# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Historie moet uniek zijn per rekening en boekjaar"

msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Historische rekeninggegevens kunt u niet wijzigen"

msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""

msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr ""

msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr ""

msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr ""

msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""

msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""

msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""

msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""

msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr ""

msgctxt "error:account.journal.type:"
msgid "The code must be unique."
msgstr ""

msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr ""

msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""

msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr ""

msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""

msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""

msgctxt "error:account.move.line:"
msgid "You can not create a move line with account \"%s\" because it is inactive."
msgstr ""

msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""

msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""

msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
" is configured as not reconcilable."
msgstr ""

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
" different from %(party2)s\"."
msgstr ""

msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""

msgctxt "error:account.move:"
msgid "You can not create lines on accountsof different companies in move \"%s\"."
msgstr ""

msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because it's date is outside its "
"period."
msgstr ""

msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""

msgctxt "error:account.move:"
msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
msgstr ""

msgctxt "error:account.move:"
msgid ""
"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
"closed."
msgstr ""

#, fuzzy
msgctxt "error:account.open_aged_balance:"
msgid "Warning"
msgstr "Waarschuwing"

msgctxt "error:account.open_aged_balance:"
msgid "You cannot define overlapping terms"
msgstr ""

msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""

msgctxt "error:account.period:"
msgid ""
"Company of sequence \"%(sequence)s\" does not match the company of period "
"\"%(period)s\" to which it is assigned to."
msgstr ""

msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""

msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""

msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""

msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""

msgctxt "error:account.period:"
msgid ""
"You can not close period \"%s\" because there are non posted moves in this "
"period."
msgstr ""

msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""

msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""

msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""

msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actief"

msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Balans"

msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Credit"

msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Valuta"

msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Debit"

msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Historisch"

msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Historie"

msgctxt "field:account.account,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Soort"

msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Links"

msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Aantekening"

msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

msgctxt "field:account.account,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Afletteren"

msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Rechts"

#, fuzzy
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Alternatieve valuta"

msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Standaard belastingen"

msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Sjabloon"

msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Rekening"

msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.account-account.tax,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Belasting"

msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Rekening"

#, fuzzy
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Balans"

msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Credit"

msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Debit"

msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.account.deferral,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Historisch"

msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Soort"

msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

msgctxt "field:account.account.template,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Afletteren"

msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Standaard belastingen"

msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Rekeningsjabloon"

msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Belasting sjabloon"

msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Bedrag"

msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balansoverzicht"

msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Toon balans"

msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Winst- & verliesrekening"

msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

msgctxt "field:account.account.type,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Sjabloon"

msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balansoverzicht"

msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Toon balans"

msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Winst- & verliesrekening"

msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

msgctxt "field:account.account.type.template,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr ""

msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""

msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.configuration,rec_name:"
msgid "Name"
msgstr "Naam bijlage"

msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr ""

#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Rekeningsjabloon"

#, fuzzy
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr ""

msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr ""

#, fuzzy
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Boekingen afsluiten"

msgctxt "field:account.fiscalyear,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Einddatum"

msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Perioden"

msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Boeking bevestigingsreeks"

msgctxt "field:account.fiscalyear,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Start datum"

msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Regel"

msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""

msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""

#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Dagboek"

#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periode"

msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
msgid "Fiscal Year to close"
msgstr ""

msgctxt "field:account.fiscalyear.close.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Actief"

msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.journal,credit_account:"
msgid "Default Credit Account"
msgstr "Standaard creditrekening"

msgctxt "field:account.journal,debit_account:"
msgid "Default Debit Account"
msgstr "Standaard debitrekening"

msgctxt "field:account.journal,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.journal,update_posted:"
msgid "Allow cancelling moves"
msgstr "Sta annuleren van boekingen toe"

msgctxt "field:account.journal,view:"
msgid "View"
msgstr "Overzicht"

msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Actief"

msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icoon"

msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "field:account.journal.period,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periode"

msgctxt "field:account.journal.period,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.journal.type,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.journal.type,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.journal.type,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.journal.type,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.journal.type,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.type,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.type,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.journal.type,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.journal.view,columns:"
msgid "Columns"
msgstr "Kolommen"

msgctxt "field:account.journal.view,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.journal.view,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.journal.view,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.journal.view,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.view,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.view,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.journal.view,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.journal.view.column,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.journal.view.column,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.journal.view.column,field:"
msgid "Field"
msgstr "Veld"

msgctxt "field:account.journal.view.column,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.journal.view.column,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.view.column,readonly:"
msgid "Readonly"
msgstr "Alleen lezen"

msgctxt "field:account.journal.view.column,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.journal.view.column,required:"
msgid "Required"
msgstr "Vereist"

msgctxt "field:account.journal.view.column,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.journal.view.column,view:"
msgid "View"
msgstr "Overzicht"

msgctxt "field:account.journal.view.column,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.journal.view.column,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Effectieve datum"

#, fuzzy
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Specificatie"

msgctxt "field:account.move,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Regels"

