changeset a74b4ee6d125 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=a74b4ee6d125
description:
Translated using Weblate (Dutch)
Currently translated at 53.4% (683 of 1278 strings)
Translation: Tryton/account
Translate-URL: https://translate.tryton.org/projects/tryton/account/nl/
diffstat:
modules/account/locale/nl.po | 247 +++++++++++++++++++-----------------------
1 files changed, 113 insertions(+), 134 deletions(-)
diffs (933 lines):
diff -r bc59ea378db8 -r a74b4ee6d125 modules/account/locale/nl.po
--- a/modules/account/locale/nl.po Sat Jul 06 21:57:31 2019 +0000
+++ b/modules/account/locale/nl.po Sat Jul 06 19:24:36 2019 +0000
@@ -1,12 +1,18 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=UTF-8\n"
+msgstr ""
+"PO-Revision-Date: 2019-07-07 22:22+0000\n"
+"Last-Translator: Bert Defoor <[email protected]>\n"
+"Language: nl\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.7.1\n"
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actief"
-#, fuzzy
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Bedrag alternatieve valuta"
@@ -19,10 +25,9 @@
msgid "Children"
msgstr "Onderliggend"
-#, fuzzy
msgctxt "field:account.account,closed:"
msgid "Closed"
-msgstr "Close"
+msgstr "Afgesloten"
msgctxt "field:account.account,code:"
msgid "Code"
@@ -54,7 +59,7 @@
msgctxt "field:account.account,debit:"
msgid "Debit"
-msgstr "Debit"
+msgstr "Debet"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
@@ -64,10 +69,9 @@
msgid "Deferrals"
msgstr "Historie"
-#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
-msgstr "Eind datum"
+msgstr "Einddatum"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
@@ -99,7 +103,7 @@
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
@@ -107,7 +111,7 @@
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
-msgstr ""
+msgstr "Vervang door"
msgctxt "field:account.account,right:"
msgid "Right"
@@ -117,15 +121,13 @@
msgid "Secondary Currency"
msgstr "Tweede valuta"
-#, fuzzy
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
-msgstr "Tweede valuta decimalen"
-
-#, fuzzy
+msgstr "Decimalen van de tweede valuta"
+
msgctxt "field:account.account,start_date:"
msgid "Start Date"
-msgstr "Start datum"
+msgstr "Startdatum"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
@@ -137,7 +139,7 @@
msgctxt "field:account.account,template_override:"
msgid "Override Template"
-msgstr ""
+msgstr "Sjabloon overschrijven"
msgctxt "field:account.account,type:"
msgid "Type"
@@ -169,7 +171,7 @@
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
@@ -187,12 +189,10 @@
msgid "Account"
msgstr "Grootboekrekening"
-#, fuzzy
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Bedrag alternatieve valuta"
-#, fuzzy
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Balans"
@@ -209,7 +209,6 @@
msgid "Credit"
msgstr "Credit"
-#, fuzzy
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -220,7 +219,7 @@
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
-msgstr "Debit"
+msgstr "Debet"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
@@ -232,34 +231,31 @@
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
-msgstr ""
-
-#, fuzzy
+msgstr "Recordnaam"
+
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Tweede valuta"
-#, fuzzy
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
-msgstr "Tweede valuta decimalen"
+msgstr "Decimalen van de tweede valuta"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
-msgstr "Datum"
+msgstr "Bewerkings datum"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
-msgstr "Gebruiker"
+msgstr "Bewerkt door"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Onderliggend"
-#, fuzzy
msgctxt "field:account.account.template,closed:"
msgid "Closed"
-msgstr "Close"
+msgstr "Afgesloten"
msgctxt "field:account.account.template,code:"
msgid "Code"
@@ -267,22 +263,20 @@
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
-msgstr "Datum"
+msgstr "Aanmaak Datum"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
-msgstr "Gebruiker"
+msgstr "Aangemaakt door"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Historisch"
-#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
-msgstr "Eind datum"
-
-#, fuzzy
+msgstr "Einddatum"
+
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Grootboek balans"
@@ -305,7 +299,7 @@
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
@@ -313,12 +307,11 @@
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
-msgstr ""
-
-#, fuzzy
+msgstr "Vervangen door"
+
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
-msgstr "Start datum"
+msgstr "Startdatum"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
