en to nl translation catalogue (332 entries)

[ctx: field:account.configuration,default_customer_payment_term:]
en: Default Customer Payment Term
nl: Standaard betalingstermijn klanten

[ctx: field:account.configuration.default_payment_term,company:]
en: Company
nl: Bedrijf

[ctx: field:account.configuration.default_payment_term,default_customer_payment_term:]
en: Default Customer Payment Term
nl: Standaard betalingstermijn klanten

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
nl: Factuur reeksen

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
nl: Bedrijf

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
nl: Boekjaar

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
nl: Leverancier credit factuur reeks

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
nl: Leverancier factuur reeks

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
nl: Klant credit factuur reeks

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
nl: Klant factuur reeks

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
nl: Periode

[ctx: field:account.invoice,account:]
en: Account
nl: Grootboekrekening

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
nl: Boekingsdatum

[ctx: field:account.invoice,additional_moves:]
en: Additional Moves
nl: Extra boekingen

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
nl: Sta factuur annuleren toe

[ctx: field:account.invoice,alternative_payees:]
en: Alternative Payee
nl: Alternatieve Betaler

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
nl: Te betalen bedrag

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
nl: Vandaag te betalen

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
nl: Annuleer boeking

[ctx: field:account.invoice,comment:]
en: Comment
nl: Opmerking

[ctx: field:account.invoice,company:]
en: Company
nl: Bedrijf

[ctx: field:account.invoice,company_party:]
en: Company Party
nl: Bedrijf relatie

[ctx: field:account.invoice,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice,currency_date:]
en: Currency Date
nl: Wisselkoersdatum

[ctx: field:account.invoice,description:]
en: Description
nl: Omschrijving

[ctx: field:account.invoice,has_payment_method:]
en: Has Payment Method
nl: Heeft Betalingsmethode

[ctx: field:account.invoice,has_report_cache:]
en: Has Report Cached
nl: Rapport opgeslagen in cache

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
nl: Factuuradres

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
nl: Factuurdatum

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
nl: Factuurrapport

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
nl: Factuurrapport-ID

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
nl: Opmaak factuuroverzicht

[ctx: field:account.invoice,invoice_report_revisions:]
en: Invoice Report Revisions
nl: Factuur rapport revisies

[ctx: field:account.invoice,journal:]
en: Journal
nl: Dagboek

[ctx: field:account.invoice,lines:]
en: Lines
nl: Regels

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
nl: Te betalen regels

[ctx: field:account.invoice,move:]
en: Move
nl: Boeking

[ctx: field:account.invoice,number:]
en: Number
nl: Nummer

[ctx: field:account.invoice,origins:]
en: Origins
nl: Oorsprong

[ctx: field:account.invoice,party:]
en: Party
nl: Relatie

[ctx: field:account.invoice,party_lang:]
en: Party Language
nl: Taal relatie

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
nl: Relatie belasting identificatie

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
nl: Betalingsregels

[ctx: field:account.invoice,payment_term:]
en: Payment Term
nl: Betalingstermijn

[ctx: field:account.invoice,payment_term_date:]
en: Payment Term Date
nl: Betalingstermijn datum

[ctx: field:account.invoice,posted_by:]
en: Posted By
nl: Geboekt door

[ctx: field:account.invoice,reconciled:]
en: Reconciled
nl: Afgeletterd

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
nl: Betalingsregels

[ctx: field:account.invoice,reference:]
en: Reference
nl: Referentie

[ctx: field:account.invoice,sequence:]
en: Sequence
nl: Reeks

[ctx: field:account.invoice,state:]
en: State
nl: Status

[ctx: field:account.invoice,tax_amount:]
en: Tax
nl: Belasting

[ctx: field:account.invoice,tax_amount_cache:]
en: Tax Cache
nl: Belasting Cache

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
nl: Belasting identificatie

[ctx: field:account.invoice,taxes:]
en: Tax Lines
nl: Belastingregels

[ctx: field:account.invoice,total_amount:]
en: Total
nl: Totaal

[ctx: field:account.invoice,total_amount_cache:]
en: Total Cache
nl: Totaal Cache

[ctx: field:account.invoice,type:]
en: Type
nl: Soort

[ctx: field:account.invoice,type_name:]
en: Type
nl: Soort

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
nl: Onbelast

[ctx: field:account.invoice,untaxed_amount_cache:]
en: Untaxed Cache
nl: Onbelast Cache

