"key","message","comment","context"
"${label} move lines","${label} bewegingslijnen",,
"%","%",,
"%d account treated successfully,",,,
"%d accounts treated successfully,",,,
"%d anomalies.","%d anomalieën.",,
"%d anomaly.","%d anomalie.",,
"%d invoice treated successfully,","%d factuur succesvol behandeld,.",,
"%d invoices treated successfully,","%d facturen met succes behandeld,.",,
"%d reimbursement created successfully,","%d terugbetaling met succes gecreëerd,.",,
"%d reimbursements created successfully,","%d terugbetalingen die met succes zijn gecreëerd,.",,
"%s : A customer account is missing for the company %s","%s : Er ontbreekt een klantenaccount voor het bedrijf %s",,
"%s : A header record is missing in the file %s","%s : Een koptekstrecord ontbreekt in het bestand %s",,
"%s : A record is missing in the file %s","%s : Een record ontbreekt in het bestand %s",,
"%s : A supplier account is missing for the company %s","%s : Er ontbreekt een leveranciersaccount voor de onderneming %s",,
"%s : Anomaly detected (the record doesn't have %s characters : %s) for the record %s, company %s","%s : Anomalie gedetecteerd (het record heeft geen %s tekens : %s) voor het record %s, bedrijf %s.",,
"%s : Anomaly detected (value isn't numeric : %s) for sender","%s : Anomalie gedetecteerd (waarde is niet numeriek : %s) voor verzender",,
"%s : Anomaly detected (value isn't numeric : %s) for the receiver","%s : Anomalie gedetecteerd (waarde is niet numeriek : %s) voor de ontvanger",,
"%s : Anomaly detected (value isn't numeric : %s) for the total","%s : Anomalie gedetecteerd (waarde is niet numeriek : %s) voor het totaal",,
"%s : Bank statement line %s amount can't be null","%s : Bankafschriftregel %s bedrag kan niet ongeldig zijn",,
"%s : Caution - You can't pay for an amount higher than selected invoices","%s : Let op - U kunt niet betalen voor een hoger bedrag dan de geselecteerde facturen",,
"%s : Caution, payment entry nb %s, total line's amount imputed is higher than customer's amount paid.","%s : Let op, betalingsinvoer nb %s, het totale toegerekende bedrag van de regel is hoger dan het betaalde bedrag van de klant.",,
"%s : Computed balance and Ending Balance must be equal","%s : Berekende balans en eindsaldo moeten gelijk zijn",,
"%s : Currency missing","%s : Valuta ontbreekt",,
"%s : Error : You must configure a company for the batch configurator %s","%s : Fout : U moet een bedrijf configureren voor de batchconfigurator %s",,
"%s : Error : You must configure a credit note interface sequence for the company %s","%s : Error : U moet een creditnota interface sequentie configureren voor het bedrijf %s",,
"%s : Error : You must configure a direct debit date for the %s batch configuration","%s : Fout : U moet een automatische incassodatum configureren voor de %s batchconfiguratie",,
"%s : Error : You must configure a due date for the batch configurator %s","%s : Fout : U moet een vervaldatum configureren voor de batchconfigurator %s",,
"%s : Error : You must configure a journal for the company %s and a payment mode %s","%s : Fout : U moet een journaal configureren voor het bedrijf %s en een betalingswijze %s",,
"%s : Error : You must configure a purchase interface sequence for the company %s","%s : Fout : U moet een aankoop-interfacesequentie configureren voor het bedrijf %s",,
"%s : Error : You must configure a reconciliation sequence for the company %s","%s : Fout : U moet een afstemmingsvolgorde configureren voor het bedrijf %s",,
"%s : Error : You must configure a sale interface sequence for the company %s","%s : Fout : U moet een verkoopinterface voor de onderneming configureren %s",,
"%s : Error : You must configure a sequence for the company %s and a payment mode %s","%s : Fout : U moet een sequentie configureren voor het bedrijf %s en een betalingsmodus %s",,
"%s : Error : You must configure a treasury interface sequence for the company %s","%s : Error : U moet een treasury interface sequentie configureren voor het bedrijf %s",,
"%s : Error : You must configure a weight table in general configuration","%s : Error : U moet een gewichtstabel configureren in de algemene configuratie",,
"%s : Error : You must configure an account export sequence for the company %s","%s : Error : U moet een account exportsequentie configureren voor het bedrijf %s",,
"%s : Error : You must configure an account reporting sequence for the company %s","%s : Fout : U moet een accountrapportagevolgorde configureren voor het bedrijf %s",,
"%s : Error : You must configure an analytic report sequence for the company %s","%s : Fout : U moet een analytische rapportvolgorde configureren voor het bedrijf %s",,
"%s : Error : You must configure an export type for the batch configurator %s","%s : Fout : U moet een exporttype configureren voor de batchconfigurator %s",,
"%s : Error : You must, at first, create timetable lines for the timetable %s","%s : Fout : U moet eerst de dienstregelingsregels voor het rooster %s aanmaken.",,
"%s : Error detected during CFONB file's writing : %s","%s : Fout gedetecteerd tijdens het schrijven van een CFONB-bestand: %s",,
"%s : Error generated on invoice creation shift to irrecoverable %s","%s : Fout gegenereerd bij het maken van facturen verschuiving naar oninbare %s",,