@@ -330,7 +323,7 @@
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
-msgstr "Datum"
+msgstr "Aanmaakdatum"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
@@ -342,7 +335,7 @@
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
-msgstr "Datum"
+msgstr "Aanmaak Datum"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
@@ -354,7 +347,7 @@
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
@@ -372,14 +365,13 @@
msgid "Amount"
msgstr "Bedrag"
-#, fuzzy
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.account.type,assets:"
msgid "Assets"
-msgstr ""
+msgstr "Aktief"
msgctxt "field:account.account.type,childs:"
msgid "Children"
@@ -401,10 +393,9 @@
msgid "Currency Digits"
msgstr "Valuta decimalen"
-#, fuzzy
msgctxt "field:account.account.type,expense:"
msgid "Expense"
-msgstr "Expense"
+msgstr "Kosten"
msgctxt "field:account.account.type,id:"
msgid "ID"
@@ -418,14 +409,13 @@
msgid "Parent"
msgstr "Bovenliggend niveau"
-#, fuzzy
msgctxt "field:account.account.type,payable:"
msgid "Payable"
msgstr "Te betalen"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
#, fuzzy
msgctxt "field:account.account.type,receivable:"
@@ -435,7 +425,7 @@
#, fuzzy
msgctxt "field:account.account.type,revenue:"
msgid "Revenue"
-msgstr "Revenue"
+msgstr "Omzet"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
@@ -443,12 +433,11 @@
msgctxt "field:account.account.type,statement:"
msgid "Statement"
-msgstr ""
-
-#, fuzzy
+msgstr "Bankafschrift"
+
msgctxt "field:account.account.type,stock:"
msgid "Stock"
-msgstr "Stock"
+msgstr "Voorraad"
msgctxt "field:account.account.type,template:"
msgid "Template"
@@ -456,7 +445,7 @@
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
-msgstr ""
+msgstr "Sjabloon overschrijven"
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
@@ -468,7 +457,7 @@
msgctxt "field:account.account.type.template,assets:"
msgid "Assets"
-msgstr ""
+msgstr "Aktief"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
@@ -482,10 +471,9 @@
msgid "Create User"
msgstr "Gebruiker"
-#, fuzzy
msgctxt "field:account.account.type.template,expense:"
msgid "Expense"
-msgstr "Expense"
+msgstr "Kosten"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
@@ -499,14 +487,13 @@
msgid "Parent"
msgstr "Bovenliggend niveau"
-#, fuzzy
msgctxt "field:account.account.type.template,payable:"
msgid "Payable"
msgstr "Te betalen"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
#, fuzzy
msgctxt "field:account.account.type.template,receivable:"
@@ -516,7 +503,7 @@
#, fuzzy
msgctxt "field:account.account.type.template,revenue:"
msgid "Revenue"
-msgstr "Revenue"
+msgstr "Omzet"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
@@ -524,12 +511,11 @@
msgctxt "field:account.account.type.template,statement:"
msgid "Statement"
-msgstr ""
-
-#, fuzzy
+msgstr "Bankafschrift"
+
msgctxt "field:account.account.type.template,stock:"
msgid "Stock"
-msgstr "Stock"
+msgstr "Voorraad"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
@@ -557,7 +543,6 @@
msgid "Create User"
msgstr "Gebruiker"
-#, fuzzy
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
@@ -573,11 +558,11 @@
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
-msgstr ""
+msgstr "Nu"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
@@ -604,7 +589,6 @@
msgid "Company"
msgstr "Bedrijf"
-#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Datum"
@@ -639,21 +623,18 @@
msgid "Unit"
msgstr "Eenheid"
-#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
-msgstr ""
-
-#, fuzzy
+msgstr "Vergelijking"
+
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Datum"
-#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Datum"
@@ -668,12 +649,10 @@
msgid "Posted Move"
msgstr "Bevestigde boeking"
-#, fuzzy
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Bedrijf"
-#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Datum"
@@ -686,9 +665,10 @@
msgid "Posted Move"
msgstr "Bevestigde boeking"
+#, fuzzy
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
-msgstr "Datum"
+msgstr "Aanmaak Datum"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
@@ -700,7 +680,7 @@
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
-msgstr "Standaard grootboekkaar debiteuren"
+msgstr "Standaard grootboekkaart debiteuren"
msgctxt "field:account.configuration,id:"
msgid "ID"
@@ -708,7 +688,7 @@
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
@@ -730,23 +710,22 @@
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
-msgstr "Datum"
+msgstr "Aanmaak Datum"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