#, fuzzy
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Nummer"

msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr ""

msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periode"

msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Boekingsdatum"

msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""

msgctxt "field:account.move,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.move,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Rekening"

msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Bedrag alternatieve valuta"

msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Credit"

msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Effectieve datum"

msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Debit"

#, fuzzy
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Specificatie"

msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Vervaldag"

msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Boeking"

msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Status boeking"

msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr ""

msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Relatie"

msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periode"

msgctxt "field:account.move.line,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Aflettering"

msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Tweede valuta"

msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Tweede valuta decimalen"

msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Belasting regels"

msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periode"

#, fuzzy
msgctxt "field:account.move.open_reconcile_lines.start,account:"
msgid "Account"
msgstr "Rekeningen"

msgctxt "field:account.move.open_reconcile_lines.start,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Bedrijf"

#, fuzzy
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Vanaf datum"

msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr ""

#, fuzzy
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Tot datum"

msgctxt "field:account.move.reconcile_lines.writeoff,account:"
msgid "Account"
msgstr "Rekening"

#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Bedrag"

#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Regels"

msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.move.unreconcile_lines.start,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.open_aged_balance.start,balance_type:"
msgid "Type"
msgstr "Type"

#, fuzzy
msgctxt "field:account.open_aged_balance.start,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.open_aged_balance.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.open_aged_balance.start,posted:"
msgid "Posted Move"
msgstr ""

msgctxt "field:account.open_aged_balance.start,term1:"
msgid "First Term"
msgstr ""

msgctxt "field:account.open_aged_balance.start,term2:"
msgid "Second Term"
msgstr ""

msgctxt "field:account.open_aged_balance.start,term3:"
msgid "Third Term"
msgstr ""

#, fuzzy
msgctxt "field:account.open_aged_balance.start,unit:"
msgid "Unit"
msgstr "Eenheid"

#, fuzzy
msgctxt "field:account.open_balance_sheet.start,company:"
msgid "Company"
msgstr "Bedrijf"

#, fuzzy
msgctxt "field:account.open_balance_sheet.start,date:"
msgid "Date"
msgstr "Vervaldatum"

msgctxt "field:account.open_balance_sheet.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.open_balance_sheet.start,posted:"
msgid "Posted Move"
msgstr ""

#, fuzzy
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr ""

#, fuzzy
msgctxt "field:account.open_income_statement.start,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.open_income_statement.start,end_period:"
msgid "End Period"
msgstr ""

#, fuzzy
msgctxt "field:account.open_income_statement.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.open_income_statement.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.open_income_statement.start,posted:"
msgid "Posted Move"
msgstr ""

msgctxt "field:account.open_income_statement.start,start_period:"
msgid "Start Period"
msgstr ""

#, fuzzy
msgctxt "field:account.open_third_party_balance.start,company:"
msgid "Company"
msgstr "Bedrijf"

#, fuzzy
msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.open_third_party_balance.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.open_third_party_balance.start,posted:"
msgid "Posted Move"
msgstr ""

msgctxt "field:account.period,code:"
msgid "Code"
msgstr "Code"

#, fuzzy
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Einddatum"

msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.period,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Boeking bevestigingsreeks"

msgctxt "field:account.period,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Start datum"

msgctxt "field:account.period,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr ""

#, fuzzy
msgctxt "field:account.print_general_ledger.start,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.print_general_ledger.start,empty_account:"
msgid "Empty Account"
msgstr ""

msgctxt "field:account.print_general_ledger.start,end_period:"
msgid "End Period"
msgstr ""

#, fuzzy
msgctxt "field:account.print_general_ledger.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.print_general_ledger.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.print_general_ledger.start,posted:"
msgid "Posted Move"
msgstr ""

msgctxt "field:account.print_general_ledger.start,start_period:"
msgid "Start Period"
msgstr ""

#, fuzzy
msgctxt "field:account.print_trial_balance.start,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.print_trial_balance.start,empty_account:"
msgid "Empty Account"
msgstr ""

msgctxt "field:account.print_trial_balance.start,end_period:"
msgid "End Period"
msgstr ""

#, fuzzy
msgctxt "field:account.print_trial_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.print_trial_balance.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.print_trial_balance.start,posted:"
msgid "Posted Move"
msgstr ""

msgctxt "field:account.print_trial_balance.start,start_period:"
msgid "Start Period"
msgstr ""

msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Actief"

msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Bedrag"

msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Creditnota rekening"

msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Creditnota basisbedragcode"

msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Creditnota basisbedragteken"

msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Creditnota belastingcode"

msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Creditnota belastingteken"

msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Omschrijving"

msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Groep"

msgctxt "field:account.tax,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Factuurrekening"

msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Factuur basis"

msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Factuur basis teken"

msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Factuur belasting"

msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Factuur belasting teken"

msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

#, fuzzy
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Verhouding"

msgctxt "field:account.tax,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Sjabloon"

msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Actief"

msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Omschrijving"

msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

msgctxt "field:account.tax.code,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Totaal"

msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Sjabloon"

msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax.code.open_chart.start,method:"
msgid "Method"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,periods:"
msgid "Periods"
msgstr "Perioden"

msgctxt "field:account.tax.code.template,account:"
msgid "Account Template"
msgstr "Rekeningsjabloon"

msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Omschrijving"

msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

msgctxt "field:account.tax.code.template,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Soort"

msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.group,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Bedrag"

msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"

msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Boekingsregel"

msgctxt "field:account.tax.line,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Belasting"

msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Soort"

msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Regels"

msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.rule,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Sjabloon"

msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Belastinggroep"

msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Basis belasting"

msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regel"

msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Vervangende belasting"

msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Sjabloon"

msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Belastinggroep"

msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Basis belasting"

msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regel"

msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Vervangende belasting"

msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Rekeningsjabloon"

msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Soort"

msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Regels"

msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Rekeningsjabloon"

msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Bedrag"

msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr ""

msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr ""

msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Creditnota rekening"

msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Creditnota basisbedragcode"

msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Creditnota basisbedragteken"

msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Creditnota belastingcode"

msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Creditnota belastingteken"

msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Omschrijving"

msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Groep"

msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Factuurrekening"

msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Factuur basis"

msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Factuur basis teken"

msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Factuur belasting"

msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Factuur belasting teken"

msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"

#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Verhouding"

msgctxt "field:account.tax.template,rec_name:"
msgid "Name"
msgstr "Naam"

msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Reeks"

msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""

msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr ""

msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr ""

msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Rekening betalen"

msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Rekening ontvangen"

msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Belastingregel verkopen"

msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Te betalen"

msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Te betalen per vandaag"

msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Te ontvangen"

msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Te ontvangen per vandaag"

msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Belastingregel inkopen"

msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Sta boekingen op deze rekening toe"

msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr "Forceer alle boekingen voor deze rekening"

msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Standaard belasting voor handmatig coderen van boekingen\n"
"voor de dagboektypen: \"kosten\" en \"opbrengsten\""

msgctxt "help:account.account.type,sequence:"
msgid "Use to order the account type"
msgstr "Gebruiken om rekeningtype te ordenen"

msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""

msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Het bedrag uitgedrukt in een tweede valuta"

msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Dit veld wordt gebruikt voor betalen en ontvangen.\n"
"Bepaal de uiterste betaaldatum."

msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "De tweede valuta"

msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr ""

msgctxt "help:account.open_aged_balance.start,posted:"
msgid "Show only posted move"
msgstr ""

msgctxt "help:account.open_balance_sheet.start,posted:"
msgid "Show only posted move"
msgstr ""

msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""

msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr ""

msgctxt "help:account.open_income_statement.start,posted:"
msgid "Show only posted move"
msgstr ""

msgctxt "help:account.open_third_party_balance.start,posted:"
msgid "Show only posted move"
msgstr ""

msgctxt "help:account.print_general_ledger.start,empty_account:"
msgid "With account without move"
msgstr ""

msgctxt "help:account.print_general_ledger.start,posted:"
msgid "Show only posted move"
msgstr ""

msgctxt "help:account.print_trial_balance.start,empty_account:"
msgid "With account without move"
msgstr ""

msgctxt "help:account.print_trial_balance.start,posted:"
msgid "Show only posted move"
msgstr ""

msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "In de valuta van het bedrijf"

msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"

msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"

msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "De naam die gebruikt zal worden in de rapportages"

msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"

msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"

msgctxt "help:account.tax,sequence:"
msgid "Use to order the taxes"
msgstr "Gebruiken om belastingen te ordenen"

msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""

msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
msgstr ""

msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr ""
"Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor "
"deze belasting."

msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor "
"deze belastingsjabloon."

msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Pas deze belastingregel toe als de relatie een klant is."

msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Pas deze belastingregel toe als de relatie een leverancier is."

msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Rekening"

msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Rekening - belastingen"

msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Rekening met historie"

msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Rekeningsjabloon"

msgctxt "model:account.account.template,name:account_template_cash"
msgid "Main Cash"
msgstr "Basis kasrekening"

msgctxt "model:account.account.template,name:account_template_expense"
msgid "Main Expense"
msgstr "Basis kostenrekening"

msgctxt "model:account.account.template,name:account_template_payable"
msgid "Main Payable"
msgstr "Basisrekening betalen"

msgctxt "model:account.account.template,name:account_template_receivable"
msgid "Main Receivable"
msgstr "Basisrekening ontvangen"

msgctxt "model:account.account.template,name:account_template_revenue"
msgid "Main Revenue"
msgstr "Basis opbrengstrekening"

msgctxt "model:account.account.template,name:account_template_root"
msgid "Minimal Account Chart"
msgstr "Basaal rekeningschema"

msgctxt "model:account.account.template,name:account_template_tax"
msgid "Main Tax"
msgstr "Basis belastingrekening"

msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Rekeningsjabloon - Belastingsjabloon"

msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Rekeningtype"

msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Rekeningtype sjabloon"

msgctxt "model:account.account.type.template,name:account_type_template_asset"
msgid "Asset"
msgstr "Activa"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current"
msgid "Current"
msgstr "Actueel"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_cash"
msgid "Cash"
msgstr "Kas"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
msgid "Receivable"
msgstr "Ontvangen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_long_term"
msgid "Long-term"
msgstr "Langlopend"

