tryton/nl_NL.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.account	0	You can not create recursive accounts!	U kunt geen rekeningen aanmaken die naar zichzelf verwijzen!	0
3	error	account.account	0	You can not delete accounts containing move lines!	U kunt rekeningen die boekingen bevatten niet verwijderen!	0
4	error	account.account	0	You can not delete accounts that have children!	U kunt geen rekeningen verwijderen die sub-rekeningen bevatten!	0
5	error	account.account.deferral	0	Deferral must be unique by account and fiscal year	Historie moet uniek zijn per rekening en boekjaar	0
6	error	account.account.deferral	0	You can not modify Account Deferral records	Historische rekeninggegevens kunt u niet wijzigen	0
7	error	account.account.open_aged_balance	0	Warning	Waarschuwing	0
8	error	account.account.open_aged_balance	0	You cannot define overlapping terms	U kunt geen overlappende termijnen definiëren!	0
9	error	account.account.template	0	You can not create recursive accounts!	U kunt geen rekeningen aanmaken die naar zichzelf verwijzen!	0
10	error	account.account.type	0	You can not create recursive types!	U kunt geen typen aanmaken die naar zichzelf verwijzen!	0
11	error	account.account.type.template	0	You can not create recursive types!	U kunt geen typen aanmaken die naar zichzelf verwijzen!	0
12	error	account.fiscalyear	0	No fiscal year defined for this date!	Geen boekjaar gedifinieerd voor deze datum!	0
13	error	account.fiscalyear	0	The balance of the account "%s" must be zero!	Het saldo op rekening "%s" moet nul zijn!	0
14	error	account.fiscalyear	0	You can not change the post move sequence	U kunt de boekingsreeks niet wijzigen.	0
15	error	account.fiscalyear	0	You can not close a fiscal year until there is older fiscal year opened!	U kunt een boekjaar niet afsluiten totdat een nieuw boekjaar is geopend!	0
16	error	account.fiscalyear	0	You can not have 2 fiscal years that overlaps!	Boekjaren mogen elkaar niet overlappen!	0
17	error	account.fiscalyear	0	You can not reopen a fiscal year until there is more recent fiscal year closed!	U kunt een boekjaar niet heropenen als het erop volgende gesloten is!	0
18	error	account.fiscalyear	0	You must have different post move sequence per fiscal year!	U moet per boekjaar verschillende boekingsreeksen hebben!	0
19	error	account.journal.period	0	You can not create a journal - period on a closed period!	U kunt geen dagboek - periode aanmaken in een afgesloten periode!	0
20	error	account.journal.period	0	You can not modify/delete a journal - period with moves!	U kunt een dagboek met boekingen niet wijzigen/verwijderen!	0
21	error	account.journal.period	0	You can not open a journal - period from a closed period!	U kunt een dagboek - periode van een afgesloten periode niet openen!	0
22	error	account.journal.period	0	You can only open one journal per period!	U kunt slechts één dagboek per periode openen!	0
23	error	account.journal.type	0	The code must be unique!	De code moet uniek zijn!	0
24	error	account.move	0	You can not create lines on accounts of different companies in the same move!	U kunt in dezelfde boeking geen boekingen doen op rekeningen van verschillende bedrijven!	0
25	error	account.move	0	You can not create more than one move per period in a centralized journal!	U kunt niet meer dan één boeking per periode doen in een dagboek met een centrale tegenboeking!	0
26	error	account.move	0	You can not create move with a date outside the period!	U kunt geen boeking doen met een datum die buiten de periode valt!	0
27	error	account.move	0	You can not delete posted moves!	U kunt bevestigde boekingen niet verwijderen!	0
28	error	account.move	0	You can not modify a posted move in this journal!	U kunt een bevestigde boeking niet aanpassen in dit dagboek!	0
29	error	account.move	0	You can not post an empty move!	Een lege boeking kunt u niet boeken!	0
30	error	account.move	0	You can not post an unbalanced move!	U kunt geen boeking maken die niet in balans is!	0
31	error	account.move.line	0	Line "%s" (%d) already reconciled!	Regel "%s" (%d) is al afgeletterd!	0
32	error	account.move.line	0	No journal defined!	Geen dagboek gedefinieerd!	0
33	error	account.move.line	0	Wrong credit/debit values!	Verkeerde debit/credit waarden!	0
34	error	account.move.line	0	You can not add/modify lines in a closed journal period!	U kunt geen boekingen toevoegen/aanpassen in een afgesloten dagboekperiode!	0
35	error	account.move.line	0	You can not create move lines on view/inactive accounts!	U kunt geen boekingen doen op overzicht/inactieve rekeningen!	0
36	error	account.move.line	0	You can not modify lines of a posted move!	U kunt van een bevestigde boeking de regels niet aanpassen!	0
37	error	account.move.line	0	You can not modify reconciled lines!	Afgeletterde boekingen kunt u niet aanpassen!	0
38	error	account.move.reconciliation	0	You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!	U kunt posten niet afletteren als regels niet in balans zijn, niet geldig zijn, niet van dezelfde rekening, niet op een af te letteren rekening staan en niet van dezelfde relatie zijn!	0
39	error	account.move.reconciliation	0	You can not modify a reconciliation!	Afletteren kunt u niet wijzigen!	0
40	error	account.period	0	No period defined for this date!	Geen periode gedefinieerd voor deze datum!	0
41	error	account.period	0	The period dates must be in the fiscal year dates	De periode datums moet binnen de datums van het boekjaar vallen	0
42	error	account.period	0	You can not change the post move sequence if there is already posted moves in the period	U kunt de boekingsreeks niet aanpassen als er al boekingen zijn in deze periode	0
43	error	account.period	0	You can not close a period with non posted moves!	U kunt een periode met openstaande boekingen niet afsluiten!	0
44	error	account.period	0	You can not create a period on a closed fiscal year!	U kunt geen periode aanmaken in aan afgesloten boekjaar!	0
45	error	account.period	0	You can not have two overlapping periods!	Perioden mogen elkaar niet overlappen!	0
46	error	account.period	0	You can not modify/delete a period with moves!	U kunt een periode met boekingen niet wijzigen/verwijderen!	0
47	error	account.period	0	You can not open a period from a closed fiscal year!	U kunt een periode van een afgesloten boekjaar niet openen!	0
48	error	account.period	0	You must have different post move sequences per fiscal year and in the same company!	U moet per boekjaar en per bedrijf verschillende boekingsreeksen hebben!	0
49	error	account.tax.code	0	You can not create recursive tax codes!	U kunt geen belastingcodes aanmaken die naar zichzelf verwijzen!	0
50	error	account.tax.code.template	0	You can not create recursive tax codes!	U kunt geen belastingcodes aanmaken die naar zichzelf verwijzen!	0
51	field	account.account,active	0	Active	Actief	0
52	field	account.account,balance	0	Balance	Balans	0
53	field	account.account,childs	0	Children	Onderliggende niveaus	0
54	field	account.account,code	0	Code	Code	0
55	field	account.account,company	0	Company	Bedrijf	0
56	field	account.account,credit	0	Credit	Credit	0
57	field	account.account,currency	0	Currency	Valuta	0
58	field	account.account,currency_digits	0	Currency Digits	Valuta decimalen	0
59	field	account.account,debit	0	Debit	Debit	0
60	field	account.account,deferral	0	Deferral	Historisch	0
61	field	account.account,deferrals	0	Deferrals	Historie	0
62	field	account.account,kind	0	Kind	Soort	0
63	field	account.account,left	0	Left	Links	0
64	field	account.account,name	0	Name	Naam	0
65	field	account.account,note	0	Note	Aantekening	0
66	field	account.account,parent	0	Parent	Bovenliggend niveau	0
67	field	account.account,rec_name	0	Name	Naam	0
68	field	account.account,reconcile	0	Reconcile	Afletteren	0
69	field	account.account,right	0	Right	Rechts	0
70	field	account.account,second_currency	0	Secondary currency	Alternatieve valuta	0
71	field	account.account,taxes	0	Default Taxes	Standaard belastingen	0
72	field	account.account,template	0	Template	Sjabloon	0
73	field	account.account,type	0	Type	Type	0
74	field	account.account-account.tax,account	0	Account	Rekening	0
75	field	account.account-account.tax,rec_name	0	Name	Naam	0
76	field	account.account-account.tax,tax	0	Tax	Belasting	0
77	field	account.account.create_chart_account.account,account_template	0	Account Template	Rekeningsjabloon	0