"%s : Invoice's type is not filled %s","%s : Factuurtype is niet gevuld %s",,
"%s : Invoicing address missing","%s : Factuuradres ontbreekt",,
"%s : Letter template missing for debt recovery matrix %s (Partner %s, Level %s).","%s : Brief sjabloon ontbreekt voor de invorderingsmatrix %s (Partner %s, Level %s).",,
"%s : MoveLine amount is not equals with bank statement line %s","%s : MoveLine bedrag is niet gelijk aan het bedrag van bankafschriften %s",,
"%s : No payment mode found for the code %s and the company %s","%s : Geen betalingswijze gevonden voor de code %s en de onderneming %s",,
"%s : No timetable nor invoice found for the direct debit number : %s","%s : Geen tijdschema of factuur gevonden voor het domiciliëringsnummer : %s",,
"%s : One or several detail records are missing in the file %s","%s : Eén of meerdere detailrecords ontbreken in het bestand %s",,
"%s : Payment condition missing","%s : Betalingsvoorwaarde ontbreekt",,
"%s : Payment mode missing","%s : Betaalwijze ontbreekt",,
"%s : Payment mode must be filled either in the partner or in the company configuration.","%s : Betaalmodus moet worden ingevuld in de partner of in de bedrijfsconfiguratie.",,
"%s : Payment voucher n° %s, the paid amount should be positive","%s : Betaalbon nr. %s, het betaalde bedrag moet positief zijn.",,
"%s : Please define an email template for cash register (company: %s)","%s : Gelieve een e-mailsjabloon voor het kasregister te definiëren (bedrijf: %s)",,
"%s : Please, configure a currency for the company %s","%s : Configureer a.u.b. een valuta voor het bedrijf %s.",,
"%s : Please, configure a sequence for the customer invoices and the company %s","%s : Configureer a.u.b. een volgorde voor de klantenfacturen en het bedrijf %s.",,
"%s : Please, configure a sequence for the customer refunds and the company %s","%s : Configureer a.u.b. een volgorde voor de terugbetaling aan de klant en het bedrijf %s.",,
"%s : Please, configure a sequence for the supplier invoices and the company %s","%s : Configureer a.u.b. een volgorde voor de leveranciersfacturen en het bedrijf %s.",,
"%s : Please, configure a sequence for the supplier refunds and the company %s","%s : Configureer a.u.b. een volgorde voor de leveranciersvergoedingen en het bedrijf %s.",,
"%s : Reconciliation %s: Reconciliated amount (%s) must be lower or equal to remaining amount to reconciliate from moves lines.","%s : Verzoening %s: Aangesloten bedrag (%s) moet lager zijn dan of gelijk zijn aan het resterende bedrag om van verhuislijnen af te stemmen.",,
"%s : Reconciliation %s: Reconciliated amount must be different than zero. (Debit %s account %s - Credit %s account %s)","%s : Verzoening %s: Het met elkaar in overeenstemming gebrachte bedrag moet anders zijn dan nul. (Debet %s rekening %s rekening %s - Krediet %s rekening %s)",,
"%s : Reconciliation : Move line accounts are not compatible.","%s : Afstemming: Verplaatsingslijnrekeningen zijn niet compatibel.",,
"%s : Reconciliation : You must fill concerned moves lines.","%s : Verzoening: U moet de betreffende lijnen invullen.",,
"%s : The invoice %s has no accounting document whose the remainder to be paid is positive","%s : De factuur %s heeft geen boekhoudkundig document waarvan het restant positief is.",,
"%s : The total amount for the following record isn't correct (file %s) :\n %s","%s : Het totale bedrag voor het volgende record is niet correct (bestand %s) : Ieders %s",,
"%s : There's no line to pay.","%s : Er is geen lijn om te betalen.",,
"%s : There's no partner selected","%s : Er is geen partner geselecteerd",,
"%s : You must add a journal and a treasury account into payment mode.","%s : U moet een journaal en een thesaurierekening toevoegen aan de betalingsmodus.",,
"%s : You must add an amount paid.","%s : U moet een betaald bedrag toevoegen.",,
"%s : You must configure CFONB for the company %s","%s : U moet CFONB configureren voor de onderneming %s",,
"%s : You must configure a Bank Address for the RIB %s of third-payer %s","%s : U moet een bankadres configureren voor de RIB %s van de derdebetaler %s",,
"%s : You must configure a Bank Code for the RIB %s of third-payer %s","%s : U moet een bankcode configureren voor de RIB %s van de derdebetaler %s",,
"%s : You must configure a CFONB TIP and cheque TIP code for the company %s","%s : U moet een CFONB TIP en cheque TIP-code voor de onderneming configureren %s",,
"%s : You must configure a CFONB TIP code for the company %s","%s : U moet een CFONB TIP-code configureren voor de onderneming %s",,
"%s : You must configure a CFONB code register end for the company %s","%s : U moet een CFONB code register instellen voor het bedrijf %s",,
"%s : You must configure a CFONB detail code register for the company %s","%s : U moet een CFONB-detailsregister configureren voor het bedrijf %s",,
"%s : You must configure a CFONB direct debit code for the company %s","%s : U moet een CFONB-incassocode configureren voor de onderneming %s",,
"%s : You must configure a CFONB format direct debit's export's folder for the company %s","%s : U moet de exportmap van een CFONB-formaat voor de export van de onderneming configureren %s",,