[ctx: field:account.invoice,validated_by:]
en: Validated By
nl: Gevalideerd door

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
nl: Factuur

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
nl: Factuur grootboekrekening

[ctx: field:account.invoice-account.move.line,invoice_alternative_payees:]
en: Invoice Alternative Payees
nl: Factuur Alternatieve Betalers

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
nl: Factuur relatie

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
nl: Betalingsregel

[ctx: field:account.invoice-additional-account.move,invoice:]
en: Invoice
nl: Factuur

[ctx: field:account.invoice-additional-account.move,move:]
en: Additional Move
nl: Extra boeking

[ctx: field:account.invoice.alternative_payee,invoice:]
en: Invoice
nl: Factuur

[ctx: field:account.invoice.alternative_payee,party:]
en: Payee
nl: Betaler

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
nl: Factuurdatum

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
nl: Met terugbetaling

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
nl: Met terugbetaling toegestaan

[ctx: field:account.invoice.line,account:]
en: Account
nl: Grootboekrekening

[ctx: field:account.invoice.line,amount:]
en: Amount
nl: Bedrag

[ctx: field:account.invoice.line,company:]
en: Company
nl: Bedrijf

[ctx: field:account.invoice.line,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice.line,description:]
en: Description
nl: Omschrijving

[ctx: field:account.invoice.line,invoice:]
en: Invoice
nl: Factuur

[ctx: field:account.invoice.line,invoice_description:]
en: Invoice Description
nl: Factuur Omschrijving

[ctx: field:account.invoice.line,invoice_party:]
en: Party
nl: Relatie

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
nl: Factuur status

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
nl: Factuur belastingen

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
nl: Factuur soort

[ctx: field:account.invoice.line,note:]
en: Note
nl: Notitie

[ctx: field:account.invoice.line,origin:]
en: Origin
nl: Oorsprong

[ctx: field:account.invoice.line,party:]
en: Party
nl: Relatie

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
nl: Taal relatie

[ctx: field:account.invoice.line,product_uom_category:]
en: Product UoM Category
nl: Product eenheidsmaat categorie

[ctx: field:account.invoice.line,quantity:]
en: Quantity
nl: Hoeveelheid

[ctx: field:account.invoice.line,summary:]
en: Summary
nl: Samenvatting

[ctx: field:account.invoice.line,taxes:]
en: Taxes
nl: Belastingen

[ctx: field:account.invoice.line,taxes_date:]
en: Taxes Date
nl: Belastingen datum

[ctx: field:account.invoice.line,taxes_deductible_rate:]
en: Taxes Deductible Rate
nl: Aftrekbaar belastingtarief

[ctx: field:account.invoice.line,type:]
en: Type
nl: Soort

[ctx: field:account.invoice.line,unit:]
en: Unit
nl: Eenheid

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
nl: Eenheidsprijs

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
nl: Factuurregel

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
nl: Belasting

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
nl: Te betalen bedrag

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
nl: Afboekingsbedrag

[ctx: field:account.invoice.pay.ask,company:]
en: Company
nl: Bedrijf

[ctx: field:account.invoice.pay.ask,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
nl: Factuur

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
nl: Regels

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
nl: Te betalen regels

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
nl: Betalingsregels

[ctx: field:account.invoice.pay.ask,type:]
en: Type
nl: Soort

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
nl: Afboeking

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
nl: Bedrag

[ctx: field:account.invoice.pay.start,company:]
en: Company
nl: Bedrijf

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice.pay.start,date:]
en: Date
nl: Datum

[ctx: field:account.invoice.pay.start,description:]
en: Description
nl: Omschrijving

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
nl: Factuur grootboekrekening

[ctx: field:account.invoice.pay.start,payee:]
en: Payee
nl: Betaler

[ctx: field:account.invoice.pay.start,payees:]
en: Payees
nl: Betalers

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
nl: Betalingsmethode

[ctx: field:account.invoice.payment.method,company:]
en: Company
nl: Bedrijf

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
nl: Credit grootboekrekening

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
nl: Debet grootboekrekening

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
nl: Dagboek

[ctx: field:account.invoice.payment.method,name:]
en: Name
nl: Naam

[ctx: field:account.invoice.payment_term,description:]
en: Description
nl: Omschrijving

