changeset baf91ebf6073 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=baf91ebf6073
description:
Translated using Weblate (Dutch)
Currently translated at 100.0% (1120 of 1120 strings)
Translation: Tryton/account
Translate-URL: https://translate.tryton.org/projects/tryton/account/nl/
diffstat:
modules/account/locale/nl.po | 246 +++++++++++++++++++++---------------------
1 files changed, 123 insertions(+), 123 deletions(-)
diffs (902 lines):
diff -r 6a931f62c63c -r baf91ebf6073 modules/account/locale/nl.po
--- a/modules/account/locale/nl.po Fri Jan 28 06:35:47 2022 +0000
+++ b/modules/account/locale/nl.po Mon Jan 31 14:59:35 2022 +0000
@@ -1,7 +1,7 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-01-24 14:31+0000\n"
+"PO-Revision-Date: 2022-01-31 15:14+0000\n"
"Last-Translator: EdbO <[email protected]>\n"
"Language: nl\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +39,7 @@
msgctxt "field:account.account,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.account,currency:"
msgid "Currency"
@@ -115,15 +115,15 @@
msgctxt "field:account.account,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
-msgstr "Sjabloon overschrijven"
+msgstr "Template overschrijven"
msgctxt "field:account.account,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
@@ -147,7 +147,7 @@
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
@@ -195,7 +195,7 @@
msgctxt "field:account.account.party,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.account.party,currency:"
msgid "Currency"
@@ -231,7 +231,7 @@
msgctxt "field:account.account.party,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.account.template,childs:"
msgid "Children"
@@ -291,11 +291,11 @@
msgctxt "field:account.account.template,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
-msgstr "Rekeningsjabloon"
+msgstr "Grootboek rekening"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
@@ -363,11 +363,11 @@
msgctxt "field:account.account.type,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
-msgstr "Sjabloon overschrijven"
+msgstr "Template overschrijven"
msgctxt "field:account.account.type.template,assets:"
msgid "Assets"
@@ -471,7 +471,7 @@
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
@@ -582,7 +582,7 @@
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
-msgstr "Rekeningsjabloon Bewerken"
+msgstr "Grootboekrekening template"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
@@ -706,7 +706,7 @@
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.general_ledger.account,currency:"
msgid "Currency"
@@ -762,7 +762,7 @@
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
@@ -810,7 +810,7 @@
msgctxt "field:account.general_ledger.account.party,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.general_ledger.account.party,currency:"
msgid "Currency"
@@ -874,7 +874,7 @@
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.general_ledger.line,currency:"
msgid "Currency"
@@ -1022,7 +1022,7 @@
msgctxt "field:account.journal,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.journal,currency:"
msgid "Currency"
@@ -1046,7 +1046,7 @@
msgctxt "field:account.journal,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
@@ -1154,7 +1154,7 @@
msgctxt "field:account.move.line,credit:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "field:account.move.line,currency:"
msgid "Currency"
@@ -1438,7 +1438,7 @@
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
@@ -1462,7 +1462,7 @@
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
@@ -1506,7 +1506,7 @@
msgctxt "field:account.period,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
@@ -1566,7 +1566,7 @@
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
-msgstr "Kredietbasisbedrag"
+msgstr "Credit basisbedrag"
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
@@ -1626,15 +1626,15 @@
msgctxt "field:account.tax,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
-msgstr "Sjabloon overschrijven"
+msgstr "Template overschrijven"
msgctxt "field:account.tax,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
@@ -1690,11 +1690,11 @@
msgctxt "field:account.tax.code,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
-msgstr "Sjabloon overschrijven"
+msgstr "Template overschrijven"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
@@ -1714,15 +1714,15 @@
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
-msgstr "Sjabloon overschrijven"
+msgstr "Template overschrijven"
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
@@ -1742,7 +1742,7 @@
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
@@ -1758,7 +1758,7 @@
msgctxt "field:account.tax.code.template,account:"
msgid "Account Template"
-msgstr "Rekeningsjabloon"
+msgstr "Grootboekrekening template"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
@@ -1826,7 +1826,7 @@
msgctxt "field:account.tax.line,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
@@ -1842,7 +1842,7 @@
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
@@ -1862,11 +1862,11 @@
msgctxt "field:account.tax.rule,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
-msgstr "Sjabloon overschrijven"
+msgstr "Template overschrijven"
msgctxt "field:account.tax.rule.line,end_date:"
msgid "Ending Date"
@@ -1898,11 +1898,11 @@
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
-msgstr "Sjabloon overschrijven"
+msgstr "Template overschrijven"
msgctxt "field:account.tax.rule.line.template,end_date:"
msgid "Ending Date"
@@ -1934,7 +1934,7 @@
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