"%s : You must configure a CFONB format reimbursement's export's folder for the company %s","%s : U moet de exportmap van het CFONB-formaat voor de export van de onderneming configureren %s",,
"%s : You must configure a CFONB header code register for the company %s","%s : U moet een CFONB-headercode voor de onderneming configureren %s",,
"%s : You must configure a CFONB internet payment code for the company %s","%s : U moet een internetbetaalcode van CFONB configureren voor de onderneming %s",,
"%s : You must configure a CFONB receiver code register for the company %s","%s : U moet een CFONB-ontvangercode voor de onderneming configureren %s",,
"%s : You must configure a CFONB rejected direct debit code for the company %s","%s : U moet een geweigerde CFONB-incassocode voor de onderneming configureren %s",,
"%s : You must configure a CFONB sender code register for the company %s","%s : U moet een CFONB-zenderregister configureren voor de onderneming %s",,
"%s : You must configure a CFONB sender's name/corporate name for the company %s","%s : U moet de naam/bedrijfsnaam van een afzender van CFONB configureren voor de onderneming %s",,
"%s : You must configure a CFONB sender's number for the company %s","%s : U moet het nummer van de afzender van CFONB configureren voor de onderneming %s",,
"%s : You must configure a CFONB total code register for the company %s","%s : U moet een CFONB total code register configureren voor het bedrijf %s",,
"%s : You must configure a CFONB unpaid TIP code for the company %s","%s : U moet een CFONB onbetaalde TIP-code configureren voor het bedrijf %s",,
"%s : You must configure a CFONB unpaid direct debit code fir the company %s","%s : U moet een CFONB onbetaalde domiciliëringscode configureren op het bedrijf %s",,
"%s : You must configure a Cash journal type for the company %s","%s : U moet een type Cash journal configureren voor het bedrijf %s",,
"%s : You must configure a Credit note journal type for the company %s","%s : U moet een creditnota dagboektype configureren voor de onderneming %s",,
"%s : You must configure a Customer credit note journal for the company %s","%s : U moet een journaal met klantenkredietnota's configureren voor het bedrijf %s",,
"%s : You must configure a Misc. Operation journal for the company %s","%s : U moet een Misc. Operatiejournaal voor de onderneming %s",,
"%s : You must configure a Purchase journal type for the company %s","%s : U moet een Purchase journal type configureren voor het bedrijf %s",,
"%s : You must configure a RIB for batch's configurator %s","%s : U moet een RIB configurator voor de batchconfigurator configureren %s",,
"%s : You must configure a RIB for payment timetable %s","%s : U moet een RIB configureren voor het betalingsschema %s",,
"%s : You must configure a RIB for the partner %s","%s : U moet een RIB configureren voor de partner %s",,
"%s : You must configure a Reimbursement journal for the company %s","%s : U moet een Vergoedingenjournaal voor het bedrijf configureren %s",,
"%s : You must configure a Sales journal for the company %s","%s : U moet een verkoopjournaal voor het bedrijf configureren %s",,
"%s : You must configure a Sales journal type for the company %s","%s : U moet een type verkoopjournaal configureren voor het bedrijf %s",,
"%s : You must configure a Sort Code for the RIB %s of third-payer %s","%s : U moet een Sorteercode configureren voor de RIB %s van de derdebetaler %s",,
"%s : You must configure a Supplier credit note journal for the company %s","%s : U moet een Supplier credit note journal configureren voor het bedrijf %s",,
"%s : You must configure a Supplier purchase journal for the company %s","%s : U moet een Supplier purchase journal configureren voor het bedrijf %s",,
"%s : You must configure a TIP and cheque TIP payment rejects path for the import file for the company %s","%s : U moet een TIP configureren en cheque TIP-betaling weigert het pad voor het importbestand voor het bedrijf %s",,
"%s : You must configure a TIP and cheque TIP payment's import path for the company %s","%s : U moet een TIP- en cheque TIP-betalingspad voor de onderneming configureren %s",,
"%s : You must configure a TIP and cheque TIP temporary import path for the company %s","%s : U moet een TIP en cheque TIP tijdelijk importpad voor de onderneming configureren %s",,
"%s : You must configure a TIP and cheque TIP temporary path for the payment reject's file for the company %s","%s : U moet een TIP en cheque TIP tijdelijk pad configureren voor het betalingsweigeringsbestand voor het bedrijf %s",,
"%s : You must configure a cash difference account for the company %s","%s : U moet een cash difference account configureren voor het bedrijf %s",,
"%s : You must configure a cheque rejection sequence for the company %s","%s : U moet een cheque afwijzingsvolgorde configureren voor het bedrijf %s",,
"%s : You must configure a clearance sequence of the overpayments for the company %s","%s : U moet een vereffeningsvolgorde van de te veel betaalde bedragen voor de onderneming %s configureren.",,
"%s : You must configure a company for the fiscal year %s","%s : U moet een onderneming configureren voor het boekjaar %s",,
"%s : You must configure a customer account for the company %s","%s : U moet een klantenaccount configureren voor het bedrijf %s",,