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
nl: Regels

[ctx: field:account.invoice.payment_term,name:]
en: Name
nl: Naam

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
nl: Bedrag

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
nl: Deler

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
nl: Betalingstermijn

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
nl: Verhouding

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
nl: Ratio's

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
nl: Soort

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
nl: Dag van de maand

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
nl: Aantal dagen

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
nl: Betalingstermijn regel

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
nl: Maand

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
nl: Aantal maanden

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
nl: Dag van de week

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
nl: Aantal weken

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
nl: Bedrag

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
nl: Datum

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
nl: Betalingstermijn

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
nl: Resultaat

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
nl: Bedrag

[ctx: field:account.invoice.payment_term.test.result,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
nl: Datum

[ctx: field:account.invoice.report.revision,date:]
en: Date
nl: Datum

[ctx: field:account.invoice.report.revision,filename:]
en: File Name
nl: Bestandsnaam

[ctx: field:account.invoice.report.revision,invoice:]
en: Invoice
nl: Factuur

[ctx: field:account.invoice.report.revision,invoice_report_cache:]
en: Invoice Report
nl: Factuur rapport

[ctx: field:account.invoice.report.revision,invoice_report_cache_id:]
en: Invoice Report ID
nl: Factuur rapport ID

[ctx: field:account.invoice.report.revision,invoice_report_format:]
en: Invoice Report Format
nl: Opmaak factuur rapport

[ctx: field:account.invoice.tax,account:]
en: Account
nl: Grootboekrekening

[ctx: field:account.invoice.tax,amount:]
en: Amount
nl: Bedrag

[ctx: field:account.invoice.tax,base:]
en: Base
nl: Basis

[ctx: field:account.invoice.tax,currency:]
en: Currency
nl: Valuta

[ctx: field:account.invoice.tax,description:]
en: Description
nl: Omschrijving

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
nl: Factuur

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
nl: Factuur status

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
nl: Juridische kennisgeving

[ctx: field:account.invoice.tax,manual:]
en: Manual
nl: Handmatig

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
nl: Reeksnummer

[ctx: field:account.invoice.tax,tax:]
en: Tax
nl: Belasting

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
nl: Factuurbetaling

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
nl: Factuurbetalingen

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
nl: Annuleer klant factuur

[ctx: field:company.company,purchase_taxes_expense:]
en: Purchase Taxes as Expense
nl: Inkoop belastingen als onkosten

[ctx: field:party.address,invoice:]
en: Invoice
nl: Factuur

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
nl: Factuur

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
nl: Betalingstermijn klant

[ctx: field:party.party,payment_terms:]
en: Payment Terms
nl: Betalingstermijnen

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
nl: Betalingstermijn leverancier

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
nl: Betalingstermijn klant

[ctx: field:party.party.payment_term,party:]
en: Party
nl: Relatie

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
nl: Betalingstermijn leverancier

[ctx: help:account.invoice,payment_term_date:]
en: The date from which the payment term is calculated.
    Leave empty to use the invoice date.
nl: De datum vanaf wanneer de betalingstermijn wordt berekend.
    Laat leeg voor de factuurdatum.

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
nl: Bij activering worden de huidige factu(u)r(en) geannuleerd.

[ctx: help:account.invoice.line,product_uom_category:]
en: The category of Unit of Measure for the product.
nl: De categorie van de maateenheid voor het product.

[ctx: help:account.invoice.line,taxes_date:]
en: The date at which the taxes are computed.
    Leave empty for the accounting date.
nl: De datum waarop de belastingen worden berekend.
    Laat leeg voor de boekingsdatum.

[ctx: help:company.company,cancel_invoice_out:]
en: Allow cancelling move of customer invoice.
nl: Sta het annuleren van boekingen van klant facturen toe.

[ctx: help:company.company,purchase_taxes_expense:]
en: Check to book purchase taxes as expense.
nl: Aanvinken om inkoopbelasting als onkosten te boeken.

