4528 lines
97 KiB
Gettext
4528 lines
97 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.account.deferral:"
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msgid "Deferral must be unique by account and fiscal year"
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msgstr "Historie moet uniek zijn per rekening en boekjaar"
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msgctxt "error:account.account.deferral:"
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msgid "You can not modify Account Deferral records"
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msgstr "Historische rekeninggegevens kunt u niet wijzigen"
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msgctxt "error:account.account:"
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msgid "You can not delete account \"%s\" because it has move lines."
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msgstr ""
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msgctxt "error:account.account:"
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msgid "You can not delete accounts that have children."
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msgstr ""
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
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msgstr ""
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
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msgstr ""
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msgctxt "error:account.fiscalyear:"
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msgid "No fiscal year defined for \"%s\"."
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msgstr ""
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msgctxt "error:account.fiscalyear:"
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msgid "The balance of the account \"%s\" must be zero."
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msgstr ""
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msgctxt "error:account.fiscalyear:"
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msgid "You can not change the post move sequence in fiscal year \"%s\"."
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msgstr ""
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not close fiscal year \"%s\" until you close all previous fiscal "
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"years."
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msgstr ""
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
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"years."
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msgstr ""
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msgctxt "error:account.journal.period:"
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msgid "You can not create a journal - period on closed period \"%s\"."
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msgstr ""
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msgctxt "error:account.journal.period:"
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msgid "You can not modify/delete journal - period \"%s\" because it has moves."
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msgstr ""
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msgctxt "error:account.journal.period:"
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msgid ""
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"You can not open journal - period \"%(journal_period)s\" because period "
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"\"%(period)s\" is closed."
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msgstr ""
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msgctxt "error:account.journal.period:"
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msgid "You can only open one journal per period."
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msgstr ""
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msgctxt "error:account.journal.type:"
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msgid "The code must be unique."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Move line cannot be created because there is no journal defined."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Party is required on line \"%s\""
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Party must not be set on line \"%s\""
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Wrong credit/debit values."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "You can not add/modify lines in closed journal period \"%s\"."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid ""
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"You can not create a move line with account \"%s\" because it is a view "
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"account."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "You can not create a move line with account \"%s\" because it is inactive."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "You can not modify line \"%s\" because it is reconciled."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "You can not modify lines of move \"%s\" because it is already posted."
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msgstr ""
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not create a reconciliation where debit \"%(debit)s\" and credit "
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"\"%(credit)s\" differ."
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msgstr ""
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not modify a reconciliation."
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msgstr ""
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
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" is configured as not reconcilable."
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msgstr ""
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account "
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"\"%(account1)s\" is different from \"%(account2)s\"."
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msgstr ""
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
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" different from %(party2)s\"."
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msgstr ""
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not reconcile line \"%s\" because it is not in valid state."
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msgstr ""
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msgctxt "error:account.move:"
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msgid ""
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"The period of move \"%s\" is closed.\n"
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"Use the current period?"
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msgstr ""
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msgctxt "error:account.move:"
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msgid "You can not create lines on accountsof different companies in move \"%s\"."
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msgstr ""
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msgctxt "error:account.move:"
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msgid ""
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"You can not create move \"%(move)s\" because it's date is outside its "
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"period."
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msgstr ""
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msgctxt "error:account.move:"
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msgid "You can not modify move \"%s\" because it is already posted."
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msgstr ""
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is an unbalanced."
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msgstr ""
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is empty."
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msgstr ""
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msgctxt "error:account.move:"
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msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
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msgstr ""
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msgctxt "error:account.move:"
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msgid ""
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"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
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"closed."
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msgstr ""
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#, fuzzy
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msgctxt "error:account.open_aged_balance:"
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msgid "Warning"
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msgstr "Waarschuwing"
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msgctxt "error:account.open_aged_balance:"
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msgid "You cannot define overlapping terms"
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msgstr ""
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msgctxt "error:account.period:"
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msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
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msgstr ""
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msgctxt "error:account.period:"
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msgid ""
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"Company of sequence \"%(sequence)s\" does not match the company of period "
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"\"%(period)s\" to which it is assigned to."
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msgstr ""
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msgctxt "error:account.period:"
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msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
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msgstr ""
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msgctxt "error:account.period:"
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msgid "No period defined for date \"%s\"."
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msgstr ""
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msgctxt "error:account.period:"
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msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
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msgstr ""
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the post move sequence of period \"%s\" because there are"
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" already posted moves in the period."