"%s : You must configure a debt recovery tab for the company %s","%s : U moet een tabblad voor de inning van de schuld configureren voor de onderneming %s",,
"%s : You must configure a direct debit payment mode for the company %s","%s : U moet een automatische incassomodus configureren voor de onderneming %s",,
"%s : You must configure a direct debit reject sequence\n for the company %s for the journal %s","%s : U moet een domiciliëringssequentie configureren voor het bedrijf %s voor het tijdschrift %s",,
"%s : You must configure a doubtful customer account for the company %s","%s : U moet een twijfelachtige klantenaccount voor het bedrijf configureren %s",,
"%s : You must configure a factor credit account for the company %s","%s : U moet een factor krediet account configureren voor de onderneming %s",,
"%s : You must configure a factor debit account for the company %s","%s : U moet een factor debetrekening configureren voor de onderneming %s",,
"%s : You must configure a file name for the export of move file for the company %s","%s : U moet een bestandsnaam configureren voor de export van een verhuisbestand voor het bedrijf %s",,
"%s : You must configure a financial account for then company %s","%s : U moet een financiële rekening configureren voor het bedrijf %s",,
"%s : You must configure a number's account for the RIB %s of third-payer %s","%s : U moet de rekening van een nummer configureren voor de RIB %s van de derdebetaler %s",,
"%s : You must configure a path for the reimbursement rejects import's temporary file for the company %s","%s : U moet een pad configureren voor de terugbetaling weigert de import van het tijdelijke bestand voor het bedrijf %s",,
"%s : You must configure a path for the reimbursements rejects import's file for the company %s","%s : U moet een pad configureren voor de terugbetalingen weigert importbestand voor het bedrijf %s",,
"%s : You must configure a path for the reject's file for the company %s","%s : U moet een pad configureren voor het bestand van het afgekeurde bestand voor het bedrijf %s",,
"%s : You must configure a path for the temporary reject's file for the company %s","%s : U moet een pad configureren voor het bestand van de tijdelijke weigering voor het bedrijf %s",,
"%s : You must configure a payment mode after reject for the company %s","%s : U moet een betalingsmodus configureren na afwijzing voor het bedrijf %s",,
"%s : You must configure a receipt number (Payment entry) for the company %s","%s : U moet een ontvangstnummer configureren (Betalingsinvoer) voor het bedrijf %s",,
"%s : You must configure a reimbursement account for the company %s","%s : U moet een terugbetalingsrekening voor de onderneming configureren %s",,
"%s : You must configure a reimbursement sequence for the company %s","%s : U moet een vergoedingsvolgorde voor de onderneming configureren %s",,
"%s : You must configure a reject import letter template for the company %s","%s : U moet een sjabloon voor de importbrief voor de onderneming configureren %s",,
"%s : You must configure a reject/return reason's code's list relating to Card cashing, Direct debit and TIP in general configuration","%s : U moet de lijst met de code van de reden van weigering/retourzending met betrekking tot de inning van de kaart, de domiciliëring en de TIP in algemene configuratie configureren.",,
"%s : You must configure a rejects journal for the company %s","%s : U moet een afkeurjournaal configureren voor het bedrijf %s",,
"%s : You must configure a reported balance journal for the company %s",,,
"%s : You must configure a shift to irrecoverable's reason for the company %s","%s : U moet een shift configureren om de reden van het bedrijf oninbaar te maken %s",,
"%s : You must configure a shifting reason (debt more than six months) for the company %s","%s : U moet een verschuivende reden (schuld meer dan zes maanden) voor de onderneming configureren %s",,
"%s : You must configure a shifting reason (debt more than three months) for the company %s","%s : U moet een verschuivende reden (schuld meer dan drie maanden) voor de onderneming configureren %s",,
"%s : You must configure a supplier account for the company %s","%s : U moet een leveranciersaccount configureren voor het bedrijf %s",,
"%s : You must configure a tax standard rate for the company %s","%s : U moet een normaal belastingtarief voor de onderneming configureren %s",,
"%s : You must configure a year closure account for the company %s",,,
"%s : You must configure a year opening account for the company %s",,,
"%s : You must configure account clearance for the company %s","%s : U moet de account clearance voor het bedrijf configureren %s",,
"%s : You must configure account informations for the company %s","%s : U moet de accountinformatie voor het bedrijf configureren %s",,
"%s : You must configure account's informations for the company %s","%s : U moet de gegevens van de account configureren voor het bedrijf %s",,
"%s : You must configure an advance payment account for the company %s","%s : U moet een voorschotrekening configureren voor het bedrijf %s",,
"%s : You must configure an employee account for the company %s","%s : U moet een werknemersaccount configureren voor het bedrijf %s",,