78	field	account.account.create_chart_account.account,company	0	Company	Bedrijf	0
79	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Standaardrekening betalen	0
80	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Standaardrekening ontvangen	0
81	field	account.account.create_chart_account.properties,company	0	Company	Bedrijf	0
82	field	account.account.deferral,account	0	Account	Rekening	0
83	field	account.account.deferral,credit	0	Credit	Credit	0
84	field	account.account.deferral,currency_digits	0	Currency Digits	Valuta decimalen	0
85	field	account.account.deferral,debit	0	Debit	Debit	0
86	field	account.account.deferral,fiscalyear	0	Fiscal Year	Boekjaar	0
87	field	account.account.deferral,rec_name	0	Name	Naam	0
88	field	account.account.open_aged_balance.init,balance_type	0	Type	Type	0
89	field	account.account.open_aged_balance.init,company	0	Company	Bedrijf	0
90	field	account.account.open_aged_balance.init,fiscalyear	0	Fiscal Year	Boekjaar	0
91	field	account.account.open_aged_balance.init,posted	0	Posted Move	Bevestigde boekingen	0
92	field	account.account.open_aged_balance.init,term1	0	First Term	Eerste termijn	0
93	field	account.account.open_aged_balance.init,term2	0	Second Term	Tweede termijn	0
94	field	account.account.open_aged_balance.init,term3	0	Third Term	Derde termijn	0
95	field	account.account.open_aged_balance.init,unit	0	Unit	Eenheid	0
96	field	account.account.open_balance_sheet.init,company	0	Company	Bedrijf	0
97	field	account.account.open_balance_sheet.init,date	0	Date	Datum	0
98	field	account.account.open_balance_sheet.init,posted	0	Posted Move	Bevestigde boekingen	0
99	field	account.account.open_chart_account.init,fiscalyear	0	Fiscal Year	Boekjaar	0
100	field	account.account.open_chart_account.init,posted	0	Posted Move	Bevestigde boekingen	0
101	field	account.account.open_income_statement.init,company	0	Company	Bedrijf	0
102	field	account.account.open_income_statement.init,end_period	0	End Period	Einde periode	0
103	field	account.account.open_income_statement.init,fiscalyear	0	Fiscal Year	Boekjaar	0
104	field	account.account.open_income_statement.init,posted	0	Posted Move	Bevestigde boekingen	0
105	field	account.account.open_income_statement.init,start_period	0	Start Period	Start periode	0
106	field	account.account.open_third_party_balance.init,company	0	Company	Bedrijf	0
107	field	account.account.open_third_party_balance.init,fiscalyear	0	Fiscal Year	Boekjaar	0
108	field	account.account.open_third_party_balance.init,posted	0	Posted Move	Bevestigde boekingen	0
109	field	account.account.print_general_ledger.init,company	0	Company	Bedrijf	0
110	field	account.account.print_general_ledger.init,empty_account	0	Empty Account	Lege rekening	0
111	field	account.account.print_general_ledger.init,end_period	0	End Period	Einde periode	0
112	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Boekjaar	0
113	field	account.account.print_general_ledger.init,posted	0	Posted Move	Bevestigde boekingen	0
114	field	account.account.print_general_ledger.init,start_period	0	Start Period	Start periode	0
115	field	account.account.print_trial_balance.init,company	0	Company	Bedrijf	0
116	field	account.account.print_trial_balance.init,empty_account	0	Empty Account	Lege rekening	0
117	field	account.account.print_trial_balance.init,end_period	0	End Period	Einde periode	0
118	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Boekjaar	0
119	field	account.account.print_trial_balance.init,posted	0	Posted Move	Bevestigde boekingen	0
120	field	account.account.print_trial_balance.init,start_period	0	Start Period	Start periode	0
121	field	account.account.template,childs	0	Children	Onderliggende niveaus	0
122	field	account.account.template,code	0	Code	Code	0
123	field	account.account.template,deferral	0	Deferral	Historisch	0
124	field	account.account.template,kind	0	Kind	Soort	0
125	field	account.account.template,name	0	Name	Naam	0
126	field	account.account.template,parent	0	Parent	Bovenliggend niveau	0
127	field	account.account.template,rec_name	0	Name	Naam	0
128	field	account.account.template,reconcile	0	Reconcile	Afletteren	0
129	field	account.account.template,taxes	0	Default Taxes	Standaard belastingen	0
130	field	account.account.template,type	0	Type	Type	0
131	field	account.account.template-account.tax.template,account	0	Account Template	Rekeningsjabloon	0
132	field	account.account.template-account.tax.template,rec_name	0	Name	Naam	0
133	field	account.account.template-account.tax.template,tax	0	Tax Template	Belasting sjabloon	0
134	field	account.account.type,amount	0	Amount	Bedrag	0
135	field	account.account.type,balance_sheet	0	Balance Sheet	Balansoverzicht	0
136	field	account.account.type,childs	0	Children	Onderliggende niveaus	0
137	field	account.account.type,company	0	Company	Bedrijf	0
138	field	account.account.type,currency_digits	0	Currency Digits	Valuta decimalen	0
139	field	account.account.type,display_balance	0	Display Balance	Toon balans	0
140	field	account.account.type,income_statement	0	Income Statement	Winst- & verliesrekening	0
141	field	account.account.type,name	0	Name	Naam	0
142	field	account.account.type,parent	0	Parent	Bovenliggend niveau	0
143	field	account.account.type,rec_name	0	Name	Naam	0
144	field	account.account.type,sequence	0	Sequence	Reeks	0
145	field	account.account.type,template	0	Template	Sjabloon	0
146	field	account.account.type.template,balance_sheet	0	Balance Sheet	Balansoverzicht	0
147	field	account.account.type.template,childs	0	Children	Onderliggende niveaus	0
148	field	account.account.type.template,display_balance	0	Display Balance	Toon balans	0
149	field	account.account.type.template,income_statement	0	Income Statement	Winst- & verliesrekening	0
150	field	account.account.type.template,name	0	Name	Naam	0
151	field	account.account.type.template,parent	0	Parent	Bovenliggend niveau	0
152	field	account.account.type.template,rec_name	0	Name	Naam	0
153	field	account.account.type.template,sequence	0	Sequence	Reeks	0
154	field	account.account.update_chart_account.init,account	0	Root Account	Basis rekening	0
155	field	account.fiscalyear,close_lines	0	Close Lines	Boekingen afsluiten	0
156	field	account.fiscalyear,code	0	Code	Code	0
157	field	account.fiscalyear,company	0	Company	Bedrijf	0
158	field	account.fiscalyear,end_date	0	Ending Date	Einddatum	0
159	field	account.fiscalyear,name	0	Name	Naam	0
160	field	account.fiscalyear,periods	0	Periods	Perioden	0
161	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Boeking bevestigingsreeks	0
162	field	account.fiscalyear,rec_name	0	Name	Naam	0
163	field	account.fiscalyear,start_date	0	Starting Date	Start datum	0
164	field	account.fiscalyear,state	0	State	Status	0
165	field	account.fiscalyear-account.move.line,fiscalyear	0	Fiscal Year	Boekjaar	0
166	field	account.fiscalyear-account.move.line,line	0	Line	Regel	0
167	field	account.fiscalyear-account.move.line,rec_name	0	Name	Naam	0
168	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Af te sluiten boekjaar	0
169	field	account.journal,active	0	Active	Actief	0
170	field	account.journal,centralised	0	Centralised counterpart	Gecentraliseerd tegenrekening	0
171	field	account.journal,code	0	Code	Code	0
172	field	account.journal,credit_account	0	Default Credit Account	Standaard creditrekening	0
173	field	account.journal,debit_account	0	Default Debit Account	Standaard debitrekening	0
174	field	account.journal,name	0	Name	Naam	0
175	field	account.journal,rec_name	0	Name	Naam	0
176	field	account.journal,sequence	0	Sequence	Reeks	0
177	field	account.journal,type	0	Type	Type	0
178	field	account.journal,update_posted	0	Allow cancelling moves	Sta annuleren van boekingen toe	0
179	field	account.journal,view	0	View	Overzicht	0
180	field	account.journal.period,active	0	Active	Actief	0
181	field	account.journal.period,icon	0	Icon	Icoon	0
182	field	account.journal.period,journal	0	Journal	Dagboek	0
183	field	account.journal.period,name	0	Name	Naam	0
184	field	account.journal.period,period	0	Period	Periode	0
185	field	account.journal.period,rec_name	0	Name	Naam	0
186	field	account.journal.period,state	0	State	Status	0
187	field	account.journal.type,code	0	Code	Code	0
188	field	account.journal.type,name	0	Name	Naam	0
189	field	account.journal.type,rec_name	0	Name	Naam	0
190	field	account.journal.view,columns	0	Columns	Kolommen	0
