosten privé auto
EX_CAM_VP=Privé auto onderhoud en reparatie
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number
UploadANewFileNow=Upload a new document now
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneLigne=There is no expense report declared yet
ModePaiement=Payment mode
VALIDATOR=Gebruiker is verantwoordelijk voor goedkeuring
VALIDOR=Goedgekeurd door
AUTHOR=Recorded by
AUTHORPAIEMENT=Betaald door
REFUSEUR=Geweigerd door
CANCEL_USER=Verwijderd door
MOTIF_REFUS=Reden
MOTIF_CANCEL=Reden
DATE_REFUS=Weiger datum
DATE_SAVE=Validatiedatum
DATE_CANCEL=Annuleringsdatum
DATE_PAIEMENT=Betaaldatum
BROUILLONNER=Heropenen
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Valideren en indienen voor goedkeuring
ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Approve expense report
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Pay an expense report
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Valideren resultaatrekening kosten
ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren?
NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren.
ExpenseReportPayment=Onkostendeclaratie
ExpenseReportsToApprove=Onkostendeclaraties te accorderen
ExpenseReportsToPay=Declaraties te betalen
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Onkostendeclaratie kilometrage index
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Offset (afstand)
expenseReportCoef=Coëfficiënt
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=meer dan %d
expenseReportCoefUndefined=(waarde niet gedefinieerd)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=Begindatum
ExpenseReportDateEnd=Einddatum
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Fout: %s
RangeNum=Bereik %d
ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Beperking overtreding id [%s]: %s is superieur aan %s %s
nolimitbyEX_DAY=per dag (geen beperking)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Auto categorie
ExpenseRangeOffset=Offset amount: %s
RangeIk=Afstand in km.
AttachTheNewLineToTheDocument=Attach the new line to an existing document