"%s : You must configure an irrevocable doubtful account for the company %s","%s : U moet een onherroepelijke twijfelachtige account voor de onderneming configureren %s",,
"%s : You must configure an irrevocable journal for the company %s","%s : U moet een onherroepelijk journaal voor de onderneming configureren %s",,
"%s : You must configure an overpayment account clearance journal for the company %s","%s : U moet een journaal voor de vereffening van de te veel betaalde rekeningen configureren voor het bedrijf %s",,
"%s : You must configure shit to irrecoverable sequence for the company %s","%s : U moet shit configureren op onherstelbare volgorde voor het bedrijf %s",,
"%s account not found in move %s","%s rekening niet gevonden in beweging %s",,
"%s has not exaclty the same internal companies as %s.",,,
"(Debit %s account %s amount %s - Credit %s account %s amount %s)","(Debet %s rekening %s bedrag %s bedrag %s - Credit %s rekening %s bedrag %s bedrag %s)",,
"* %s Account(s) situation(s) treated","* %s Behandelde rekening(en) situatie(en)",,
"* %s Invoice(s) treated","* %s Behandelde factuur(en)",,
"80",,,
"<span class='label label-important'>Payment vouchers on invoice setting is disabled.</span>","<span class='label-label-belangrijk'>Betaalvouchers op factuurinstelling is uitgeschakeld.</span>",,
"A cancel reason must be selected",,,
"A chart or chart structure of accounts already exists, please delete the hierarchy between accounts in order to import a new chart.","Er bestaat al een diagram of grafiekstructuur van accounts, verwijder de hiërarchie tussen accounts om een nieuwe grafiek te importeren.",,
"A move cannot be empty","Een verhuizing kan niet leeg zijn",,
"A tax line is missing","Er ontbreekt een fiscale lijn",,
"Acc. Clearance","Acc. Opruiming",,
"Account","Rekening",,
"Account Chart","Rekeningsgrafiek",,
"Account Invoice Summary","Samenvatting van de rekening",,
"Account List","Account Lijst",,
"Account Managements","Beheer van de rekening",,
"Account Type","Type rekening",,
"Account balances from all accounts situations (%s) has been updated.","De saldi van alle rekeningsituaties (%s) zijn bijgewerkt.",,
"Account balances of %s accounting situation has not been updated, you must run the contact account batch update.","Rekening saldi van %s boekhoudkundige situatie is niet bijgewerkt, moet u de contact account batch-update uitvoeren.",,
"Account calculation configuration","Rekeningberekeningsconfiguratie",,
"Account chart","Rekeninggrafiek",,
"Account clearance","Goedkeuring van de rekening",,
"Account clearance date","Datum van goedkeuring van de rekening",,
"Account clearance journal","Tijdschrift voor de goedkeuring van de rekeningen",,
"Account clearance operations","Goedkeuring van de rekeningen",,
"Account code","Rekeningcode",,
"Account config (${ name })","Accountconfiguratie (${naam })",,
"Account configuration","Account configuratie",,
"Account configurations","Account configuraties",,
"Account details","Account gegevens",,
"Account equivalence","Gelijkwaardigheid van de rekeningen",,
"Account equivalences","Rekeningequivalenten",,
"Account management list","Accountbeheer lijst",,
"Account missing on configuration for line : %s (company : %s)","Account ontbreekt bij de configuratie van de lijn: %s (bedrijf: %s)",,
"Account missing on the tax line : %s (company : %s)","Rekening ontbreekt op de fiscale lijn : %s (bedrijf : %s)",,
"Account move","Account verplaatsen",,
"Account move %s has a total debit different than total credit : %s <> %s","Rekeningbeweging %s heeft een totaal debet verschillend van het totale tegoed: %s <> %s",,
"Account moves","Account verhuist",,
"Account moves to validate",,,
"Account name","Naam van de rekening",,
"Account of purchase fixed assets","Rekening van aankoop van vaste activa",,
"Account to replace","Account te vervangen",,
"Account to set","Account in te stellen",,
"Account type","Type rekening",,
"Account types","Soorten rekeningen",,
"AccountConfig.Customers","Customers",,
"AccountConfig.Employees","Employees",,
"AccountConfig.Suppliers","Suppliers",,
"Accounting","Boekhouding",,
"Accounting Batch","Boekhoudkundige batch",,
"Accounting Dashboard","Boekhoudkundige Dashboard",,
"Accounting Date","Boekhoudkundige datum",,
"Accounting Daybook","Boekhoudkundige dagboek",,
"Accounting Details","Boekhoudkundige gegevens",,
"Accounting Export","Boekhoudkundige export",,
"Accounting Export N°","Boekhoudkundige Export Nr.",,
"Accounting Exports/Reports","Boekhoudkundige uitvoer/rapporten",,
"Accounting Reconcile","Boekhoudkundige afstemming",,
"Accounting account","Boekhoudkundige rekening",,
"Accounting balance","Boekhoudkundige balans",,
"Accounting batch","Boekhoudkundige partij",,
"Accounting batches","Boekhoudkundige partijen",,
"Accounting configuration","Boekhoudkundige configuratie",,
"Accounting configuration is missing for Product: %s (company: %s)","Boekhoudkundige configuratie ontbreekt voor Product: %s (bedrijf: %s)",,
"Accounting details","Boekhoudkundige gegevens",,
"Accounting export","Boekhoudkundige export",,
"Accounting exports","Boekhoudkundige export",,
"Accounting information","Boekhoudkundige informatie",,