[ctx: model:account.configuration.default_payment_term,name:]
en: Account Configuration Default Payment Term
nl: Boekhouden configuratie standaard betalingstermijn

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
nl: Factuur reeks

[ctx: model:account.invoice,name:]
en: Invoice
nl: Factuur

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
nl: Factuur - Betalingsregels

[ctx: model:account.invoice-additional-account.move,name:]
en: Invoice Additional Move
nl: Factuur extra boeking

[ctx: model:account.invoice.alternative_payee,name:]
en: Invoice Alternative Payee
nl: Factuur Alternatieve Betaler

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
nl: Credit factuur

[ctx: model:account.invoice.line,name:]
en: Invoice Line
nl: Factuurregel

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
nl: Factuurregel - Belasting

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
nl: Betaal Factuur

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
nl: Betaal Factuur

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
nl: Betalingsmethode

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
nl: Betalingstermijn

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
nl: Betalingstermijn regel

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
nl: Betalingsvoorwaarden tijdsverschil

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
nl: Test betalingstermijn

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
nl: Test betalingstermijn

[ctx: model:account.invoice.report.revision,name:]
en: Invoice Report Revision
nl: Factuur rapport revisie

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
nl: Belasting factuur

[ctx: model:ir.action,name:act_delegate_lines_to_pay_wizard]
en: Delegate Lines to Pay
nl: Te betalen regels overdragen

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
nl: Facturen

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
nl: Leverancier facturen

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
nl: Klant facturen

[ctx: model:ir.action,name:act_invoice_relate]
en: Invoices
nl: Facturen

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
nl: Factuur betaalmethodes

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
nl: Betalingstermijnen

[ctx: model:ir.action,name:act_reschedule_lines_to_pay_wizard]
en: Reschedule Lines to Pay
nl: Te betalen regels herplannen

[ctx: model:ir.action,name:credit]
en: Credit
nl: Crediteren

[ctx: model:ir.action,name:refresh_invoice_report_wizard]
en: Invoice (revised)
nl: Factuur (gereviseerd)

[ctx: model:ir.action,name:report_invoice]
en: Invoice
nl: Factuur

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
nl: Betaal Factuur

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
nl: Test betalingstermijn

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
nl: Concept

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
nl: Geboekt

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
nl: Bevestigd

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
nl: Concept

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
nl: Geboekt

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
nl: Bevestigd

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_paid]
en: Paid
nl: Betaald

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_pending]
en: Pending
nl: In behandeling

[ctx: model:ir.message,text:msg_cancel_invoice_move]
en: The moves "%(moves)s" have the posted invoices "%(invoices)s" as origin.
nl: De boekingen "%(moves)s" hebben de geboekte facturen "%(invoices)s" als bron.

[ctx: model:ir.message,text:msg_cancel_invoice_move_description]
en: Cancelling them will reconcile the move lines thus paying the invoices. You might want to cancel the invoices first.
nl: Annuleren zal de boekingen afletteren en de facturen dus betalen. Misschien wilt u de facturen eerst annuleren.

[ctx: model:ir.message,text:msg_close_period_non_posted_invoices]
en: To close the periods you must post the invoices "%(invoices)s".
nl: Om de periodes af te sluiten moet u de facturen "%(invoices)s" boeken.

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
nl: U kunt de relatie "% (party)s" niet verwijderen terwijl ze facturen hebben die in behandeling zijn bij bedrijf "%(company)s".

[ctx: model:ir.message,text:msg_invoice_credit_refund_not_posted]
en: You cannot refund invoice "%(invoice)s" because it is not posted.
nl: U kunt de factuur "%(invoice)s" niet terugbetalen omdat ze niet geboekt is.

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
nl: U kunt klant factuur "% (invoice)s" niet annuleren omdat deze is geboekt en de bedrijfsinstellingen dit niet toelaten.

[ctx: model:ir.message,text:msg_invoice_date_future]
en: The invoices "%(invoices)s" have an invoice date in the future.
nl: De facturen "%(invoices)s" hebben een factuurdatum in de toekomst.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
nl: Om de factuur "% (invoice)s" te verwijderen, moet u deze annuleren.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
nl: U kunt factuur "%(invoice)s" niet verwijderen omdat deze een nummer heeft.

[ctx: model:ir.message,text:msg_invoice_line_create_draft]
en: You cannot add lines to invoice "%(invoice)s" because it is no longer in a draft state.
nl: U kunt geen regels toevoegen aan de factuur "%(invoice)s" omdat deze niet langer in status concept staat.

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
nl: U kunt regel "%(line)s" niet wijzigen omdat de factuur "%(invoice)s" geboekt, betaald of geannuleerd is.