-msgstr "Rekeningsjabloon"
+msgstr "Grootboekrekening template"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
@@ -1950,7 +1950,7 @@
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
-msgstr "Rekeningsjabloon"
+msgstr "Grootboekrekening template"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
@@ -2002,7 +2002,7 @@
msgctxt "field:account.tax.template,type:"
msgid "Type"
-msgstr "Type"
+msgstr "Soort"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
@@ -2070,7 +2070,7 @@
msgctxt "field:party.party,accounts:"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "field:party.party,currency:"
msgid "Currency"
@@ -2406,11 +2406,11 @@
msgctxt "model:account.account.template,name:"
msgid "Account Template"
-msgstr "Rekeningsjabloon"
+msgstr "Grootboekrekening template"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
-msgstr "Rekeningsjabloon - Belastingsjabloon"
+msgstr "Grootboekrekening template - Belasting template"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
@@ -2422,11 +2422,11 @@
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
-msgstr "Historisch balansoverzicht"
+msgstr "Ouderdomsanalyse"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
-msgstr "Historisch balans context"
+msgstr "Context ouderdomsanalyse"
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
@@ -2474,7 +2474,7 @@
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
-msgstr "winst verlies rekening afsluiten (Balance Non-Deferral)"
+msgstr "Beginbalans boeking"
msgctxt "model:account.fiscalyear.create_periods.start,name:"
msgid "Create Periods Start"
@@ -2534,7 +2534,7 @@
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
-msgstr "Dagboek - periode"
+msgstr "Dagboek - Periode"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
@@ -2674,23 +2674,23 @@
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
-msgstr "Testbelasting"
+msgstr "Test belasting"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
-msgstr "Testbelasting"
+msgstr "Test belasting"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
-msgstr "Rekeningschema bijwerken"
+msgstr "Grootboekschema bijwerken"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
-msgstr "Rekeningschema bijwerken"
+msgstr "Grootboekschema bijwerken"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
@@ -2698,7 +2698,7 @@
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
@@ -2706,39 +2706,39 @@
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
-msgstr "Rekening types"
+msgstr "Grootboekrekening soorten"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Types"
-msgstr "Types"
+msgstr "Soorten"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
-msgstr "Rekening types"
+msgstr "Grootboekrekening soorten"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
-msgstr "Historisch balansoverzicht"
+msgstr "Ouderdomsanalyse"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
-msgstr "winst verlies rekening afsluiten (Balance Non-Deferral)"
+msgstr "Beginbalans boeking"
msgctxt "model:ir.action,name:act_cancel_moves"
msgid "Cancel Moves"
@@ -2774,7 +2774,7 @@
msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
msgid "Open General Ledger Account Parties"
@@ -2794,11 +2794,11 @@
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
-msgstr "Dagboek contanten"
+msgstr "Dagboeken kas"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
-msgstr "Sluit dagboeken - perioden"
+msgstr "Sluit dagboeken - periodes"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
@@ -2874,7 +2874,7 @@
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
-msgstr "Rekeningen afpunten"
+msgstr "Grootboekrekeningen afletteren"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
@@ -2882,11 +2882,11 @@
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
-msgstr "Afschrijvingsmethotdes"
+msgstr "Afschrijving methodes"
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
-msgstr "Heropen boekjaar"
+msgstr "Vernieuw boekjaar"
msgctxt "model:ir.action,name:act_split_lines_wizard"
msgid "Split Lines"
@@ -2898,7 +2898,7 @@
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes"
-msgstr "belasting codes"
+msgstr "Belasting codes"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Codes"
@@ -2906,7 +2906,7 @@
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
-msgstr "belasting codes"
+msgstr "Belasting codes"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Groups"
@@ -2934,7 +2934,7 @@
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
-msgstr "afpunten lijnen terugdraaien"
+msgstr "Aflettering terugdraaien"
msgctxt "model:ir.action,name:report_account_type_statement"
msgid "Statement"
@@ -2942,7 +2942,7 @@
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
-msgstr "Historisch balansoverzicht"
+msgstr "Ouderdomsanalyse"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
@@ -2958,15 +2958,15 @@
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
-msgstr "Maak een rekeningschema via een sjabloon"
+msgstr "Maak grootboekschema vanuit een template"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
-msgstr "Testbelasting"
+msgstr "Test belasting"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
-msgstr "Grootboekkaarten aanmaken vanaf sjabloon"
+msgstr "Vernieuw grootboekschema"
msgctxt ""
"model:ir.action.act_window.domain,name:"
@@ -3530,7 +3530,7 @@
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
-msgstr "financieel"
+msgstr "Financieel"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
@@ -3538,39 +3538,39 @@