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msgstr ""
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msgctxt "error:account.period:"
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msgid ""
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"You can not close period \"%(period)s\" because there are non posted moves "
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"\"%(move)s\" in this period."
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msgstr ""
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msgctxt "error:account.period:"
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msgid "You can not create a period on fiscal year \"%s\" because it is closed."
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msgstr ""
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msgctxt "error:account.period:"
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msgid "You can not modify/delete period \"%s\" because it has moves."
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msgstr ""
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msgctxt "error:account.period:"
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msgid ""
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"You can not open period \"%(period)s\" because its fiscal year "
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"\"%(fiscalyear)s\" is closed."
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msgstr ""
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msgctxt "field:account.account,active:"
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msgid "Active"
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msgstr "Actief"
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msgctxt "field:account.account,balance:"
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msgid "Balance"
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msgstr "Balans"
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msgctxt "field:account.account,childs:"
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msgid "Children"
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msgstr "Onderliggende niveaus"
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msgctxt "field:account.account,code:"
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msgid "Code"
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msgstr "Code"
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msgctxt "field:account.account,company:"
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msgid "Company"
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msgstr "Bedrijf"
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msgctxt "field:account.account,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.account,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.account,credit:"
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msgid "Credit"
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msgstr "Credit"
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msgctxt "field:account.account,currency:"
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msgid "Currency"
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msgstr "Valuta"
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msgctxt "field:account.account,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valuta decimalen"
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msgctxt "field:account.account,debit:"
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msgid "Debit"
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msgstr "Debit"
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msgctxt "field:account.account,deferral:"
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msgid "Deferral"
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msgstr "Historisch"
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msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Historie"
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msgctxt "field:account.account,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.account,kind:"
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msgid "Kind"
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msgstr "Soort"
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msgctxt "field:account.account,left:"
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msgid "Left"
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msgstr "Links"
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msgctxt "field:account.account,name:"
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msgid "Name"
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msgstr "Naam"
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msgctxt "field:account.account,note:"
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msgid "Note"
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msgstr "Aantekening"
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msgctxt "field:account.account,parent:"
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msgid "Parent"
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msgstr "Bovenliggend niveau"
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msgctxt "field:account.account,party_required:"
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msgid "Party Required"
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msgstr ""
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msgctxt "field:account.account,rec_name:"
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msgid "Name"
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msgstr "Naam"
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msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "Afletteren"
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Rechts"
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#, fuzzy
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgstr "Alternatieve valuta"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Standaard belastingen"
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msgctxt "field:account.account,template:"
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msgid "Template"
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msgstr "Sjabloon"
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msgctxt "field:account.account,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:account.account,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.account,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.account-account.tax,account:"
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msgid "Account"
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msgstr "Rekening"
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msgctxt "field:account.account-account.tax,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.account-account.tax,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.account-account.tax,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.account-account.tax,rec_name:"
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msgid "Name"
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msgstr "Naam"
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msgctxt "field:account.account-account.tax,tax:"
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msgid "Tax"
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msgstr "Belasting"
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msgctxt "field:account.account-account.tax,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.account-account.tax,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.account.deferral,account:"
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msgid "Account"
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msgstr "Rekening"
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#, fuzzy
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msgctxt "field:account.account.deferral,balance:"
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msgid "Balance"
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msgstr "Balans"
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msgctxt "field:account.account.deferral,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.account.deferral,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.account.deferral,credit:"
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msgid "Credit"
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msgstr "Credit"
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msgctxt "field:account.account.deferral,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valuta decimalen"
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msgctxt "field:account.account.deferral,debit:"
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msgid "Debit"
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msgstr "Debit"
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msgctxt "field:account.account.deferral,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Boekjaar"
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msgctxt "field:account.account.deferral,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.account.deferral,rec_name:"
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msgid "Name"
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msgstr "Naam"
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msgctxt "field:account.account.deferral,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.account.deferral,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.account.template,childs:"
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msgid "Children"
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msgstr "Onderliggende niveaus"
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msgctxt "field:account.account.template,code:"
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msgid "Code"