191	field	account.journal.view,name	0	Name	Naam	0
192	field	account.journal.view,rec_name	0	Name	Naam	0
193	field	account.journal.view.column,field	0	Field	Veld	0
194	field	account.journal.view.column,name	0	Name	Naam	0
195	field	account.journal.view.column,readonly	0	Readonly	Alleen lezen	0
196	field	account.journal.view.column,rec_name	0	Name	Naam	0
197	field	account.journal.view.column,required	0	Required	Vereist	0
198	field	account.journal.view.column,sequence	0	Sequence	Reeks	0
199	field	account.journal.view.column,view	0	View	Overzicht	0
200	field	account.move,centralised_line	0	Centralised Line	Gecentraliseerde regel	0
201	field	account.move,date	0	Effective Date	Effectieve datum	0
202	field	account.move,journal	0	Journal	Dagboek	0
203	field	account.move,lines	0	Lines	Regels	0
204	field	account.move,name	0	Name	Naam	0
205	field	account.move,period	0	Period	Periode	0
206	field	account.move,post_date	0	Post Date	Boekingsdatum	0
207	field	account.move,rec_name	0	Name	Naam	0
208	field	account.move,reference	0	Reference	Referentie	0
209	field	account.move,state	0	State	Status	0
210	field	account.move.line,account	0	Account	Rekening	0
211	field	account.move.line,active	0	Active	Actief	0
212	field	account.move.line,amount_second_currency	0	Amount Second Currency	Bedrag alternatieve valuta	0
213	field	account.move.line,credit	0	Credit	Credit	0
214	field	account.move.line,currency_digits	0	Currency Digits	Valuta decimalen	0
215	field	account.move.line,date	0	Effective Date	Effectieve datum	0
216	field	account.move.line,debit	0	Debit	Debit	0
217	field	account.move.line,journal	0	Journal	Dagboek	0
218	field	account.move.line,maturity_date	0	Maturity Date	Vervaldag	0
219	field	account.move.line,move	0	Move	Boeking	0
220	field	account.move.line,move_state	0	Move State	Status boeking	0
221	field	account.move.line,name	0	Name	Naam	0
222	field	account.move.line,party	0	Party	Relatie	0
223	field	account.move.line,period	0	Period	Periode	0
224	field	account.move.line,rec_name	0	Name	Naam	0
225	field	account.move.line,reconciliation	0	Reconciliation	Aflettering	0
226	field	account.move.line,reference	0	Reference	Referentie	0
227	field	account.move.line,second_currency	0	Second Currency	Tweede valuta	0
228	field	account.move.line,second_currency_digits	0	Second Currency Digits	Tweede valuta decimalen	0
229	field	account.move.line,state	0	State	Status	0
230	field	account.move.line,tax_lines	0	Tax Lines	Belasting regels	0
231	field	account.move.open_journal.ask,journal	0	Journal	Dagboek	0
232	field	account.move.open_journal.ask,period	0	Period	Periode	0
233	field	account.move.open_reconcile_lines.init,account	0	Account	Rekening	0
234	field	account.move.print_general_journal.init,company	0	Company	Bedrijf	0
235	field	account.move.print_general_journal.init,from_date	0	From Date	Vanaf datum	0
236	field	account.move.print_general_journal.init,posted	0	Posted Move	Bevestigde boekingen	0
237	field	account.move.print_general_journal.init,to_date	0	To Date	Tot datum	0
238	field	account.move.reconcile_lines.writeoff,account	0	Account	Rekening	0
239	field	account.move.reconcile_lines.writeoff,date	0	Date	Datum	0
240	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Dagboek	0
241	field	account.move.reconciliation,lines	0	Lines	Regels	0
242	field	account.move.reconciliation,name	0	Name	Naam	0
243	field	account.move.reconciliation,rec_name	0	Name	Naam	0
244	field	account.period,code	0	Code	Code	0
245	field	account.period,end_date	0	Ending Date	Einddatum	0
246	field	account.period,fiscalyear	0	Fiscal Year	Boekjaar	0
247	field	account.period,name	0	Name	Naam	0
248	field	account.period,post_move_sequence	0	Post Move Sequence	Boeking bevestigingsreeks	0
249	field	account.period,rec_name	0	Name	Naam	0
250	field	account.period,start_date	0	Starting Date	Start datum	0
251	field	account.period,state	0	State	Status	0
252	field	account.period,type	0	Type	Type	0
253	field	account.tax,active	0	Active	Actief	0
254	field	account.tax,amount	0	Amount	Bedrag	0
255	field	account.tax,childs	0	Children	Onderliggende niveaus	0
256	field	account.tax,company	0	Company	Bedrijf	0
257	field	account.tax,credit_note_account	0	Credit Note Account	Creditnota rekening	0
258	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Creditnota basisbedragcode	0
259	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Creditnota basisbedragteken	0
260	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Creditnota belastingcode	0
261	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Creditnota belastingteken	0
262	field	account.tax,currency_digits	0	Currency Digits	Valuta decimalen	0
263	field	account.tax,description	0	Description	Omschrijving	0
264	field	account.tax,group	0	Group	Groep	0
265	field	account.tax,invoice_account	0	Invoice Account	Factuurrekening	0
266	field	account.tax,invoice_base_code	0	Invoice Base Code	Factuur basis	0
267	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Factuur basis teken	0
268	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Factuur belasting	0
269	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Factuur belasting teken	0
270	field	account.tax,name	0	Name	Naam	0
271	field	account.tax,parent	0	Parent	Bovenliggend niveau	0
272	field	account.tax,percentage	0	Percentage	Percentage	0
273	field	account.tax,rec_name	0	Name	Naam	0
274	field	account.tax,sequence	0	Sequence	Reeks	0
275	field	account.tax,template	0	Template	Sjabloon	0
276	field	account.tax,type	0	Type	Type	0
277	field	account.tax.code,active	0	Active	Actief	0
278	field	account.tax.code,childs	0	Children	Onderliggende niveaus	0
279	field	account.tax.code,code	0	Code	Code	0
280	field	account.tax.code,company	0	Company	Bedrijf	0
281	field	account.tax.code,currency_digits	0	Currency Digits	Valuta decimalen	0
282	field	account.tax.code,description	0	Description	Omschrijving	0
283	field	account.tax.code,name	0	Name	Naam	0
284	field	account.tax.code,parent	0	Parent	Bovenliggend niveau	0
285	field	account.tax.code,rec_name	0	Name	Naam	0
286	field	account.tax.code,sum	0	Sum	Totaal	0
287	field	account.tax.code,template	0	Template	Sjabloon	0
288	field	account.tax.code.template,account	0	Account Template	Rekeningsjabloon	0
289	field	account.tax.code.template,childs	0	Children	Onderliggende niveaus	0
290	field	account.tax.code.template,code	0	Code	Code	0
291	field	account.tax.code.template,description	0	Description	Omschrijving	0
292	field	account.tax.code.template,name	0	Name	Naam	0
293	field	account.tax.code.template,parent	0	Parent	Bovenliggend niveau	0
294	field	account.tax.code.template,rec_name	0	Name	Naam	0
295	field	account.tax.group,code	0	Code	Code	0
296	field	account.tax.group,name	0	Name	Naam	0
297	field	account.tax.group,rec_name	0	Name	Naam	0
298	field	account.tax.line,amount	0	Amount	Bedrag	0
299	field	account.tax.line,code	0	Code	Code	0
300	field	account.tax.line,currency_digits	0	Currency Digits	Valuta decimalen	0
301	field	account.tax.line,move_line	0	Move Line	Boekingsregel	0
302	field	account.tax.line,rec_name	0	Name	Naam	0
303	field	account.tax.line,tax	0	Tax	Belasting	0
304	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Boekjaar	0
305	field	account.tax.open_chart_code.init,method	0	Method	Methode	0
306	field	account.tax.open_chart_code.init,periods	0	Periods	Perioden	0
307	field	account.tax.rule,company	0	Company	Bedrijf	0
308	field	account.tax.rule,lines	0	Lines	Regels	0
309	field	account.tax.rule,name	0	Name	Naam	0
310	field	account.tax.rule,rec_name	0	Name	Naam	0
311	field	account.tax.rule,template	0	Template	Sjabloon	0
312	field	account.tax.rule.line,group	0	Tax Group	Belastinggroep	0
313	field	account.tax.rule.line,origin_tax	0	Original Tax	Basis belasting	0
314	field	account.tax.rule.line,rec_name	0	Name	Naam	0
315	field	account.tax.rule.line,rule	0	Rule	Regel	0
316	field	account.tax.rule.line,sequence	0	Sequence	Reeks	0
317	field	account.tax.rule.line,tax	0	Substitution Tax	Vervangende belasting	0
318	field	account.tax.rule.line,template	0	Template	Sjabloon	0
319	field	account.tax.rule.line.template,group	0	Tax Group	Belastinggroep	0
320	field	account.tax.rule.line.template,origin_tax	0	Original Tax	Basis belasting	0
321	field	account.tax.rule.line.template,rec_name	0	Name	Naam	0
322	field	account.tax.rule.line.template,rule	0	Rule	Regel	0
323	field	account.tax.rule.line.template,sequence	0	Sequence	Reeks	0