msgctxt ""
"model:account.account.type.template,name:account_type_template_equity"
msgid "Equity"
msgstr "Eigen vermogen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_expense"
msgid "Expense"
msgstr "Kosten"

msgctxt ""
"model:account.account.type.template,name:account_type_template_income"
msgid "Income"
msgstr "Inkomsten"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability"
msgid "Liability"
msgstr "Verplichting"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current"
msgid "Current"
msgstr "Actueel"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_payable"
msgid "Payable"
msgstr "Betalen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_tax"
msgid "Tax"
msgstr "Belasting"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_long_term"
msgid "Long-term"
msgstr "Langlopend"

msgctxt ""
"model:account.account.type.template,name:account_type_template_minimal"
msgid "Minimal Account Type Chart"
msgstr "Basaal rekeningschematype"

msgctxt ""
"model:account.account.type.template,name:account_type_template_off_balance"
msgid "Off-Balance"
msgstr "Buiten balans"

msgctxt ""
"model:account.account.type.template,name:account_type_template_revenue"
msgid "Revenue"
msgstr "Opbrengst"

msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr ""

msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr ""

msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr ""

msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr ""

msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Boekjaar - boeking"

msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr ""

#, fuzzy
msgctxt "model:account.fiscalyear.close.start,name:"
msgid "Close Fiscal Year"
msgstr "Sluit boekjaar"

msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Kas"

msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Kosten"

msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Opbrengst"

msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Voorraad"

msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Dagboek - periode"

msgctxt "model:account.journal.type,name:"
msgid "Journal Type"
msgstr "Dagboektype"

msgctxt "model:account.journal.type,name:journal_type_cash"
msgid "Cash"
msgstr "Kas"

msgctxt "model:account.journal.type,name:journal_type_expense"
msgid "Expense"
msgstr "Kosten"

msgctxt "model:account.journal.type,name:journal_type_general"
msgid "General"
msgstr "Algemeen"

msgctxt "model:account.journal.type,name:journal_type_revenue"
msgid "Revenue"
msgstr "Opbrengst"

msgctxt "model:account.journal.type,name:journal_type_situation"
msgid "Situation"
msgstr "Situatie"

msgctxt "model:account.journal.view,name:"
msgid "Journal View"
msgstr "Dagboek indeling"

msgctxt "model:account.journal.view.column,name:"
msgid "Journal View Column"
msgstr "Dagboek indelingkolom"

msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Boeking"

msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Boekingsregel"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open dagboek vragen"

#, fuzzy
msgctxt "model:account.move.open_reconcile_lines.start,name:"
msgid "Open Reconcile Lines"
msgstr "Open afletteren"

#, fuzzy
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Algemeen dagboek afdrukken"

msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Afschrijving boekingen afletteren"

msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Afletterregels"

#, fuzzy
msgctxt "model:account.move.unreconcile_lines.start,name:"
msgid "Unreconcile Lines"
msgstr "Afletteren ongedaan maken"

#, fuzzy
msgctxt "model:account.open_aged_balance.start,name:"
msgid "Open Aged Balance"
msgstr "Ouderdomsanalyse openen"

#, fuzzy
msgctxt "model:account.open_balance_sheet.start,name:"
msgid "Open Balance Sheet"
msgstr "Open balans"

msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr ""

#, fuzzy
msgctxt "model:account.open_income_statement.start,name:"
msgid "Open Income Statement"
msgstr "Winst- & verliesrekening openen"

#, fuzzy
msgctxt "model:account.open_third_party_balance.start,name:"
msgid "Open Third Party Balance"
msgstr "Openstaande posten openen"

msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Periode"

msgctxt "model:account.print_general_ledger.start,name:"
msgid "Print General Ledger"
msgstr ""

#, fuzzy
msgctxt "model:account.print_trial_balance.start,name:"
msgid "Print Trial Balance"
msgstr "Proefbalans afdrukken"

msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Rekening belastingen"

msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Belastingcode"

msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr ""

msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Belastingcode sjabloon"

msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Belastinggroep"

msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Belasting regel"

msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Belastingbepaling"

msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Belastingbepaling regel"

msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Belastingbepaling regelsjabloon"

msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Belastingbepaling sjabloon"

msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Rekening belastingsjabloon"

msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr ""

msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr ""

msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balansoverzicht"

msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Winst- & verliesrekening"

#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Rekeningen"

#, fuzzy
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Rekeningen"

msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Rekeningsjablonen"

msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Rekeningen"

msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Rekeningen"

#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Rekeningtypen"

msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Rekeningtype sjablonen"

msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Rekeningtypen"

msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr ""

msgctxt "model:ir.action,name:act_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Sluit boekjaar"

msgctxt "model:ir.action,name:act_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr ""

msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr ""

msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Boekjaren"

msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Dagboeken"