-msgstr "Gebruiker"
+msgstr "Aangemaakt door"
#, fuzzy
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Standaard grootboekkaart crediteuren"
-#, fuzzy
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
-msgstr "Standaard grootboekkaar debiteuren"
+msgstr "Standaard grootboekkaart debiteuren"
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
@@ -755,17 +734,17 @@
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
-msgstr "Schrijfdatum"
+msgstr "Bewerkings datum"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
-msgstr "Gebruiker"
+msgstr "Bewerkt door"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,company:"
@@ -791,7 +770,7 @@
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
@@ -826,7 +805,7 @@
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
-msgstr "Standaard grootboekkaar debiteuren"
+msgstr "Standaard grootboekkaart debiteuren"
#, fuzzy
msgctxt "field:account.create_chart.properties,company:"
@@ -880,7 +859,7 @@
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
@@ -935,33 +914,30 @@
msgid "Company"
msgstr "Bedrijf"
-#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
-msgstr "Eind datum"
+msgstr "Einddatum"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
-#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
-msgstr ""
+msgstr "Vorig fiscaal jaar"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
-msgstr ""
-
-#, fuzzy
+msgstr "Reset reeksen"
+
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
-msgstr "Start datum"
+msgstr "Startdatum"
#, fuzzy
msgctxt "field:account.general_ledger.account,active:"
@@ -1011,7 +987,7 @@
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
-msgstr "Eind datum"
+msgstr "Einddatum"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
@@ -1037,7 +1013,7 @@
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
@@ -1050,7 +1026,7 @@
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
-msgstr "Start datum"
+msgstr "Startdatum"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
@@ -1178,7 +1154,7 @@
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
#, fuzzy
msgctxt "field:account.general_ledger.line,state:"
@@ -1240,7 +1216,7 @@
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
-msgstr ""
+msgstr "Vergelijking"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
@@ -1328,7 +1304,7 @@
msgctxt "field:account.journal,debit:"
msgid "Debit"
-msgstr "Debit"
+msgstr "Debet"
msgctxt "field:account.journal,id:"
msgid "ID"
@@ -1340,7 +1316,7 @@
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
@@ -1376,7 +1352,7 @@
#, fuzzy
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
-msgstr "Start datum"
+msgstr "Startdatum"
msgctxt "field:account.journal.period,active:"
msgid "Active"
@@ -1408,7 +1384,7 @@
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
msgctxt "field:account.journal.period,state:"
msgid "State"
@@ -1430,7 +1406,7 @@
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
-msgstr "Datum"
+msgstr "Aanmaak Datum"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
@@ -1449,7 +1425,7 @@
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
-msgstr ""
+msgstr "Recordnaam"
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
@@ -1459,12 +1435,12 @@
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
-msgstr "Schrijfdatum"
+msgstr "Bewerkings datum"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
-msgstr "Gebruiker"
+msgstr "Bewerkt door"
#, fuzzy
msgctxt "field:account.move,company:"
@@ -1588,7 +1564,7 @@
msgctxt "field:account.move.line,debit:"
msgid "Debit"
-msgstr "Debit"
+msgstr "Debet"
msgctxt "field:account.move.line,description:"
msgid "Description"
@@ -2286,7 +2262,7 @@
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs actualiseren"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
@@ -2772,7 +2748,7 @@
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
-msgstr ""
+msgstr "Origineel behouden"
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
@@ -2984,7 +2960,7 @@
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs actualiseren"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
@@ -3010,7 +2986,7 @@
msgctxt "field:account.tax.test,result:"
msgid "Result"
-msgstr ""
+msgstr "Resultaat"
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
@@ -3024,7 +3000,7 @@
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
@@ -3189,7 +3165,9 @@
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
-msgstr "Forceer alle boekingen voor deze rekening"
+msgstr ""
+"Forceer alle boekingen voor deze rekening \n"
+"om deze secundaire valuta te gebruiken."