324	field	account.tax.rule.line.template,tax	0	Substitution Tax	Vervangende belasting	0
325	field	account.tax.rule.template,account	0	Account Template	Rekeningsjabloon	0
326	field	account.tax.rule.template,lines	0	Lines	Regels	0
327	field	account.tax.rule.template,name	0	Name	Naam	0
328	field	account.tax.rule.template,rec_name	0	Name	Naam	0
329	field	account.tax.template,account	0	Account Template	Rekeningsjabloon	0
330	field	account.tax.template,amount	0	Amount	Bedrag	0
331	field	account.tax.template,childs	0	Children	Onderliggende niveaus	0
332	field	account.tax.template,credit_note_account	0	Credit Note Account	Creditnota rekening	0
333	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Creditnota basisbedragcode	0
334	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Creditnota basisbedragteken	0
335	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Creditnota belastingcode	0
336	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Creditnota belastingteken	0
337	field	account.tax.template,description	0	Description	Omschrijving	0
338	field	account.tax.template,group	0	Group	Groep	0
339	field	account.tax.template,invoice_account	0	Invoice Account	Factuurrekening	0
340	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Factuur basis	0
341	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Factuur basis teken	0
342	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Factuur belasting	0
343	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Factuur belasting teken	0
344	field	account.tax.template,name	0	Name	Naam	0
345	field	account.tax.template,parent	0	Parent	Bovenliggend niveau	0
346	field	account.tax.template,percentage	0	Percentage	Percentage	0
347	field	account.tax.template,rec_name	0	Name	Naam	0
348	field	account.tax.template,sequence	0	Sequence	Reeks	0
349	field	account.tax.template,type	0	Type	Type	0
350	field	party.party,account_payable	0	Account Payable	Rekening betalen	0
351	field	party.party,account_receivable	0	Account Receivable	Rekening ontvangen	0
352	field	party.party,customer_tax_rule	0	Customer Tax Rule	Belastingregel verkopen	0
353	field	party.party,payable	0	Payable	Te betalen	0
354	field	party.party,payable_today	0	Payable Today	Te betalen per vandaag	0
355	field	party.party,receivable	0	Receivable	Te ontvangen	0
356	field	party.party,receivable_today	0	Receivable Today	Te ontvangen per vandaag	0
357	field	party.party,supplier_tax_rule	0	Supplier Tax Rule	Belastingregel inkopen	0
358	help	account.account,reconcile	0	Allow move lines of this account to be reconciled.	Sta boekingen op deze rekening toe	0
359	help	account.account,second_currency	0	Force all moves for this account to have this secondary currency.	Forceer alle boekingen voor deze rekening	0
360	help	account.account,taxes	0	Default tax for manual encoding of move lines for journal types: "expense" and "revenue"	Standaard belasting voor handmatig coderen van boekingen voor de dagboektypen: "kosten" en "opbrengsten"	0
361	help	account.account.open_aged_balance.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
362	help	account.account.open_balance_sheet.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
363	help	account.account.open_chart_account.init,fiscalyear	0	Leave empty for all open fiscal year	Leeg laten voor alle open boekjaren	0
364	help	account.account.open_chart_account.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
365	help	account.account.open_income_statement.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
366	help	account.account.open_third_party_balance.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
367	help	account.account.print_general_ledger.init,empty_account	0	With account without move	Met rekening zonder boeking	0
368	help	account.account.print_general_ledger.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
369	help	account.account.print_trial_balance.init,empty_account	0	With account without move	Met rekening zonder boeking	0
370	help	account.account.print_trial_balance.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
371	help	account.account.type,sequence	0	Use to order the account type	Gebruiken om rekeningtype te ordenen	0
372	help	account.move,reference	0	Also known as Folio Number	Ook wel Folionummer genoemd	0
373	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Het bedrag uitgedrukt in een tweede valuta	0
374	help	account.move.line,maturity_date	0	This field is used for payable and receivable lines. You can put the limit date for the payment.	Dit veld wordt gebruikt voor betalen en ontvangen. Bepaal de uiterste betaaldatum.	0
375	help	account.move.line,second_currency	0	The second currency	De tweede valuta	0
376	help	account.move.print_general_journal.init,posted	0	Show only posted move	Toon alleen bevestigde boeking	0
377	help	account.tax,amount	0	In company's currency	In de valuta van het bedrijf	0
378	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Doorgaans 1 of -1	0
379	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Doorgaans 1 of -1	0
380	help	account.tax,description	0	The name that will be used in reports	De naam die gebruikt zal worden in de rapportages	0
381	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Doorgaans 1 of -1	0
382	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Doorgaans 1 of -1	0
383	help	account.tax,percentage	0	In %	In %	0
384	help	account.tax,sequence	0	Use to order the taxes	Gebruiken om belastingen te ordenen	0
385	help	account.tax.open_chart_code.init,fiscalyear	0	Leave empty for all open fiscal year	Leeg laten voor alle open boekjaren	0
386	help	account.tax.open_chart_code.init,periods	0	Leave empty for all periods of all open fiscal year	Leeg laten voor alle perioden van alle open boekjaren	0
387	help	account.tax.rule.line,origin_tax	0	If the original tax is filled, the rule will be applied only for this tax.	Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor deze belasting.	0
388	help	account.tax.rule.line.template,origin_tax	0	If the original tax template is filled, the rule will be applied only for this tax template.	Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor deze belastingsjabloon.	0
389	help	party.party,customer_tax_rule	0	Apply this rule on taxes when party is customer.	Pas deze belastingregel toe als de relatie een klant is.	0
390	help	party.party,supplier_tax_rule	0	Apply this rule on taxes when party is supplier.	Pas deze belastingregel toe als de relatie een leverancier is.	0
391	model	account.account,name	0	Account	Rekening	0
392	model	account.account-account.tax,name	0	Account - Tax	Rekening - belastingen	0
393	model	account.account.create_chart_account.account,name	0	Create Chart Account Account	Rekeningsschema aanmaken	0
394	model	account.account.create_chart_account.init,name	0	Create Chart Account Init	Rekeningschema gaan aanmaken	0
395	model	account.account.create_chart_account.properties,name	0	Create Chart Account Properties	Rekeningschema eigenschappen aanmaken	0
396	model	account.account.deferral,name	0	Account Deferral	Rekening met historie	0
397	model	account.account.open_aged_balance.init,name	0	Open Aged Balance Init	Ouderdomsanalyse gaan maken	0
398	model	account.account.open_balance_sheet.init,name	0	Open Balance Sheet Init	Balans gaan openen	0
399	model	account.account.open_chart_account.init,name	0	Open Chart Account Init	Rekeningschema gaan openen	0
400	model	account.account.open_income_statement.init,name	0	Open Income Statement Init	Winst- & verliesrekening gaan openen	0
401	model	account.account.open_third_party_balance.init,name	0	Open Third Party Balance Init	Openstaande posten gaan openen	0
402	model	account.account.print_general_ledger.init,name	0	Print General Ledger	Grootboek afdrukken	0
403	model	account.account.print_trial_balance.init,name	0	Print Trial Balance Init	Proefbalans gaan afdrukken	0
404	model	account.account.template,name	0	Account Template	Rekeningsjabloon	0
405	model	account.account.template,name	account_template_cash	Main Cash	Basis kasrekening	0
406	model	account.account.template,name	account_template_expense	Main Expense	Basis kostenrekening	0
407	model	account.account.template,name	account_template_payable	Main Payable	Basisrekening betalen	0
408	model	account.account.template,name	account_template_receivable	Main Receivable	Basisrekening ontvangen	0