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msgstr "Code"
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msgctxt "field:account.account.template,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.account.template,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.account.template,deferral:"
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msgid "Deferral"
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msgstr "Historisch"
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msgctxt "field:account.account.template,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.account.template,kind:"
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msgid "Kind"
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msgstr "Soort"
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msgctxt "field:account.account.template,name:"
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msgid "Name"
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msgstr "Naam"
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msgctxt "field:account.account.template,parent:"
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msgid "Parent"
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msgstr "Bovenliggend niveau"
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msgctxt "field:account.account.template,party_required:"
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msgid "Party Required"
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msgstr ""
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msgctxt "field:account.account.template,rec_name:"
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msgid "Name"
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msgstr "Naam"
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msgctxt "field:account.account.template,reconcile:"
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msgid "Reconcile"
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msgstr "Afletteren"
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msgctxt "field:account.account.template,taxes:"
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msgid "Default Taxes"
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msgstr "Standaard belastingen"
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msgctxt "field:account.account.template,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:account.account.template,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.account.template,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.account.template-account.tax.template,account:"
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msgid "Account Template"
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msgstr "Rekeningsjabloon"
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msgctxt "field:account.account.template-account.tax.template,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.account.template-account.tax.template,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.account.template-account.tax.template,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.account.template-account.tax.template,rec_name:"
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msgid "Name"
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msgstr "Naam"
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msgctxt "field:account.account.template-account.tax.template,tax:"
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msgid "Tax Template"
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msgstr "Belasting sjabloon"
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msgctxt "field:account.account.template-account.tax.template,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.account.template-account.tax.template,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:account.account.type,amount:"
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msgid "Amount"
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msgstr "Bedrag"
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msgctxt "field:account.account.type,balance_sheet:"
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msgid "Balance Sheet"
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msgstr "Balansoverzicht"
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msgctxt "field:account.account.type,childs:"
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msgid "Children"
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msgstr "Onderliggende niveaus"
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msgctxt "field:account.account.type,company:"
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msgid "Company"
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msgstr "Bedrijf"
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msgctxt "field:account.account.type,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.account.type,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.account.type,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valuta decimalen"
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msgctxt "field:account.account.type,display_balance:"
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msgid "Display Balance"
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msgstr "Toon balans"
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msgctxt "field:account.account.type,id:"
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msgid "ID"
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msgstr ""
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|
|
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_description:"
|
|
msgid "Move Description"
|
|
msgstr ""
|
|
|
|
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,party_required:"
|
|
msgid "Party Required"
|
|
msgstr ""
|
|
|
|
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.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"
|
|
|
|
#, 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"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
|
|
msgid "Description"
|
|
msgstr "Specificatie"
|
|
|
|
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 ""
|
|
|
|
#, 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 ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,account:"
|
|
msgid "Account"
|
|
msgstr "Rekeningen"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,accounts:"
|
|
msgid "Account"
|
|
msgstr "Rekeningen"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valuta decimalen"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,date:"
|
|
msgid "Date"
|
|
msgstr "Vervaldatum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,description:"
|
|
msgid "Description"
|
|
msgstr "Specificatie"
|
|
|
|
msgctxt "field:account.reconcile.show,id:"
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dagboek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,lines:"
|
|
msgid "Lines"
|
|
msgstr "Transacties"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,parties:"
|
|
msgid "Parties"
|
|
msgstr "Relaties"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,party:"
|
|
msgid "Party"
|
|
msgstr "Relaties"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,write_off:"
|
|
msgid "Write-Off"
|
|
msgstr "Afschrijven"
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Einddatum"
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Start datum"
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Einddatum"
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Start datum"
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
|
msgid "Write-Off"
|
|
msgstr "Afschrijven"
|
|
|
|
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.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.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"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.reconcile.show,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Afletteren"
|
|
|
|
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:"
|
|
msgid "Payable Lines"
|
|
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_cancel_moves"
|
|
msgid "Cancel Moves"
|
|
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_receivable"
|
|
msgid "Payable/Receivable Lines"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
|
|
msgid "Reconciliation 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_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"
|
|
msgid "Reconcile Accounts"
|
|
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.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
|
msgid "Payable"
|
|
msgstr "Te betalen"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
|
msgid "Receivable"
|
|
msgstr "Te ontvangen"
|
|
|
|
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"
|
|
|
|
msgctxt "model:ir.ui.menu,name:"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Boekingen 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_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_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr ""
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.account:"
|
|
msgid "Children"
|
|
msgstr "Onderliggende niveaus"
|
|
|
|
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.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"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.reconcile.show:"
|
|
msgid "Amount"
|
|
msgstr "Bedrag"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.reconcile.show:"
|
|
msgid "Reconcile"
|
|
msgstr "Afletteren"
|
|
|
|
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.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.reconcile,show,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuleren"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,next_:"
|
|
msgid "Skip"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Afletteren"
|
|
|
|
#, 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"
|