"Accounting move can not be validated because its fiscal period is closed.",,,
"Accounting report","Boekhoudkundig verslag",,
"Accounting reports","Boekhoudkundige rapporten",,
"Accounting settings","Boekhoudkundige instellingen",,
"Accounting situation","Boekhoudkundige situatie",,
"Accounting situation %s","Boekhoudsituatie %s",,
"Accounting situations","Boekhoudkundige situaties",,
"Accounting.Account","Rekening",,
"Accounting.Accounts","Rekeningen",,
"Accounting.PartnerAccountCreation.None","No automatic account creation",,
"Accounting.toAccount","Rekening",,
"AccountingReport.control","Controle",,
"AccountingReport.editionDate","Uitgave datum",,
"AccountingReport.recapByAccount","Recap per rekening",,
"AccountingReport.totalCreditAccount","Totaal krediet per rekening",,
"AccountingReport.totalDebitAccount","Totaal debet per rekening",,
"AccountingReportType1.balance","Evenwicht",,
"AccountingReportType1.code",,,
"AccountingReportType1.company","Bedrijf",,
"AccountingReportType1.credit","Krediet",,
"AccountingReportType1.date","Datum",,
"AccountingReportType1.debit","Debet",,
"AccountingReportType1.description","Beschrijving",,
"AccountingReportType1.endDate","Einddatum",,
"AccountingReportType1.from","Van",,
"AccountingReportType1.journal","Tijdschrift",,
"AccountingReportType1.name",,,
"AccountingReportType1.partner","Partner",,
"AccountingReportType1.paymentMode","Betaalwijze",,
"AccountingReportType1.period","Periode",,
"AccountingReportType1.title","Grootboek",,
"AccountingReportType1.to","Naar",,
"AccountingReportType1.total","Totaal",,
"AccountingReportType11.daySubTotal","Totaal van de dag",,
"AccountingReportType15.accountName",,,
"AccountingReportType15.amount",,,
"AccountingReportType15.balance",,,
"AccountingReportType15.base",,,
"AccountingReportType15.company","Bedrijf",,
"AccountingReportType15.currency",,,
"AccountingReportType15.date",,,
"AccountingReportType15.deductibleVAT",,,
"AccountingReportType15.from","Van",,
"AccountingReportType15.moveLine",,,
"AccountingReportType15.moveLineAccount",,,
"AccountingReportType15.name",,,
"AccountingReportType15.payableVAT",,,
"AccountingReportType15.printDate","Datum afdrukken",,
"AccountingReportType15.reportDateEdition",,,
"AccountingReportType15.taxCode",,,
"AccountingReportType15.taxRate",,,
"AccountingReportType15.title","BTW-overzicht van het ontvangen bedrag",,
"AccountingReportType15.to","Naar",,
"AccountingReportType15.total",,,
"AccountingReportType15.vatCashAccountingScheme",,,
"AccountingReportType15.vatTotal","BTW Totaal",,
"AccountingReportType15.year","Jaar",,
"AccountingReportType16.account_name","Rekening",,
"AccountingReportType16.acquisition_date","Datum",,
"AccountingReportType16.asset_name","Aanwijzing",,
"AccountingReportType16.company","Bedrijf",,
"AccountingReportType16.computaion_method","Methode",,
"AccountingReportType16.currency","Valuta",,
"AccountingReportType16.duration","Duur",,
"AccountingReportType16.endDate","Einddatum",,
"AccountingReportType16.from","Van",,
"AccountingReportType16.gross_value","Waarde",,
"AccountingReportType16.period","Periode",,
"AccountingReportType16.reference","Referentie",,
"AccountingReportType16.title","acquisities",,
"AccountingReportType16.to","Naar",,
"AccountingReportType16.year","Jaar",,
"AccountingReportType17.acquisition","acquisitie",,
"AccountingReportType17.acquisition_date","Datum",,
"AccountingReportType17.asset_disposal","De verkoop van activa",,
"AccountingReportType17.asset_name","Aanwijzing",,
"AccountingReportType17.company","Bedrijf",,
"AccountingReportType17.computation_method","Methode",,
"AccountingReportType17.currency","Valuta",,
"AccountingReportType17.depreciation","AFSCHRIjVINGEN",,
"AccountingReportType17.depreciation_charge","Afschrijvingskosten",,
"AccountingReportType17.duration","Duur",,
"AccountingReportType17.endDate","Einddatum",,
"AccountingReportType17.from","Van",,
"AccountingReportType17.gross_values","GROSSWAARDEN",,
"AccountingReportType17.original_value","Originele waarde",,
"AccountingReportType17.period","Periode",,
"AccountingReportType17.reference","Referentie",,
"AccountingReportType17.residual_value","Nettoboekwaarde",,
"AccountingReportType17.title","Samenvatting van bruto waarden en afschrijvingen",,
"AccountingReportType17.to","Naar",,
"AccountingReportType17.year","Jaar",,
"AccountingReportType17.year_end_value","Eindejaarswaarden",,
"AccountingReportType17.year_start_value","Jaarstartwaarden",,
"AccountingReportType2.account","Rekening",,
"AccountingReportType2.accountLabel","Account label",,
"AccountingReportType2.balance","Evenwicht",,
"AccountingReportType2.company","Bedrijf",,
"AccountingReportType2.credit","Krediet",,
"AccountingReportType2.debit","Debet",,
"AccountingReportType2.endDate","Einddatum",,
"AccountingReportType2.from","Van",,
"AccountingReportType2.generalBalance","Algemeen evenwicht",,
"AccountingReportType2.journal","Tijdschrift",,
"AccountingReportType2.paymentMode","Betaalwijze",,
"AccountingReportType2.period","Periode",,
"AccountingReportType2.title","Algemeen evenwicht",,
"AccountingReportType2.to","Naar",,
"AccountingReportType2.totalCredit","Totaal krediet",,
"AccountingReportType2.totalDebit","Totaal debet",,