409	model	account.account.template,name	account_template_revenue	Main Revenue	Basis opbrengstrekening	0
410	model	account.account.template,name	account_template_root	Minimal Account Chart	Basaal rekeningschema	0
411	model	account.account.template,name	account_template_tax	Main Tax	Basis belastingrekening	0
412	model	account.account.template-account.tax.template,name	0	Account Template - Tax Template	Rekeningsjabloon - Belastingsjabloon	0
413	model	account.account.type,name	0	Account Type	Rekeningtype	0
414	model	account.account.type.template,name	0	Account Type Template	Rekeningtype sjabloon	0
415	model	account.account.type.template,name	account_type_template_asset	Asset	Activa	0
416	model	account.account.type.template,name	account_type_template_asset_current	Current	Actueel	0
417	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Kas	0
418	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	Ontvangen	0
419	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Langlopend	0
420	model	account.account.type.template,name	account_type_template_equity	Equity	Eigen vermogen	0
421	model	account.account.type.template,name	account_type_template_expense	Expense	Kosten	0
422	model	account.account.type.template,name	account_type_template_income	Income	Inkomsten	0
423	model	account.account.type.template,name	account_type_template_liability	Liability	Verplichting	0
424	model	account.account.type.template,name	account_type_template_liability_current	Current	Actueel	0
425	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	Betalen	0
426	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Belasting	0
427	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Langlopend	0
428	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Basaal rekeningschematype	0
429	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Buiten balans	0
430	model	account.account.type.template,name	account_type_template_revenue	Revenue	Opbrengst	0
431	model	account.account.update_chart_account.init,name	0	Update Chart Account from Template Init	Bijwerken rekeningschema vanuit sjabloon start	0
432	model	account.account.update_chart_account.start,name	0	Update Chart Account from Template Start	Bijwerken rekeningschema vanuit start sjabloon	0
433	model	account.fiscalyear,name	0	Fiscal Year	Boekjaar	0
434	model	account.fiscalyear-account.move.line,name	0	Fiscal Year - Move Line	Boekjaar - boeking	0
435	model	account.fiscalyear.close_fiscalyear.init,name	0	Close Fiscal Year Init	Boekjaar gaan afsluiten	0
436	model	account.journal,name	0	Journal	Dagboek	0
437	model	account.journal,name	journal_cash	Cash	Kas	0
438	model	account.journal,name	journal_expense	Expense	Kosten	0
439	model	account.journal,name	journal_revenue	Revenue	Opbrengst	0
440	model	account.journal,name	journal_stock	Stock	Voorraad	0
441	model	account.journal.period,name	0	Journal - Period	Dagboek - periode	0
442	model	account.journal.type,name	0	Journal Type	Dagboektype	0
443	model	account.journal.type,name	journal_type_cash	Cash	Kas	0
444	model	account.journal.type,name	journal_type_expense	Expense	Kosten	0
445	model	account.journal.type,name	journal_type_general	General	Algemeen	0
446	model	account.journal.type,name	journal_type_revenue	Revenue	Opbrengst	0
447	model	account.journal.type,name	journal_type_situation	Situation	Situatie	0
448	model	account.journal.view,name	0	Journal View	Dagboek indeling	0
449	model	account.journal.view.column,name	0	Journal View Column	Dagboek indelingkolom	0
450	model	account.move,name	0	Account Move	Boeking	0
451	model	account.move.line,name	0	Account Move Line	Boekingsregel	0
452	model	account.move.open_journal.ask,name	0	Open Journal Ask	Open dagboek vragen	0
453	model	account.move.open_reconcile_lines.init,name	0	Open Reconcile Lines Init	Afletteren gaan openen	0
454	model	account.move.print_general_journal.init,name	0	Print General Journal Init	Algemeen dagboek gaan afdrukken	0
455	model	account.move.reconcile_lines.writeoff,name	0	Reconcile Lines Write-Off	Afschrijving boekingen afletteren	0
456	model	account.move.reconciliation,name	0	Account Move Reconciliation Lines	Afletterregels	0
457	model	account.move.unreconcile_lines.init,name	0	Unreconcile Lines Init	Afletteren ongedaan gaan maken	0
458	model	account.period,name	0	Period	Periode	0
459	model	account.tax,name	0	Account Tax	Rekening belastingen	0
460	model	account.tax.code,name	0	Tax Code	Belastingcode	0
461	model	account.tax.code.template,name	0	Tax Code Template	Belastingcode sjabloon	0
462	model	account.tax.group,name	0	Tax Group	Belastinggroep	0
463	model	account.tax.line,name	0	Tax Line	Belasting regel	0
464	model	account.tax.open_chart_code.init,name	0	Open Chart Code Init	Rekeningcode gaan openen	0
465	model	account.tax.rule,name	0	Tax Rule	Belastingbepaling	0
466	model	account.tax.rule.line,name	0	Tax Rule Line	Belastingbepaling regel	0
467	model	account.tax.rule.line.template,name	0	Tax Rule Line Template	Belastingbepaling regelsjabloon	0
468	model	account.tax.rule.template,name	0	Tax Rule Template	Belastingbepaling sjabloon	0
469	model	account.tax.template,name	0	Account Tax Template	Rekening belastingsjabloon	0
470	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Balansoverzicht	0
471	model	ir.action,name	act_account_form	Accounts	Rekeningen	0
472	model	ir.action,name	act_account_form2	Accounts	Rekeningen	0
473	model	ir.action,name	act_account_income_statement_tree	Income Statement	Winst- & verliesrekening	0
474	model	ir.action,name	act_account_template_tree	Account Templates	Rekeningsjablonen	0
475	model	ir.action,name	act_account_tree	Accounts	Rekeningen	0
476	model	ir.action,name	act_account_tree2	Accounts	Rekeningen	0
477	model	ir.action,name	act_account_type_form	Account Types	Rekeningtypen	0
478	model	ir.action,name	act_account_type_form2	Account Types	Rekeningtypen	0
479	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Rekeningtype sjablonen	0
480	model	ir.action,name	act_account_type_tree	Account Types	Rekeningtypen	0
481	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Sluit boekjaar	0
482	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Sluit dagboeken - perioden	0
483	model	ir.action,name	act_close_period	Close Periods	Perioden afsluiten	0
484	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Boekjaren	0
485	model	ir.action,name	act_fiscalyear_form2	Fiscal Years	Boekjaren	0
486	model	ir.action,name	act_journal_form	Journals	Dagboeken	0
487	model	ir.action,name	act_journal_form2	Journals	Dagboeken	0
488	model	ir.action,name	act_journal_period_form	Journals - Periods	Dagboeken - perioden	0
489	model	ir.action,name	act_journal_period_tree	Journals - Periods	Dagboeken	0
490	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Dagboeken - perioden	0
491	model	ir.action,name	act_journal_type_form	Journal Types	Dagboektypen	0
492	model	ir.action,name	act_journal_type_form2	Journal Types	Dagboektypen	0
493	model	ir.action,name	act_journal_view_form	Journal Views	Dagboek indelingen	0
494	model	ir.action,name	act_journal_view_form2	Journal Views	Dagboek indelingen	0
495	model	ir.action,name	act_move_form	Account Moves	Boekingen	0
496	model	ir.action,name	act_move_form2	Account Moves	Boekingen	0
497	model	ir.action,name	act_move_line_form	Account Move Lines	Boekingsregels	0
498	model	ir.action,name	act_open_account	Open Move Account	Boeking rekening openen	0
499	model	ir.action,name	act_open_chart_account	Open Chart of Accounts	Open rekeningschema	0
500	model	ir.action,name	act_open_chart_code	Open Chart of Tax Codes	Open belastingenschema	0
501	model	ir.action,name	act_open_journal	Open Journal	Open dagboek	0
502	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Open afletteren	0
503	model	ir.action,name	act_open_tax_code	Open Tax Code	Open belastingcode	0
504	model	ir.action,name	act_period_form	Periods	Perioden	0
505	model	ir.action,name	act_period_form2	Periods	Perioden	0
506	model	ir.action,name	act_period_form3	Periods	Perioden	0
507	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Boekingen afletteren	0
508	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Heropen boekjaar - perioden	0
509	model	ir.action,name	act_reopen_period	Re-Open Periods	Heropen perioden	0
510	model	ir.action,name	act_tax_code_form	Tax Codes	Belastingcodes	0
511	model	ir.action,name	act_tax_code_form2	Tax Codes	Belastingcodes	0