#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_close"
msgid "Close Journals - Periods"
msgstr "Sluit dagboeken - perioden"

msgctxt "model:ir.action,name:act_journal_period_form"
msgid "Journals - Periods"
msgstr "Dagboeken - perioden"

msgctxt "model:ir.action,name:act_journal_period_reopen"
msgid "Re-Open Journals - Periods"
msgstr ""

msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Dagboeken"

msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Dagboeken - perioden"

msgctxt "model:ir.action,name:act_journal_type_form"
msgid "Journal Types"
msgstr "Dagboektypen"

msgctxt "model:ir.action,name:act_journal_view_form"
msgid "Journal Views"
msgstr "Dagboek indelingen"

msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Boekingen"

msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Boekingsregels"

msgctxt "model:ir.action,name:act_move_line_payable"
msgid "Payable Lines"
msgstr ""

msgctxt "model:ir.action,name:act_move_line_receivable"
msgid "Receivable Lines"
msgstr ""

msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Boeking rekening openen"

msgctxt "model:ir.action,name:act_open_chart"
msgid "Open Chart of Accounts"
msgstr ""

msgctxt "model:ir.action,name:act_open_journal"
msgid "Open Journal"
msgstr "Open dagboek"

msgctxt "model:ir.action,name:act_open_reconcile_lines"
msgid "Open Reconcile Lines"
msgstr "Open afletteren"

msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open belastingcode"

msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr ""

#, fuzzy
msgctxt "model:ir.action,name:act_period_close"
msgid "Close Periods"
msgstr "Perioden afsluiten"

msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Perioden"

msgctxt "model:ir.action,name:act_period_form2"
msgid "Periods"
msgstr "Perioden"

msgctxt "model:ir.action,name:act_period_reopen"
msgid "Re-Open Periods"
msgstr ""

msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Boekingen afletteren"

#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Belastingen"

msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Belastingcodes sjablonen"

msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Belastingcodes"

msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Belastingcodes"

msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Belastinggroepen"

msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Belasting regels"

#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Belastingen"

msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Belastingbepalingen"

msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Belastingbepaling sjablonen"

msgctxt "model:ir.action,name:act_tax_template_tree"
msgid "Taxes Templates"
msgstr "Belastingsjablonen"

msgctxt "model:ir.action,name:act_tax_tree"
msgid "Taxes"
msgstr "Belastingen"

msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Afletteren ongedaan maken"

msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Ouderdomsanalyse"

msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Algemeen dagboek"

msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Grootboek"

msgctxt "model:ir.action,name:report_third_party_balance"
msgid "Third Party Balance"
msgstr "Openstaande posten"

msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Proefbalans"

msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr ""

msgctxt "model:ir.action,name:wizard_open_aged_balance"
msgid "Open Aged Balance"
msgstr "Ouderdomsanalyse openen"

msgctxt "model:ir.action,name:wizard_open_balance_sheet"
msgid "Open Balance Sheet"
msgstr "Open balans"

msgctxt "model:ir.action,name:wizard_open_income_statement"
msgid "Open Income Statement"
msgstr "Winst- & verliesrekening openen"

msgctxt "model:ir.action,name:wizard_open_third_party_balance"
msgid "Open Third Party Balance"
msgstr "Openstaande posten openen"

msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Algemeen dagboek afdrukken"

#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_ledger"
msgid "Print General Legder"
msgstr "Grootboek afdrukken"

msgctxt "model:ir.action,name:wizard_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Proefbalans afdrukken"

msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr ""

msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Standaard rekeningdagboek"

msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Standaard boeking aflettering"

msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Dagboek"

msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Boeking"

msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Afletteren"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financiële administratie"

msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Instellingen"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Rekeningen"

msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Rekeningsjablonen"

msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Rekeningen"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Rekeningtypen"

msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Rekeningtype sjablonen"

msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Rekeningtypen"

msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Ouderdomsanalyse"

msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr ""

msgctxt "model:ir.ui.menu,name:menu_charts"
msgid "Charts"
msgstr "Rekeningschema's"

msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Boekjaar afsluiten"

msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr ""

msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr ""

msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Boekingen"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Boekjaren"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Boekjaren"

msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Algemeen rekeningschema"

msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Dagboeken"

msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Dagboeken"

msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
msgid "Close Journals - Periods"
msgstr "Sluit dagboeken - perioden"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Dagboeken - perioden"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Dagboeken - perioden"

msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
msgid "Journal Types"
msgstr "Dagboektypen"

msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
msgid "Journal Views"
msgstr "Dagboek indelingen"

msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Boekingen"

msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "Balansoverzicht"

msgctxt "model:ir.ui.menu,name:menu_open_chart"
msgid "Open Chart of Accounts"
msgstr ""

msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
msgid "Income Statement"
msgstr "Winst- & verliesrekening"

msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open dagboek"

msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Boekingen afletteren"

msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Perioden"

msgctxt "model:ir.ui.menu,name:menu_period_form2"
msgid "Close Periods"
msgstr "Perioden afsluiten"

msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Algemeen dagboek afdrukken"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
msgid "Print General Legder"
msgstr "Grootboek afdrukken"

msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Proefbalans afdrukken"

msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Verwerking"

msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Rapportage"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Belastingen"

msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Belastingcodes sjablonen"

msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Belastingcodes"

msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Belastinggroepen"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Belastingen"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Belastingbepalingen"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Belastingbepaling sjablonen"

msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
msgid "Taxes Templates"
msgstr "Belastingsjablonen"

msgctxt "model:ir.ui.menu,name:menu_tax_tree"
msgid "Taxes"
msgstr "Belastingen"

msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Belastingen"

msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
msgid "Third Party Balance"
msgstr "Openstaande posten"

msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr ""

msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr ""

msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Rekening"

msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Rekeningbeheer"

msgctxt "odt:account.aged_balance:"
msgid "/"
msgstr ""