"AccountingReportType2000.accountType","Type rekening",,
"AccountingReportType2000.amount","Bedrag",,
"AccountingReportType2000.analyticAccount","Analytische rekening",,
"AccountingReportType2000.analyticAccountCode","Code",,
"AccountingReportType2000.analyticAccountName","Naam",,
"AccountingReportType2000.analyticAxis","Analytische as",,
"AccountingReportType2000.analyticAxisCode","Code",,
"AccountingReportType2000.analyticAxisName","Naam",,
"AccountingReportType2000.analyticJournal","Analytisch tijdschrift",,
"AccountingReportType2000.company","Bedrijf",,
"AccountingReportType2000.endDate","Einddatum",,
"AccountingReportType2000.from","Van",,
"AccountingReportType2000.percentage","%",,
"AccountingReportType2000.title","Analytische balans",,
"AccountingReportType2000.to","Naar",,
"AccountingReportType2000.totalPerAnalyticAccount","Totaal per analytische rekening",,
"AccountingReportType2000.totalPerAnalyticAxis","Totaal per analytische as",,
"AccountingReportType2000.totalPerAnalyticJournal","Totaal per analytisch tijdschrift",,
"AccountingReportType6.title","Partnersaldo",,
"AccountingReportType7.dueDate",,,
"AccountingReportType7.journalCode",,,
"AccountingReportType7.reconcileGroup",,,
"AccountingReportType7.title",,,
"AccountingSituation.debtRecoveryLevelLabel",,,
"Acquisition date and first depreciation date should not be more than one depreciation period apart.",,,
"Acquisitions",,,
"Action","Actie",,
"Actions","Acties",,
"Activate passed for payment",,,
"Active","Actief",,
"Active UMR","Actieve UMR",,
"Active bank details","Actieve bankgegevens",,
"Active level",,,
"Add Move line N° in the description","Verplaatsingslijn nr. toevoegen in de beschrijving",,
"Address","Adres",,
"Address unknown","Adres onbekend",,
"Adjust fiscal year","Aanpassen boekjaar",,
"Adjusting Move","Verplaatsing aanpassen",,
"Advance Payment","Vooruitbetaling",,
"Advance Payment Account","Voorschot Betaalrekening",,
"Advance Payment Imputation","Vooruitbetaling Toerekening Toerekening",,
"Advance move line","Vooruitgang bewegingslijn",,
"Advance payment invoice","Voorschotfactuur",,
"Advance payment product","Voorschot betalingsproduct",,
"Advance payments","Voorschotten",,
"Advance/Payment move","Voorschot/Betalingsverplaatsing",,
"Advanced","Gevorderden",,
"Aged Balance","Oudere Balans",,
"Alarm","Alarm",,
"All budgets","Alle budgetten",,
"Allocate per partner",,,
"Allocated amount","Toegewezen bedrag",,
"Allow cancelation of ventilated invoice","Annulering van geventileerde factuur toestaan",,
"Allow payments greater than due amount","Sta betalingen toe die hoger zijn dan het verschuldigde bedrag",,
"Allow removal of validated move","Laat verwijdering van gevalideerde verhuizing toe",,
"Allowed payment range","Toegestaan betalingsbereik",,
"Already printed","Reeds gedrukt",,
"Amount","Bedrag",,
"Amount A.T.I.","Bedrag A.T.I.",,
"Amount A.T.I. in Acc. currency","Bedrag A.T.I. in Acc. valuta",,
"Amount Remaining to allocate","Resterend bedrag dat moet worden toegewezen",,
"Amount Tax",,,
"Amount Tax in Acc. currency","Bedrag Belastingen in Acc. valuta",,
"Amount already paid","Reeds betaald bedrag",,
"Amount due","Bedrag verschuldigd",,
"Amount exported for direct debit","Uitgevoerd bedrag voor automatische incasso",,
"Amount for each line","Bedrag voor elke regel",,
"Amount in Acc. currency","Bedrag in Acc. valuta",,
"Amount paid","Betaald bedrag",,
"Amount paid A.T.I.","Betaald bedrag A.T.I.",,
"Amount paid in currency","Bedrag betaald in valuta",,
"Amount reconciled","Aangepast bedrag",,
"Amount rejected","Afgekeurd bedrag",,
"Amount remaining","Resterend bedrag",,
"Amount remaining before cashing","Resterend bedrag vóór inning",,
"Amount remaining to allocate","Resterend bedrag dat moet worden toegewezen",,
"Amount to reimburse","Bedrag van de vergoeding",,
"An accounting moveline must have either a credit value or a debit value.","Een boekhoudkundige beweging moet een kredietwaarde of een debetwaarde hebben.",,
"An analytic distribution is set in product but the account used do not allow analytic distribution",,,
"Analytic","Analytisch",,
"Analytic Acc.","Analytische Acc.",,
"Analytic Account","Analytische rekening",,
"Analytic Account details","Details van de analytische rekening",,
"Analytic Accounts","Analytische rekeningen",,
"Analytic Axis","Analytische As",,
"Analytic Distribution Template","Analytische distributie sjabloon",,
"Analytic Journal","Analytisch Dagboek",,
"Analytic Journal Type","Analytisch Tijdschrifttype",,
"Analytic Move Line","Analytische Bewegingslijn",,
"Analytic Move Lines","Analytische bewegingslijnen",,
"Analytic account %s associated to sales account for the product %s is not configured : (company : %s)","Analytische rekening %s verbonden aan de verkooprekening voor het product %s is niet geconfigureerd : (bedrijf : %s)",,
"Analytic accounting account","Analytische boekhouding",,
"Analytic accounts","Analytische rekeningen",,
"Analytic axis","Analytische as",,
"Analytic balance","Analytische balans",,
"Analytic distribution","Analytische distributie",,
"Analytic distribution authorized","Toegestane analytische distributie",,
"Analytic distribution is missing on configuration for line : %s (company : %s)","Analytische distributie ontbreekt op de configuratie van de lijn: %s (bedrijf: %s)",,