512	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Belastingcodes sjablonen	0
513	model	ir.action,name	act_tax_code_tree	Tax Codes	Belastingcodes	0
514	model	ir.action,name	act_tax_code_tree2	Tax Codes	Belastingcodes	0
515	model	ir.action,name	act_tax_form	Taxes	Belastingen	0
516	model	ir.action,name	act_tax_form2	Taxes	Belastingen	0
517	model	ir.action,name	act_tax_group_form	Tax Groups	Belastinggroepen	0
518	model	ir.action,name	act_tax_group_form2	Tax Groups	Belastinggroepen	0
519	model	ir.action,name	act_tax_line_form	Tax Lines	Belasting regels	0
520	model	ir.action,name	act_tax_rule_form	Tax Rules	Belastingbepalingen	0
521	model	ir.action,name	act_tax_rule_form2	Tax Rules	Belastingbepalingen	0
522	model	ir.action,name	act_tax_rule_template_form	Tax Rule Templates	Belastingbepaling sjablonen	0
523	model	ir.action,name	act_tax_template_tree	Taxes Templates	Belastingsjablonen	0
524	model	ir.action,name	act_tax_tree	Taxes	Belastingen	0
525	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Afletteren ongedaan maken	0
526	model	ir.action,name	report_aged_balance	Aged Balance	Ouderdomsanalyse	0
527	model	ir.action,name	report_general_journal	General Journal	Algemeen dagboek	0
528	model	ir.action,name	report_general_ledger	General Ledger	Grootboek	0
529	model	ir.action,name	report_third_party_balance	Third Party Balance	Openstaande posten	0
530	model	ir.action,name	report_trial_balance	Trial Balance	Proefbalans	0
531	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Rekeningschema aanmaken vanuit sjabloon	0
532	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Ouderdomsanalyse openen	0
533	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Open balans	0
534	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Winst- & verliesrekening openen	0
535	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Openstaande posten openen	0
536	model	ir.action,name	wizard_print_general_journal	Print General Journal	Algemeen dagboek afdrukken	0
537	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Grootboek afdrukken	0
538	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Proefbalans afdrukken	0
539	model	ir.action,name	wizard_update_chart_account	Update Chart of Account from Template	Rekeningschema bijwerken vanuit sjabloon	0
540	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Standaard rekeningdagboek	0
541	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Standaard boeking aflettering	0
542	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Dagboek	0
543	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Boeking	0
544	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Afletteren	0
545	model	ir.ui.menu,name	menu_account	Financial Management	Financiële administratie	0
546	model	ir.ui.menu,name	menu_account_configuration	Configuration	Instellingen	0
547	model	ir.ui.menu,name	menu_account_form	Accounts	Rekeningen	0
548	model	ir.ui.menu,name	menu_account_form_new	New Account	Nieuwe rekening	0
549	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Rekeningsjablonen	0
550	model	ir.ui.menu,name	menu_account_tree	Accounts	Rekeningen	0
551	model	ir.ui.menu,name	menu_account_type_form	Account Types	Rekeningtypen	0
552	model	ir.ui.menu,name	menu_account_type_form_new	New Account Type	Nieuw rekeningtype	0
553	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Rekeningtype sjablonen	0
554	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Rekeningtypen	0
555	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Ouderdomsanalyse	0
556	model	ir.ui.menu,name	menu_charts	Charts	Rekeningschema's	0
557	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Boekjaar afsluiten	0
558	model	ir.ui.menu,name	menu_create_chart_account	Create Chart of Account from Template	Rekeningschema aanmaken vanuit sjabloon	0
559	model	ir.ui.menu,name	menu_entries	Entries	Boekingen	0
560	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Boekjaren	0
561	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Boekjaren	0
562	model	ir.ui.menu,name	menu_fiscalyear_form_new	New Fiscal Year	Nieuw boekjaar	0
563	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Algemeen rekeningschema	0
564	model	ir.ui.menu,name	menu_journal_configuration	Journals	Dagboeken	0
565	model	ir.ui.menu,name	menu_journal_form	Journals	Dagboeken	0
566	model	ir.ui.menu,name	menu_journal_form_new	New Journal	Nieuw dagboek	0
567	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Sluit dagboeken - perioden	0
568	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Dagboeken - perioden	0
569	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Dagboeken - perioden	0
570	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Dagboektypen	0
571	model	ir.ui.menu,name	menu_journal_type_form_new	New Journal Type	Nieuw dagboektype	0
572	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Dagboek indelingen	0
573	model	ir.ui.menu,name	menu_journal_view_form_new	New Journal View	Nieuw dagboekoverzicht	0
574	model	ir.ui.menu,name	menu_move_form	Account Moves	Boekingen	0
575	model	ir.ui.menu,name	menu_move_form_new	New Account Move	Nieuwe boeking	0
576	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Balansoverzicht	0
577	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Accounts	Open rekeningschema	0
578	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Codes	Open belastingenschema	0
579	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Winst- & verliesrekening	0
580	model	ir.ui.menu,name	menu_open_journal	Open Journal	Open dagboek	0
581	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Boekingen afletteren	0
582	model	ir.ui.menu,name	menu_period_form	Periods	Perioden	0
583	model	ir.ui.menu,name	menu_period_form2	Close Periods	Perioden afsluiten	0
584	model	ir.ui.menu,name	menu_period_form_new	New Period	Nieuwe periode	0
585	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Algemeen dagboek afdrukken	0
586	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Grootboek afdrukken	0
587	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Proefbalans afdrukken	0
588	model	ir.ui.menu,name	menu_processing	Processing	Verwerking	0
589	model	ir.ui.menu,name	menu_reporting	Reporting	Rapportage	0
590	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Belastingcodes	0
591	model	ir.ui.menu,name	menu_tax_code_form_new	New Tax Code	Nieuwe belastingcode	0
592	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Belastingcodes sjablonen	0
593	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Belastingcodes	0
594	model	ir.ui.menu,name	menu_tax_form	Taxes	Belastingen	0
595	model	ir.ui.menu,name	menu_tax_form_new	New Tax	Nieuwe belasting	0
596	model	ir.ui.menu,name	menu_tax_group_form	Tax Groups	Belastinggroepen	0
597	model	ir.ui.menu,name	menu_tax_group_form_new	New Tax Group	Nieuwe belastinggroep	0
598	model	ir.ui.menu,name	menu_tax_rule_form	Tax Rules	Belastingbepalingen	0
599	model	ir.ui.menu,name	menu_tax_rule_form_new	New Tax Rule	Nieuwe belastingregel	0
600	model	ir.ui.menu,name	menu_tax_rule_template_form	Tax Rule Templates	Belastingbepaling sjablonen	0
601	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Belastingsjablonen	0
602	model	ir.ui.menu,name	menu_tax_tree	Taxes	Belastingen	0
603	model	ir.ui.menu,name	menu_taxes	Taxes	Belastingen	0
604	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Openstaande posten	0
605	model	ir.ui.menu,name	menu_update_chart_account	Update Chart of Account from Template	Rekeningschema bijwerken vanuit sjabloon	0
606	model	res.group,name	group_account	Account	Rekening	0
607	model	res.group,name	group_account_admin	Account Administration	Rekeningbeheer	0
608	odt	account.account.aged_balance	0	/		0
609	odt	account.account.aged_balance	0	Aged Balance for Customers	Ouderdomsanalyse debiteuren	0
610	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Ouderdomsanalyse crediteuren	0
611	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Ouderdomsanalyse deb. & cred.	0
612	odt	account.account.aged_balance	0	Company:	Bedrijf:	0
613	odt	account.account.aged_balance	0	Day	Dag	0
614	odt	account.account.aged_balance	0	Days	Dagen	0
615	odt	account.account.aged_balance	0	Month	Maand	0
616	odt	account.account.aged_balance	0	Months	Maanden	0
617	odt	account.account.aged_balance	0	Party	Relatie	0
618	odt	account.account.aged_balance	0	Print Date:	Datum afdruk:	0
619	odt	account.account.aged_balance	0	Total	Totaal	0