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Customers"
msgstr ""

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers"
msgstr ""

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers and Customers"
msgstr ""

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Company:"
msgstr "Bedrijf:"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Day"
msgstr "Dag"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Days"
msgstr "Dagen"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Month"
msgstr "Maand"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Months"
msgstr "Maanden"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Party"
msgstr "Relaties"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Print Date:"
msgstr "Datum afdruk:"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "Total"
msgstr "Totaal"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "User:"
msgstr "Gebruiker:"

#, fuzzy
msgctxt "odt:account.aged_balance:"
msgid "at"
msgstr "om"

msgctxt "odt:account.general_ledger:"
msgid "/"
msgstr ""

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Balance"
msgstr "Balans"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Code"
msgstr "Code"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Company:"
msgstr "Bedrijf:"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Credit"
msgstr "Credit"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Date"
msgstr "Vervaldatum"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Debit"
msgstr "Debit"

msgctxt "odt:account.general_ledger:"
msgid "Descr."
msgstr ""

msgctxt "odt:account.general_ledger:"
msgid "From Period:"
msgstr ""

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "General Ledger"
msgstr "Grootboek"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Move"
msgstr "Boeking"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Name"
msgstr "Naam bijlage"

msgctxt "odt:account.general_ledger:"
msgid "Origin"
msgstr ""

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Print Date:"
msgstr "Datum afdruk:"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "State"
msgstr "Status"

msgctxt "odt:account.general_ledger:"
msgid "To Period:"
msgstr ""

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "Total"
msgstr "Totaal"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "User:"
msgstr "Gebruiker:"

#, fuzzy
msgctxt "odt:account.general_ledger:"
msgid "at"
msgstr "om"

msgctxt "odt:account.move.general_journal:"
msgid "/"
msgstr ""

msgctxt "odt:account.move.general_journal:"
msgid "Account"
msgstr "Rekening"

msgctxt "odt:account.move.general_journal:"
msgid "Company:"
msgstr "Bedrijf:"

msgctxt "odt:account.move.general_journal:"
msgid "Credit"
msgstr "Credit"

msgctxt "odt:account.move.general_journal:"
msgid "Date:"
msgstr "Datum:"

msgctxt "odt:account.move.general_journal:"
msgid "Debit"
msgstr "Debit"

#, fuzzy
msgctxt "odt:account.move.general_journal:"
msgid "Description"
msgstr "Specificatie"

msgctxt "odt:account.move.general_journal:"
msgid "Draft"
msgstr "Concept"

msgctxt "odt:account.move.general_journal:"
msgid "From Date:"
msgstr "Vanaf datum:"

msgctxt "odt:account.move.general_journal:"
msgid "General Journal"
msgstr "Algemeen dagboek"

msgctxt "odt:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Dagboek boeking:"

msgctxt "odt:account.move.general_journal:"
msgid "Origin:"
msgstr ""

msgctxt "odt:account.move.general_journal:"
msgid "Posted"
msgstr "Geboekt"

msgctxt "odt:account.move.general_journal:"
msgid "Print Date:"
msgstr "Datum afdruk:"

msgctxt "odt:account.move.general_journal:"
msgid "To Date:"
msgstr "Tot datum:"

msgctxt "odt:account.move.general_journal:"
msgid "User:"
msgstr "Gebruiker:"

msgctxt "odt:account.move.general_journal:"
msgid "at"
msgstr "om"

msgctxt "odt:account.third_party_balance:"
msgid "/"
msgstr ""

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Balance"
msgstr "Balans"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Company:"
msgstr "Bedrijf:"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Credit"
msgstr "Credit"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Debit"
msgstr "Debit"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Party"
msgstr "Relaties"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Print Date:"
msgstr "Datum afdruk:"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Third Party Balance"
msgstr "Openstaande posten"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "Total"
msgstr "Totaal"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "User:"
msgstr "Gebruiker:"

#, fuzzy
msgctxt "odt:account.third_party_balance:"
msgid "at"
msgstr "om"

msgctxt "odt:account.trial_balance:"
msgid "/"
msgstr ""

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Account"
msgstr "Rekeningen"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Company:"
msgstr "Bedrijf:"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Credit"
msgstr "Credit"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Debit"
msgstr "Debit"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "End Balance"
msgstr "Eindbalans"

msgctxt "odt:account.trial_balance:"
msgid "From Period:"
msgstr ""

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Print Date:"
msgstr "Datum afdruk:"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Start Balance"
msgstr "Begin bedrag"

msgctxt "odt:account.trial_balance:"
msgid "To Period:"
msgstr ""

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Total"
msgstr "Totaal"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "Trial Balance"
msgstr "Proefbalans"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "User:"
msgstr "Gebruiker:"

#, fuzzy
msgctxt "odt:account.trial_balance:"
msgid "at"
msgstr "om"

msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Kosten"

msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Overig"

msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Crediteuren"

msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Debiteuren"

msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Opbrengst"

