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

msgctxt "field:account.configuration,deferred_account_expense:"
msgid "Deferred Account Expense"
msgstr "Rekening uitgestelde kosten"

msgctxt "field:account.configuration,deferred_account_revenue:"
msgid "Deferred Account Revenue"
msgstr "Rekening uitgestelde inkomsten"

msgctxt ""
"field:account.configuration.default_account,deferred_account_expense:"
msgid "Deferred Account Expense"
msgstr "Rekening uitgestelde kosten"

msgctxt ""
"field:account.configuration.default_account,deferred_account_revenue:"
msgid "Deferred Account Revenue"
msgstr "Rekening uitgestelde inkomsten"

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

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

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

msgctxt "field:account.invoice.deferred,end_date:"
msgid "End Date"
msgstr "Eind datum"

msgctxt "field:account.invoice.deferred,invoice_line:"
msgid "Invoice Line"
msgstr "Factuurregel"

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

msgctxt "field:account.invoice.deferred,moves:"
msgid "Moves"
msgstr "Boekingen/bewegingen"

msgctxt "field:account.invoice.deferred,start_date:"
msgid "Start Date"
msgstr "Start Datum"

msgctxt "field:account.invoice.deferred,state:"
msgid "State"
msgstr "Staat"

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

msgctxt "field:account.invoice.line,defer_from:"
msgid "Defer From"
msgstr "Uitstellen van"

msgctxt "field:account.invoice.line,defer_to:"
msgid "Defer To"
msgstr "uitstellen tot"

msgctxt "field:account.invoice.line,deferrable:"
msgid "Deferrable"
msgstr "uitstelbaar"

msgctxt "model:account.invoice.deferred,name:"
msgid "Invoice Deferred"
msgstr "Factuur uitgesteld"

msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
msgid "Supplier Invoices Deferred"
msgstr "Leveranciersfacturen uitgesteld"

msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
msgid "Customer Invoices Deferred"
msgstr "Klantfacturen uitgesteld"

msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
msgid "Create Invoices Deferred Moves"
msgstr "Uitgestelde factuurbewegingen maken"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
msgid "All"
msgstr "Alle"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
msgid "Draft"
msgstr "Concept"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
msgid "Running"
msgstr "in uitvoering"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
msgid "All"
msgstr "Alle"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
msgid "Draft"
msgstr "Concept"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
msgid "Running"
msgstr "in uitvoering"

msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
msgid "Invoice line can be deferred only once."
msgstr "Factuurregel kan slechts één keer worden uitgesteld."

msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
msgid ""
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
"\"draft\" state."
msgstr ""
"U kunt uitgestelde facturen \"%(deferral)s\" niet verwijderen omdat deze "
"niet de status \"concept\" heeft."

msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
msgid ""
"You cannot close period \"%(period)s\" because some invoices deferred "
"\"%(deferrals)s\" do not have yet move for the period."
msgstr ""
"U kunt periode \"%(period)s\" niet sluiten omdat sommige uitgestelde "
"facturen \"%(deferrals)s\" nog niet zijn geboekt voor de periode."

msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
msgid "There is no deferred account expense configured."
msgstr "Er is geen grootboekrekening ingesteld voor uitgestelde kosten."

msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
msgid "There is no deferred account revenue configured."
msgstr "Er is geen grootboekrekening ingesteld voor uitgestelde opbrengsten."

msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
msgid "Are you sure you want to defer the invoices?"
msgstr "Weet u zeker dat u de facturen wilt uitstellen?"

msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
msgid "Start deferring the invoice"
msgstr "Begin met het uitstellen van de factuur"

msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
msgid "Run"
msgstr "uitvoeren"

msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
msgid "User in companies"
msgstr "Gebruiker in bedrijven"

msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
msgid "Create Invoices Deferred Moves"
msgstr "Uitgestelde factuurbewegingen maken"

msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
msgid "Supplier Invoices Deferred"
msgstr "Leveranciersfacturen uitgesteld"

msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
msgid "Customer Invoices Deferred"
msgstr "Klantfacturen uitgesteld"

msgctxt "selection:account.invoice.deferred,state:"
msgid "Closed"
msgstr "Afgesloten"

msgctxt "selection:account.invoice.deferred,state:"
msgid "Draft"
msgstr "Concept"

msgctxt "selection:account.invoice.deferred,state:"
msgid "Running"
msgstr "in uitvoering"

msgctxt "selection:account.invoice.deferred,type:"
msgid "Customer"
msgstr "Klant"

msgctxt "selection:account.invoice.deferred,type:"
msgid "Supplier"
msgstr "Leverancier"

msgctxt "view:account.configuration:"
msgid "Deferred"
msgstr "uitgesteld"

msgctxt "view:account.invoice.deferred:"
msgid "Other Info"
msgstr "Aanvullende informatie"