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
-msgstr "Rekening types"
+msgstr "Grootboekrekening soorten"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Types"
-msgstr "Types"
+msgstr "Soorten"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
-msgstr "Rekening types"
+msgstr "Grootboekrekening soorten"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
-msgstr "Historisch balansoverzicht"
+msgstr "Ouderdomsanalyse"
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
-msgstr "winst verlies rekening afsluiten (Balance Non-Deferral)"
+msgstr "Beginbalans boeking"
msgctxt "model:ir.ui.menu,name:menu_charts"
msgid "Charts"
-msgstr "Rekeningschema"
+msgstr "Grootboek"
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Years"
@@ -3578,7 +3578,7 @@
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
-msgstr "Sluit dagboeken - perioden"
+msgstr "Sluit dagboeken - periodes"
msgctxt "model:ir.ui.menu,name:menu_close_period"
msgid "Close Periods"
@@ -3586,15 +3586,15 @@
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
-msgstr "Open overzicht van de Tax Codes"
+msgstr "Open fiscaal overzicht"
msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
-msgstr "Maak een rekeningschema via een sjabloon"
+msgstr "Maak grootboekschema vanuit een template"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
-msgstr "ingaves"
+msgstr "Boekingen"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
@@ -3606,7 +3606,7 @@
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
-msgstr "grootboek rekening (General Account)"
+msgstr "Grootboekschema"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
@@ -3614,31 +3614,31 @@
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
-msgstr "Journalen"
+msgstr "Dagboeken"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
-msgstr "Journalen"
+msgstr "Dagboeken"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
-msgstr "journalen cash"
+msgstr "Dagboeken kas"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
-msgstr "Journalen - Periodes"
+msgstr "Dagboeken - Periodes"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
-msgstr "Journalen - Periodes"
+msgstr "Dagboeken - Periodes"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
-msgstr "Boekingen (Account Moves)"
+msgstr "Boekingen"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
-msgstr "maak een boeking van uit een sabloon"
+msgstr "Maak boeking vanuit een template"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Moves"
@@ -3650,15 +3650,15 @@
msgctxt "model:ir.ui.menu,name:menu_open_chart"
msgid "Open Chart of Accounts"
-msgstr "Open rekening overzicht (Open Chart of Accounts)"
+msgstr "Open grootboek"
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
msgid "Income Statement"
-msgstr "Resultatenrekening (Income Statement)"
+msgstr "Resultatenrekening"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
-msgstr "Open Journaal"
+msgstr "Open dabgoek"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
@@ -3666,23 +3666,23 @@
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
-msgstr "Verwerken"
+msgstr "Verwerking"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
-msgstr "Rekeiningen afpunten (Reconcile Accounts)"
+msgstr "Grootboekrekeningen afletteren"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
-msgstr "Afschrijvingsmethotdes"
+msgstr "Afschrijving methodes"
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
-msgstr "Heropen boekjaar (Renew Fiscal Year)"
+msgstr "Vernieuw boekjaar"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
-msgstr "Rapporten"
+msgstr "Rapportage"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Codes"
@@ -3690,7 +3690,7 @@
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes"
-msgstr "belasting codes"
+msgstr "Belasting codes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Codes"
@@ -3718,7 +3718,7 @@
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
-msgstr "Testbelasting"
+msgstr "Test belasting"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
@@ -3726,11 +3726,11 @@
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
-msgstr "Sjablonen"
+msgstr "Templates"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
-msgstr "Grootboekkaarten aanmaken vanaf sjabloon"
+msgstr "Vernieuw grootboekschema"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Configuration"
@@ -3870,7 +3870,7 @@
msgctxt "report:account.general_ledger:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "report:account.general_ledger:"
msgid "Date"
@@ -3950,7 +3950,7 @@
msgctxt "report:account.move.general_journal:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
@@ -4006,7 +4006,7 @@
msgctxt "report:account.trial_balance:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "report:account.trial_balance:"
msgid "Debit"
@@ -4218,7 +4218,7 @@
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
@@ -4290,7 +4290,7 @@
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
@@ -4314,7 +4314,7 @@
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
@@ -4446,7 +4446,7 @@
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
@@ -4462,7 +4462,7 @@
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
@@ -4490,7 +4490,7 @@
msgctxt "view:account.move.line:"
msgid "Credit"
-msgstr "Krediet"
+msgstr "Credit"
msgctxt "view:account.move.line:"
msgid "Debit"
@@ -4502,7 +4502,7 @@
msgctxt "view:account.move.template:"
msgid "Template"
-msgstr "Sjabloon"
+msgstr "Template"
msgctxt "view:account.tax.template:"
msgid "%"