#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Voorraad"

msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Overzicht"

msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Kosten"

msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Overig"

msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Crediteuren"

msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Debiteuren"

msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Opbrengst"

#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Voorraad"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Overzicht"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Credit - Debit"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Debit - Credit"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Credit - Debit"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Debit - Credit"

msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Sluiten"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Open"

msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Sluiten"

msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Open"

msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Concept"

msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Geboekt"

msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Concept"

msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Geboekt"

msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Concept"

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Geldig"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Both"
msgstr ""

#, fuzzy
msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Customer"
msgstr "Klant"

#, fuzzy
msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Supplier"
msgstr "Leverancier"

#, fuzzy
msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Day"
msgstr "Dag"

#, fuzzy
msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Month"
msgstr "Maand"

msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Sluiten"

msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Open"

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Aanpassing"

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standaard"

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Vast"

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Geen"

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Percentage"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr ""

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr ""

msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr ""

#, fuzzy
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Verkoop"

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr ""

#, fuzzy
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Verkoop"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr ""

#, fuzzy
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Verkoop"

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Vast"

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Geen"

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Percentage"

msgctxt "view:account.account.deferral:"
msgid "Account Deferral"
msgstr "Rekening met historie"

msgctxt "view:account.account.deferral:"
msgid "Account Deferrals"
msgstr "Rekeninghistorie"

msgctxt "view:account.account.template:"
msgid "Account Template"
msgstr "Rekeningsjabloon"

msgctxt "view:account.account.template:"
msgid "Account Templates"
msgstr "Rekeningsjablonen"

msgctxt "view:account.account.type.template:"
msgid "Account Type Template"
msgstr "Rekeningtype sjabloon"

msgctxt "view:account.account.type.template:"
msgid "Account Types Templates"
msgstr "Rekeningtypen sjablonen"

msgctxt "view:account.account.type:"
msgid "Account Type"
msgstr "Rekeningtype"

msgctxt "view:account.account.type:"
msgid "Account Types"
msgstr "Rekeningtypen"

msgctxt "view:account.account.type:"
msgid "Balance Sheet"
msgstr "Balansoverzicht"

msgctxt "view:account.account.type:"
msgid "Income Statement"
msgstr "Winst- & verliesrekening"

msgctxt "view:account.account:"
msgid "Account"
msgstr "Rekening"

msgctxt "view:account.account:"
msgid "Accounts"
msgstr "Rekeningen"

msgctxt "view:account.account:"
msgid "Deferrals"
msgstr "Historie"

msgctxt "view:account.account:"
msgid "General Information"
msgstr "Algemene informatie"

msgctxt "view:account.account:"
msgid "Notes"
msgstr "Aantekeningen"

msgctxt "view:account.configuration:"
msgid "Account Configuration"
msgstr ""

msgctxt "view:account.create_chart.account:"
msgid "Create Chart of Accounts"
msgstr ""

msgctxt "view:account.create_chart.properties:"
msgid "Create Default Properties"
msgstr ""

msgctxt "view:account.create_chart.start:"
msgid "Create Chart of Accounts"
msgstr ""

msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""

msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
msgid "Balance Non-Deferral"
msgstr ""

#, fuzzy
msgctxt "view:account.fiscalyear.close.start:"
msgid "Close Fiscal Year"
msgstr "Sluit boekjaar"

msgctxt "view:account.fiscalyear:"
msgid "Are you sure to close fiscal year?"
msgstr "Weet u zeker dat u dit boekjaar wil afsluiten?"

msgctxt "view:account.fiscalyear:"
msgid "Close Fiscal Year"
msgstr "Sluit boekjaar"

msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Maak perioden van 3 maanden"

msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Maak perioden van 1 maand"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Years"
msgstr "Boekjaren"

msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Perioden"

msgctxt "view:account.fiscalyear:"
msgid "Re-Open Fiscal Year"
msgstr "Heropen boekjaar"

msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Reeksen"

msgctxt "view:account.journal.period:"
msgid "Journal - Period"
msgstr "Dagboek - periode"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Dagboeken - perioden"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Dagboektype"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Dagboektypen"

#, fuzzy
msgctxt "view:account.journal.view.column:"
msgid "View Column"
msgstr "Bekijk kolom"

#, fuzzy
msgctxt "view:account.journal.view.column:"
msgid "View Columns"
msgstr "Bekijk kolomen"

msgctxt "view:account.journal.view:"
msgid "Journal View"
msgstr "Dagboek indeling"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Dagboek indelingen"

msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Algemene informatie"

msgctxt "view:account.journal:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Dagboeken"

msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Boekingsregel"

msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr "Boekingsregels"

msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Credit"

msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Debit"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Aanvullende informatie"

msgctxt "view:account.move.open_journal.ask:"
msgid "Open Journal"
msgstr "Open dagboek"

#, fuzzy
msgctxt "view:account.move.open_reconcile_lines.start:"
msgid "Open Reconcile Lines"
msgstr "Open afletteren"