[ctx: model:ir.message,text:msg_invoice_line_tax_unique]
en: A tax can be added only once to an invoice line.
nl: Een belasting kan slechts één keer worden toegevoegd aan een factuurregel.

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
nl: U kunt de factuur "%(invoice)s" niet wijzigen omdat deze geboekt, betaald of geannuleerd is.

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
nl: Om factuur "%(invoice)s" te kunnen boeken, moet u een reeks definiëren in het fiscale jaar "% (fiscaal jaar)".

[ctx: model:ir.message,text:msg_invoice_number_after]
en: To number the invoice "%(invoice)s", you must set an invoice date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".
nl: Om de factuur "%(invoice)s" te nummeren, moet u een factuurdatum instellen na "%(date)s" omdat de reeks "%(sequence)s" al is gebruikt voor factuur "%(after_invoice)s".

[ctx: model:ir.message,text:msg_invoice_overpay_paid]
en: You cannot overpay invoice "%(invoice)s" because there is no more left to pay.
nl: U kunt factuur "%(invoice)s" niet meer betalen omdat er niets meer te betalen is.

[ctx: model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay]
en: You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
nl: U kunt geen gedeeltelijke betaling invoeren voor factuur"%(invoice)s" met een bedrag dat groter is dan het openstaande bedrag "%(amount_to_pay)s".

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
nl: Een betalingsregel kan aan slechts één factuur worden gekoppeld.

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
nl: U kunt geen betalingsregels toevoegen of verwijderen op de betaalde factuur "%(invoice)s".

[ctx: model:ir.message,text:msg_invoice_payment_lines_greater_amount]
en: Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
nl: Het bedrag van de betalingsregels op factuur ""%(invoice)s" kan niet groter zijn dan het factuurbedrag.

[ctx: model:ir.message,text:msg_invoice_payment_term_date_past]
en: The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.
nl: De factuur "%(invoice)s" genereert een betalingsdatum "%(date)s" in het verleden.

[ctx: model:ir.message,text:msg_invoice_similar]
en: The invoice "%(invoice)s" is similar to invoice "%(similar)s".
nl: De factuur "%(invoice)s" is vergelijkbaar aan factuur "%(similar)s".

[ctx: model:ir.message,text:msg_invoice_tax_create]
en: You cannot add taxes to invoice "%(invoice)s" because it is no longer in a draft state.
nl: U kunt geen belastingen toevoegen aan factuur "%(invoice)s" omdat deze niet langer in status concept staat.

[ctx: model:ir.message,text:msg_invoice_tax_invalid]
en: The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.
nl: De belastingen op de factuur "%(invoice)s" zijn niet geldig, u moet deze nogmaals opslaan om een herberekening af te dwingen.

[ctx: model:ir.message,text:msg_invoice_tax_modify]
en: You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
nl: U kunt de belasting "%(tax)s" niet aanpassen omdat de factuur "%(invoice)s" geboekt, betaald of geannuleerd is.

[ctx: model:ir.message,text:msg_payment_term_invalid_ratio_divisor]
en: The ratio and divisor are not consistent on line "%(line)s".
nl: De verhouding en de deler komen niet overeen op regel "%(line)s".

[ctx: model:ir.message,text:msg_payment_term_missing_last_remainder]
en: To save payment term "%(payment_term)s", you must append a last remainder line.
nl: Om de betalingstermijn "%(payment_term)s" op te slaan, moet de laatste regel een regel met het resterende bedrag zijn.

[ctx: model:ir.message,text:msg_payment_term_missing_remainder]
en: To compute terms, you must append a remainder line on payment term "%(payment_term)s".
nl: Om de voorwaarden te berekenen, moet u aan betalingsvoorwaarde "%(payment_term)s" aan het eind een regel met het resterende bedrag toevoegen.

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
nl: Weet u zeker dat u de facturen wilt annuleren?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
nl: Weet u zeker dat u de facturen wilt boeken?