620	odt	account.account.aged_balance	0	User:	Gebruiker:	0
621	odt	account.account.aged_balance	0	at	om	0
622	odt	account.account.general_ledger	0	/		0
623	odt	account.account.general_ledger	0	Balance	Balans	0
624	odt	account.account.general_ledger	0	Code	Code	0
625	odt	account.account.general_ledger	0	Company:	Bedrijf:	0
626	odt	account.account.general_ledger	0	Credit	Credit	0
627	odt	account.account.general_ledger	0	Date	Datum	0
628	odt	account.account.general_ledger	0	Debit	Debit	0
629	odt	account.account.general_ledger	0	From Period:	Vanaf periode:	0
630	odt	account.account.general_ledger	0	General Ledger	Grootboek	0
631	odt	account.account.general_ledger	0	Name	Naam	0
632	odt	account.account.general_ledger	0	Print Date:	Datum afdruk:	0
633	odt	account.account.general_ledger	0	State	Status	0
634	odt	account.account.general_ledger	0	To Period:	Tot periode:	0
635	odt	account.account.general_ledger	0	Total	Totaal	0
636	odt	account.account.general_ledger	0	User:	Gebruiker:	0
637	odt	account.account.general_ledger	0	at	om	0
638	odt	account.account.third_party_balance	0	/		0
639	odt	account.account.third_party_balance	0	Balance	Balans	0
640	odt	account.account.third_party_balance	0	Company:	Bedrijf:	0
641	odt	account.account.third_party_balance	0	Credit	Credit	0
642	odt	account.account.third_party_balance	0	Debit	Debit	0
643	odt	account.account.third_party_balance	0	Party	Relatie	0
644	odt	account.account.third_party_balance	0	Print Date:	Datum afdruk:	0
645	odt	account.account.third_party_balance	0	Third Party Balance	Openstaande posten	0
646	odt	account.account.third_party_balance	0	Total	Totaal	0
647	odt	account.account.third_party_balance	0	User:	Gebruiker:	0
648	odt	account.account.third_party_balance	0	at	om	0
649	odt	account.account.trial_balance	0	/		0
650	odt	account.account.trial_balance	0	Account	Rekening	0
651	odt	account.account.trial_balance	0	Company:	Bedrijf:	0
652	odt	account.account.trial_balance	0	Credit	Credit	0
653	odt	account.account.trial_balance	0	Debit	Debit	0
654	odt	account.account.trial_balance	0	From Period:	Vanaf periode:	0
655	odt	account.account.trial_balance	0	Print Date:	Datum afdruk:	0
656	odt	account.account.trial_balance	0	To Period:	Tot periode:	0
657	odt	account.account.trial_balance	0	Total	Totaal	0
658	odt	account.account.trial_balance	0	Trial Balance	Proefbalans	0
659	odt	account.account.trial_balance	0	User:	Gebruiker:	0
660	odt	account.account.trial_balance	0	at	om	0
661	odt	account.move.general_journal	0	/		0
662	odt	account.move.general_journal	0	Account	Rekening	0
663	odt	account.move.general_journal	0	Company:	Bedrijf:	0
664	odt	account.move.general_journal	0	Credit	Credit	0
665	odt	account.move.general_journal	0	Date:	Datum:	0
666	odt	account.move.general_journal	0	Debit	Debit	0
667	odt	account.move.general_journal	0	Draft	Concept	0
668	odt	account.move.general_journal	0	From Date:	Vanaf datum:	0
669	odt	account.move.general_journal	0	General Journal	Algemeen dagboek	0
670	odt	account.move.general_journal	0	Journal Entry:	Dagboek boeking:	0
671	odt	account.move.general_journal	0	Name	Naam	0
672	odt	account.move.general_journal	0	Posted	Geboekt	0
673	odt	account.move.general_journal	0	Print Date:	Datum afdruk:	0
674	odt	account.move.general_journal	0	Reference:	Referentie:	0
675	odt	account.move.general_journal	0	To Date:	Tot datum:	0
676	odt	account.move.general_journal	0	User:	Gebruiker:	0
677	odt	account.move.general_journal	0	at	om	0
678	selection	account.account,kind	0	Expense	Kosten	0
679	selection	account.account,kind	0	Other	Overig	0
680	selection	account.account,kind	0	Payable	Crediteuren	0
681	selection	account.account,kind	0	Receivable	Debiteuren	0
682	selection	account.account,kind	0	Revenue	Opbrengst	0
683	selection	account.account,kind	0	View	Overzicht	0
684	selection	account.account.open_aged_balance.init,balance_type	0	Both	Beide	0
685	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Klant	0
686	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Leverancier	0
687	selection	account.account.open_aged_balance.init,unit	0	Day	Dag	0
688	selection	account.account.open_aged_balance.init,unit	0	Month	Maand	0
689	selection	account.account.template,kind	0	Expense	Kosten	0
690	selection	account.account.template,kind	0	Other	Overig	0
691	selection	account.account.template,kind	0	Payable	Crediteuren	0
692	selection	account.account.template,kind	0	Receivable	Debiteuren	0
693	selection	account.account.template,kind	0	Revenue	Opbrengst	0
694	selection	account.account.template,kind	0	View	Overzicht	0
695	selection	account.account.type,display_balance	0	Credit - Debit	Credit - Debit	0
696	selection	account.account.type,display_balance	0	Debit - Credit	Debit - Credit	0
697	selection	account.account.type.template,display_balance	0	Credit - Debit	Credit - Debit	0
698	selection	account.account.type.template,display_balance	0	Debit - Credit	Debit - Credit	0
699	selection	account.fiscalyear,state	0	Close	Sluiten	0
700	selection	account.fiscalyear,state	0	Open	Open	0
701	selection	account.journal.period,state	0	Close	Sluiten	0
702	selection	account.journal.period,state	0	Open	Open	0
703	selection	account.move,state	0	Draft	Concept	0
704	selection	account.move,state	0	Posted	Geboekt	0
705	selection	account.move.line,move_state	0	Draft	Concept	0
706	selection	account.move.line,move_state	0	Posted	Geboekt	0
707	selection	account.move.line,state	0	Draft	Concept	0
708	selection	account.move.line,state	0	Valid	Geldig	0
709	selection	account.period,state	0	Close	Sluiten	0
710	selection	account.period,state	0	Open	Open	0
711	selection	account.period,type	0	Adjustment	Aanpassing	0
712	selection	account.period,type	0	Standard	Standaard	0
713	selection	account.tax,type	0	Fixed	Vast	0
714	selection	account.tax,type	0	None	Geen	0
715	selection	account.tax,type	0	Percentage	Percentage	0
716	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Per boekjaar	0
717	selection	account.tax.open_chart_code.init,method	0	By Periods	Per periode	0
718	selection	account.tax.template,type	0	Fixed	Vast	0
719	selection	account.tax.template,type	0	None	Geen	0
720	selection	account.tax.template,type	0	Percentage	Percentage	0
721	view	account.account	0	Account	Rekening	0
722	view	account.account	0	Accounts	Rekeningen	0
723	view	account.account	0	Deferrals	Historie	0
724	view	account.account	0	General Information	Algemene informatie	0
725	view	account.account	0	Notes	Aantekeningen	0
726	view	account.account.create_chart_account.account	0	Create Chart of Account	Rekeningschema aanmaken	0
727	view	account.account.create_chart_account.init	0	Create Chart of Account	Rekeningschema aanmaken	0
728	view	account.account.create_chart_account.init	0	You can now create a chart of account for your company	U kunt nu een rekeningschema maken voor uw bedrijf	0
729	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	door een rekeningschema sjabloon te selecteren.	0
730	view	account.account.create_chart_account.properties	0	Create Default Properties	Maak standaard eigenschappen aan	0
731	view	account.account.deferral	0	Account Deferral	Rekening met historie	0
732	view	account.account.deferral	0	Account Deferrals	Rekeninghistorie	0
733	view	account.account.open_aged_balance.init	0	Open Aged Balance	Ouderdomsanalyse openen	0
734	view	account.account.open_aged_balance.init	0	Terms	Termijnen	0
735	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Open balans	0
736	view	account.account.open_chart_account.init	0	Open Chart of Accounts	Open rekeningschema	0
737	view	account.account.open_income_statement.init	0	Open Income Statement	Winst- & verliesrekening openen	0
738	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Openstaande posten openen	0
739	view	account.account.print_general_ledger.init	0	Print General Ledger	Grootboek afdrukken	0
740	view	account.account.print_trial_balance.init	0	Print Trial Balance	Proefbalans afdrukken	0
741	view	account.account.template	0	Account Template	Rekeningsjabloon	0
742	view	account.account.template	0	Account Templates	Rekeningsjablonen	0
743	view	account.account.type	0	Account Type	Rekeningtype	0
744	view	account.account.type	0	Account Types	Rekeningtypen	0
745	view	account.account.type	0	Balance Sheet	Balansoverzicht	0
746	view	account.account.type	0	Income Statement	Winst- & verliesrekening	0