#, fuzzy
msgctxt "view:account.move.print_general_journal.start:"
msgid "Print General Journal"
msgstr "Algemeen dagboek afdrukken"

msgctxt "view:account.move.reconcile_lines.writeoff:"
msgid "Write-Off"
msgstr "Afschrijven"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliation"
msgstr "Aflettering"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Afletteringen"

msgctxt "view:account.move:"
msgid "Account Move"
msgstr "Boeking"

msgctxt "view:account.move:"
msgid "Account Moves"
msgstr "Boekingen"

msgctxt "view:account.move:"
msgid "Draft"
msgstr "Concept"

msgctxt "view:account.move:"
msgid "Post"
msgstr "Boeken"

#, fuzzy
msgctxt "view:account.open_aged_balance.start:"
msgid "Open Aged Balance"
msgstr "Ouderdomsanalyse openen"

msgctxt "view:account.open_aged_balance.start:"
msgid "Terms"
msgstr ""

#, fuzzy
msgctxt "view:account.open_balance_sheet.start:"
msgid "Open Balance Sheet"
msgstr "Open balans"

msgctxt "view:account.open_chart.start:"
msgid "Open Chart of Accounts"
msgstr ""

#, fuzzy
msgctxt "view:account.open_income_statement.start:"
msgid "Open Income Statement"
msgstr "Winst- & verliesrekening openen"

#, fuzzy
msgctxt "view:account.open_third_party_balance.start:"
msgid "Open Third Party Balance"
msgstr "Openstaande posten openen"

msgctxt "view:account.period:"
msgid "Period"
msgstr "Periode"

msgctxt "view:account.period:"
msgid "Periods"
msgstr "Perioden"

msgctxt "view:account.print_general_ledger.start:"
msgid "Print General Ledger"
msgstr ""

#, fuzzy
msgctxt "view:account.print_trial_balance.start:"
msgid "Print Trial Balance"
msgstr "Proefbalans afdrukken"

msgctxt "view:account.tax.code.open_chart.start:"
msgid "Open Chart of Tax Codes"
msgstr ""

msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Omschrijving"

msgctxt "view:account.tax.code.template:"
msgid "Tax Code Template"
msgstr "Belastingcode sjabloon"

msgctxt "view:account.tax.code.template:"
msgid "Tax Codes Templates"
msgstr "Belastingcodes sjablonen"

msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Onderliggende niveaus"

msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Omschrijving"

msgctxt "view:account.tax.code:"
msgid "Tax Code"
msgstr "Belastingcode"

msgctxt "view:account.tax.code:"
msgid "Tax Codes"
msgstr "Belastingen"

msgctxt "view:account.tax.group:"
msgid "Tax Group"
msgstr "Belastinggroep"

msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Belastinggroepen"

msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Rekening belastingregel"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Rekening belastingregels"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Template"
msgstr "Belastingbepaling regelsjabloon"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Templates"
msgstr "Belastingbepaling regelsjablonen"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Line"
msgstr "Belastingbepaling regel"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Lines"
msgstr "Belastingbepaling regels"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rule Template"
msgstr "Belastingbepaling sjabloon"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rules"
msgstr "Belastingbepalingen"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule"
msgstr "Belastingbepaling"

msgctxt "view:account.tax.rule:"
msgid "Tax Rules"
msgstr "Belastingbepalingen"

msgctxt "view:account.tax.template:"
msgid "%"
msgstr ""

msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Code"

msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Credit verkoopnota"

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Algemene informatie"

msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Verkoopfactuur"

msgctxt "view:account.tax.template:"
msgid "Tax Template"
msgstr "Belasting sjabloon"

msgctxt "view:account.tax.template:"
msgid "Taxes Templates"
msgstr "Belastingsjablonen"

msgctxt "view:account.tax:"
msgid "%"
msgstr ""

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Code"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Credit verkoopnota"

msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Algemene informatie"

msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Verkoopfactuur"

msgctxt "view:account.tax:"
msgid "Tax"
msgstr "Belasting"

msgctxt "view:account.tax:"
msgid "Taxes"
msgstr "Belastingen"

msgctxt "view:account.update_chart.start:"
msgid "Update Chart of Accounts"
msgstr ""

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts"
msgstr ""

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""

msgctxt "view:party.party:"
msgid "Account"
msgstr "Rekeningen"

msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Belastingen"

msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "Ok"
msgstr "Oké"

#, fuzzy
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "Ok"
msgstr "Oké"

#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
msgid "Close"
msgstr "Sluiten"

#, fuzzy
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Open"

#, fuzzy
msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:"
msgid "Open"
msgstr "Open"

#, fuzzy
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr ""

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Afletteren"

#, fuzzy
msgctxt "wizard_button:account.open_aged_balance,start,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.open_aged_balance,start,print_:"
msgid "Print"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.open_balance_sheet,start,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
msgid "Open"
msgstr "Open"

#, fuzzy
msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Open"

#, fuzzy
msgctxt "wizard_button:account.open_income_statement,start,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.open_income_statement,start,open_:"
msgid "Open"
msgstr "Open"

#, fuzzy
msgctxt "wizard_button:account.open_third_party_balance,start,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
msgid "Print"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.print_general_ledger,start,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.print_general_ledger,start,print_:"
msgid "Print"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.print_trial_balance,start,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.print_trial_balance,start,print_:"
msgid "Print"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Annuleren"

#, fuzzy
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Open"

#, fuzzy
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Annuleren"

msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "Ok"
msgstr "Oké"