msgctxt "help:account.account,taxes:"
msgid ""
@@ -3222,7 +3200,7 @@
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
-msgstr "Alleen bevestigde boekingen weergeven."
+msgstr "Alleen bevestigde boekingen weergeven"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
@@ -3231,7 +3209,7 @@
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
-msgstr "Alleen bevestigde boekingen weergeven."
+msgstr "Alleen bevestigde boekingen weergeven"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
@@ -3243,15 +3221,15 @@
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
-msgstr "Alleen bevestigde boekingen weergeven."
+msgstr "Alleen bevestigde boekingen weergeven"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
-msgstr "Alleen bevestigde boekingen weergeven."
+msgstr "Alleen bevestigde boekingen weergeven"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
-msgstr "Alleen bevestigde boekingen weergeven."
+msgstr "Alleen bevestigde boekingen weergeven"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
@@ -3295,7 +3273,7 @@
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
-msgstr "Alleen bevestigde boekingen weergeven."
+msgstr "Alleen bevestigde boekingen weergeven"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
@@ -3324,11 +3302,11 @@
msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
-msgstr "Laat leeg voor alle open boekjaren."
+msgstr "Laat leeg voor alle open boekjaren"
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
-msgstr "Alleen bevestigde boekingen weergeven."
+msgstr "Alleen bevestigde boekingen weergeven"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
@@ -3362,11 +3340,11 @@
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
-msgstr "Laat leeg voor alle open boekjaren."
+msgstr "Laat leeg voor alle open boekjaren"
msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
-msgstr "Laat leeg voor alle periodes van alle open boekjaren."
+msgstr "Laat leeg voor alle periodes van alle open boekjaren"
msgctxt "help:account.tax.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
@@ -3759,6 +3737,7 @@
msgid "Aged Balance"
msgstr "Aged Balance"
+#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
@@ -4013,7 +3992,7 @@
"model:ir.action.act_window.domain,name:"
"act_move_line_payable_receivable_domain_all"
msgid "All"
-msgstr "All"
+msgstr "Alles"
#, fuzzy
msgctxt ""
@@ -4351,11 +4330,11 @@
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
-msgstr "Create 3 Monthly Periods"
+msgstr "Maak kwartalen"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
-msgstr "Create Monthly Periods"
+msgstr "Maak maandelijkse periodes"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
@@ -4903,7 +4882,7 @@
msgctxt "report:account.move.general_journal:"
msgid "Debit"
-msgstr "Debit"
+msgstr "Debet"
msgctxt "report:account.move.general_journal:"
msgid "Description"
@@ -4927,7 +4906,7 @@
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
-msgstr "Oorsprong"
+msgstr "Oorsprong:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
@@ -4988,7 +4967,7 @@
msgctxt "report:account.trial_balance:"
msgid "From Period:"
-msgstr "Vanaf periode"
+msgstr "Vanaf periode:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
@@ -5578,7 +5557,7 @@
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
-msgstr "Print"
+msgstr "Afdrukken"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