747	view	account.account.type.template	0	Account Type Template	Rekeningtype sjabloon	0
748	view	account.account.type.template	0	Account Types Templates	Rekeningtypen sjablonen	0
749	view	account.account.update_chart_account.init	0	Update Chart of Account	Bijwerken rekeningschema	0
750	view	account.account.update_chart_account.start	0	Update Chart of Account	Bijwerken rekeningschema	0
751	view	account.account.update_chart_account.start	0	Update Chart of Account Succeed!	Rekeningschema bijwerken gelukt!	0
752	view	account.fiscalyear	0	Are you sure to close fiscal year?	Weet u zeker dat u dit boekjaar wil afsluiten?	0
753	view	account.fiscalyear	0	Close Fiscal Year	Sluit boekjaar	0
754	view	account.fiscalyear	0	Create 3 Months Periods	Maak perioden van 3 maanden	0
755	view	account.fiscalyear	0	Create Monthly Periods	Maak perioden van 1 maand	0
756	view	account.fiscalyear	0	Fiscal Year	Boekjaar	0
757	view	account.fiscalyear	0	Fiscal Years	Boekjaren	0
758	view	account.fiscalyear	0	Periods	Perioden	0
759	view	account.fiscalyear	0	Re-Open Fiscal Year	Heropen boekjaar	0
760	view	account.fiscalyear	0	Sequences	Reeksen	0
761	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Sluit boekjaar	0
762	view	account.journal	0	General Information	Algemene informatie	0
763	view	account.journal	0	Journal	Dagboek	0
764	view	account.journal	0	Journals	Dagboeken	0
765	view	account.journal.period	0	Journal - Period	Dagboek - periode	0
766	view	account.journal.period	0	Journals - Periods	Dagboeken - perioden	0
767	view	account.journal.type	0	Journal Type	Dagboektype	0
768	view	account.journal.type	0	Journal Types	Dagboektypen	0
769	view	account.journal.view	0	Journal View	Dagboek indeling	0
770	view	account.journal.view	0	Journal Views	Dagboek indelingen	0
771	view	account.journal.view	0	View Column	Bekijk kolom	0
772	view	account.journal.view	0	View Columns	Bekijk kolomen	0
773	view	account.move	0	Account Move	Boeking	0
774	view	account.move	0	Account Moves	Boekingen	0
775	view	account.move	0	Draft	Concept	0
776	view	account.move	0	Post	Boeken	0
777	view	account.move.line	0	Account Move Line	Boekingsregel	0
778	view	account.move.line	0	Account Move Lines	Boekingsregels	0
779	view	account.move.line	0	Credit	Credit	0
780	view	account.move.line	0	Debit	Debit	0
781	view	account.move.line	0	General Information	Algemene informatie	0
782	view	account.move.line	0	Optional Information	Optionele informatie	0
783	view	account.move.open_journal.ask	0	Open Journal	Open dagboek	0
784	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Open afletteren	0
785	view	account.move.print_general_journal.init	0	Print General Journal	Algemeen dagboek afdrukken	0
786	view	account.move.reconcile_lines.writeoff	0	Write-Off	Afschrijven	0
787	view	account.move.reconciliation	0	Reconciliation	Aflettering	0
788	view	account.move.reconciliation	0	Reconciliations	Afletteringen	0
789	view	account.move.unreconcile_lines.init	0	If you unreconcile lines, the workflows, on those lines, will not be canceled.	Als u afletteringen ongedaan maakt zullen de procedures van deze boekingen niet geannuleerd worden.	0
790	view	account.move.unreconcile_lines.init	0	Unreconcile	Afletteren ongedaan maken	0
791	view	account.period	0	Period	Periode	0
792	view	account.period	0	Periods	Perioden	0
793	view	account.tax	0	Code	Code	0
794	view	account.tax	0	Credit Note	Credit verkoopnota	0
795	view	account.tax	0	General Information	Algemene informatie	0
796	view	account.tax	0	Invoice	Verkoopfactuur	0
797	view	account.tax	0	Tax	Belasting	0
798	view	account.tax	0	Taxes	Belastingen	0
799	view	account.tax.code	0	Children	Onderliggende niveaus	0
800	view	account.tax.code	0	Description	Omschrijving	0
801	view	account.tax.code	0	Tax Code	Belastingcode	0
802	view	account.tax.code	0	Tax Codes	Belastingen	0
803	view	account.tax.code.template	0	Children	Onderliggende niveaus	0
804	view	account.tax.code.template	0	Description	Omschrijving	0
805	view	account.tax.code.template	0	Tax Code Template	Belastingcode sjabloon	0
806	view	account.tax.code.template	0	Tax Codes Templates	Belastingcodes sjablonen	0
807	view	account.tax.group	0	Tax Group	Belastinggroep	0
808	view	account.tax.group	0	Tax Groups	Belastinggroepen	0
809	view	account.tax.line	0	Account Tax Line	Rekening belastingregel	0
810	view	account.tax.line	0	Account Tax Lines	Rekening belastingregels	0
811	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Codes	Open belastingenschema	0
812	view	account.tax.rule	0	Tax Rule	Belastingbepaling	0
813	view	account.tax.rule	0	Tax Rule Line Templates	Belastingbepaling regelsjablonen	0
814	view	account.tax.rule	0	Tax Rules	Belastingbepalingen	0
815	view	account.tax.rule.line	0	Tax Rule Line	Belastingbepaling regel	0
816	view	account.tax.rule.line	0	Tax Rule Lines	Belastingbepaling regels	0
817	view	account.tax.rule.line.template	0	Tax Rule Line Template	Belastingbepaling regelsjabloon	0
818	view	account.tax.rule.line.template	0	Tax Rule Line Templates	Belastingbepaling regelsjablonen	0
819	view	account.tax.rule.template	0	Tax Rule Template	Belastingbepaling sjabloon	0
820	view	account.tax.rule.template	0	Tax Rules	Belastingbepalingen	0
821	view	account.tax.template	0	Code	Code	0
822	view	account.tax.template	0	Credit Note	Credit verkoopnota	0
823	view	account.tax.template	0	General Information	Algemene informatie	0
824	view	account.tax.template	0	Invoice	Verkoopfactuur	0
825	view	account.tax.template	0	Tax Template	Belasting sjabloon	0
826	view	account.tax.template	0	Taxes	Belastingen	0
827	view	account.tax.template	0	Taxes Templates	Belastingsjablonen	0
828	view	party.party	0	Account	Rekeningen	0
829	view	party.party	0	Taxes	Belastingen	0
830	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Aanmaken	0
831	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Annuleren	0
832	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Aanmaken	0
833	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Annuleren	0
834	wizard_button	account.account.create_chart_account,init,account	0	Ok	Oké	0
835	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Annuleren	0
836	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Annuleren	0
837	wizard_button	account.account.open_aged_balance,init,print	0	Print	Afdrukken	0
838	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Annuleren	0
839	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Open	0
840	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Annuleren	0
841	wizard_button	account.account.open_chart_account,init,open	0	Open	Open	0
842	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Annuleren	0
843	wizard_button	account.account.open_income_statement,init,open	0	Open	Open	0
844	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Annuleren	0
845	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Afdrukken	0
846	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Annuleren	0
847	wizard_button	account.account.print_general_ledger,init,print	0	Print	Afdrukken	0
848	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Annuleren	0
849	wizard_button	account.account.print_trial_balance,init,print	0	Print	Afdrukken	0
850	wizard_button	account.account.update_chart_account,init,end	0	Cancel	Annuleren	0
851	wizard_button	account.account.update_chart_account,init,start	0	Ok	Oké	0
852	wizard_button	account.account.update_chart_account,start,end	0	Ok	Oké	0
853	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Sluiten	0
854	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Annuleren	0
855	wizard_button	account.move.open_journal,ask,end	0	Cancel	Annuleren	0
856	wizard_button	account.move.open_journal,ask,open	0	Open	Open	0
857	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Annuleren	0
858	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Open	0
859	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Annuleren	0
860	wizard_button	account.move.print_general_journal,init,print	0	Print	Afdrukken	0
861	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Annuleren	0
862	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Afletteren	0
863	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Annuleren	0
864	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Afletteren ongedaan maken	0
865	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Annuleren	0
866	wizard_button	account.tax.open_chart_code,init,open	0	Open	Open	0