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
nl: Annuleer factuur

[ctx: model:ir.model.button,help:invoice_validate_button]
en: Also known as Pro Forma
nl: Ook bekend als Pro Forma

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
nl: Annuleren

[ctx: model:ir.model.button,string:invoice_delegate_lines_to_pay_button]
en: Modify Payee
nl: Wijzig Betaler

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
nl: Concept

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
nl: Betalen

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
nl: Boeken

[ctx: model:ir.model.button,string:invoice_process_button]
en: Process
nl: Verwerken

[ctx: model:ir.model.button,string:invoice_reschedule_lines_to_pay_button]
en: Reschedule
nl: Herplannen

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
nl: Valideren

[ctx: model:ir.rule.group,name:rule_group_invoice_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_invoice_line_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_invoice_sequence_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_payment_method_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
nl: Factuur

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
nl: Leverancier facturen

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
nl: Klant facturen

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
nl: Facturen

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
nl: Factuur betaalmethodes

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
nl: Betalingstermijnen

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
nl: Test betalingstermijn

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
nl: Betalingstermijnen

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
nl: Relatie betalingsvoorwaarden

[ctx: report:account.invoice:]
en: Amount
nl: Bedrag

[ctx: report:account.invoice:]
en: Base
nl: Basis

[ctx: report:account.invoice:]
en: Date
nl: Datum

[ctx: report:account.invoice:]
en: Date:
nl: Datum:

[ctx: report:account.invoice:]
en: Description
nl: Omschrijving

[ctx: report:account.invoice:]
en: Description:
nl: Omschrijving:

[ctx: report:account.invoice:]
en: Draft Invoice
nl: Concept factuur

[ctx: report:account.invoice:]
en: Invoice N°:
nl: Factuur N°:

[ctx: report:account.invoice:]
en: Payment Term
nl: Betalingstermijn

[ctx: report:account.invoice:]
en: Pro forma Invoice
nl: Pro forma factuur

[ctx: report:account.invoice:]
en: Quantity
nl: Hoeveelheid

[ctx: report:account.invoice:]
en: Reference
nl: Referentie

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
nl: Leverancier factuurnummer N°:

[ctx: report:account.invoice:]
en: Tax
nl: Belasting

[ctx: report:account.invoice:]
en: Taxes
nl: Belastingen

[ctx: report:account.invoice:]
en: Taxes:
nl: Belastingen:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
nl: Totaal (excl. belasting):

[ctx: report:account.invoice:]
en: Total:
nl: Totaal:

[ctx: report:account.invoice:]
en: Unit Price
nl: Eenheidsprijs

[ctx: selection:account.invoice,state:]
en: Cancelled
nl: Geannuleerd

[ctx: selection:account.invoice,state:]
en: Draft
nl: Concept

[ctx: selection:account.invoice,state:]
en: Paid
nl: Betaald

[ctx: selection:account.invoice,state:]
en: Posted
nl: Geboekt

[ctx: selection:account.invoice,state:]
en: Validated
nl: Bevestigd

[ctx: selection:account.invoice,type:]
en: Customer
nl: Klant

[ctx: selection:account.invoice,type:]
en: Supplier
nl: Leverancier

[ctx: selection:account.invoice.line,type:]
en: Comment
nl: Opmerking

[ctx: selection:account.invoice.line,type:]
en: Line
nl: Regel

[ctx: selection:account.invoice.line,type:]
en: Subtotal
nl: Subtotaal

[ctx: selection:account.invoice.line,type:]
en: Title
nl: Titel

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
nl: Te veel betaald

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
nl: Gedeeltelijke betaling

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
nl: Afboeking

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
nl: Vast

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
nl: Percentage van resterend bedrag

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
nl: Percentage van totaal

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
nl: Resterend

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
nl: Weet u zeker dat u deze factu(u)r(en) wil crediteren?

[ctx: view:account.invoice.line:]
en: General
nl: Algemeen

[ctx: view:account.invoice.line:]
en: Notes
nl: Notities

[ctx: view:account.invoice.report.revision:]
en: Time
nl: Tijd

[ctx: view:account.invoice:]
en: Invoice
nl: Factuur

[ctx: view:account.invoice:]
en: Other Info
nl: Aanvullende informatie

[ctx: view:account.invoice:]
en: Payment
nl: Betaling

[ctx: view:account.invoice:]
en: Tax Identifier:
nl: Belasting identificatie:

[ctx: view:company.company:]
en: Invoice
nl: Factuur

[ctx: view:party.party:]
en: Payment Terms
nl: Betalingstermijnen

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
nl: Crediteer

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
nl: Sluiten