"Analytic distribution line","Analytische distributielijn",,
"Analytic distribution lines","Analytische distributielijnen",,
"Analytic distribution required on invoice lines","Vereiste analytische distributie op factuurregels",,
"Analytic distribution required on move lines",,,
"Analytic distribution template","Sjabloon voor de analytische distributie",,
"Analytic distribution template is mandatory for the account %s.","Le modèle de répartition analytique est obligatoire pour le compte %s.",,
"Analytic distribution templates","Sjablonen voor analytische distributie",,
"Analytic distribution type","Analytische distributie type",,
"Analytic journal types","Analytische journaaltypes",,
"Analytic journals","Analytische tijdschriften",,
"Analytic journals types","Analytische tijdschriften",,
"Analytic move line","Analytische bewegingslijn",,
"Analytic move lines","Analytische bewegingslijnen",,
"Analytic report","Analytisch rapport",,
"Analytics","Analytics",,
"Anomalies","Anomalieën",,
"Anomalies generated","Anomalieën gegenereerd","Anomalies générées",
"App account","App account",,
"App budget","App budget",,
"App invoice","App factuur",,
"Archived","Gearchiveerd",,
"Are you sure you want to cancel the invoice ?","Weet u zeker dat u de factuur wilt annuleren?",,
"Are you sure you want to publish this deposit slip?","Weet u zeker dat u deze stortingsbon wilt publiceren?",,
"Are you sure you want to validate all selected invoices ?","Weet u zeker dat u alle geselecteerde facturen wilt valideren?",,
"Are you sure you want to ventilate all selected invoices ?","Weet u zeker dat u alle geselecteerde facturen wilt ventileren?",,
"Are you sure you want to ventilate the invoice ?","Weet u zeker dat u de factuur wilt ventileren?",,
"Article code","Artikelcode",,
"Asset","Activa",,
"Associated account not configured","Gekoppeld account niet geconfigureerd",,
"Authorize auto reconcile","Autorisatie auto reconciliëren",,
"Authorize auto reconcile on invoice","Autorisatie van de automatische reconciliatie op de factuur",,
"Authorize auto reconcile on payment","Autoreconciliatie bij betaling autoriseren",,
"Auto Misc. Operation Journal","Auto Misc. Verrichtingsjournaal",,
"Auto generate invoice printing file on purchase invoice","Factuurafdrukbestand automatisch genereren op inkoopfactuur",,
"Auto generate invoice printing file on sale invoice","Factuurafdrukbestand automatisch genereren op verkoopfactuur",,
"Auto. input.","Auto. ingang.",,
"Autogenerated customer accounts' prefix",,,
"Autogenerated employee accounts' prefix",,,
"Autogenerated supplier accounts' prefix",,,
"Automatic","Automatisch",,
"Automatic accounting",,,
"Automatic mail","Automatisch mailen",,
"Automatic partner account creation mode",,,
"Automatic reconcile",,,
"Awaiting",,,
"Awaiting PFP",,,
"Axelor Backoffice email","Axelor Backoffice e-mail",,
"Axis","As",,
"B2B","B2B",,
"B2C","B2C",,
"BBAN/IBAN to use","BBAN/IBAN te gebruiken",,
"Balance","Evenwicht",,
"Balance :","Balans :",,
"Balance due recoverable","Saldo invorderbaar",,
"Balance invoice","Saldo factuur",,
"Bank Details","Bankgegevens",,
"Bank account","Bankrekening",,
"Bank deposit date","Bankdepositodatum",,
"Bank details","Bankgegevens",,
"Bank details are missing for partner %s.","Bankgegevens ontbreken voor partner %s.",,
"Bank name","Naam bank",,
"Base",,,
"Base W.T.","Basis W.T.",,
"Base W.T. in Acc. currency.","Basis W.T. in Acc. valuta.",,
"Batches","Batches",,
"Batchs","Partijen",,
"Belong to a payment schedule","Behoort tot een betalingsschema",,
"Blocking done by","Blokkeren gedaan door",,
"Blocking reason","Reden van blokkering",,
"Blocking reason/reject codes lists","Lijst met redeneringen/afkeurcodes blokkeren",,
"Blocking until","Blokkeren tot",,
"Blockings","Blokkades",,
"Btn.Reconcile","Btn.Reconcile",,
"Budget","Begroting",,
"Budget Distribution","Budgetverdeling",,
"Budget Line","Begrotingslijn",,
"Budget Lines","Begrotingslijnen",,
"Budget Preparation","Voorbereiding van de begroting",,
"Budget distribution","Verdeling van het budget",,
"Budget distributions","Budgetverdelingen",,
"Budgets","Begrotingen",,
"Bug(Anomaly) generated during SEPA export - Batch %s","Bug(Anomalie) gegenereerd tijdens SEPA-export - Batch %s",,
"Burden (weight)","Belasting (gewicht)",,
"Business Project","Bedrijfsproject",,
"Business project","Bedrijfsproject",,
"CC Transaction N°","CC-transactienummer",,
"CFONB","CFONB",,
"CFONB Export","CFONB Exporteren",,
"CFONB Import","CFONB Importeren",,
"Calculation","Berekening",,
"Calculation of totals",,,
"Cancel","Annuleren",,
"Cancel invoice n°",,,
"Cancel release","Annuleren van de vrijgave",,
"Canceled","Geannuleerd",,
"Canceled Moves","Geannuleerde verhuizingen",,
"Canceled payment schedule","Geannuleerd betalingsschema",,
"Cancellation",,,
"Cancellation confirmation",,,
"Cannot find the move line with id: %s",,,
"Caracteristics",,,
"Carrier",,,
"Cash","Contant geld",,
"Cash deposit slip","Stortingsbewijs contant geld",,
"Cash journal type","Type kassaschrift",,
"Cash payments summary","Overzicht van de contante betalingen",,
"Cashier Regulation account","Rekening van de kassieregeling",,
"Cfonb configuration","Zie configuratie",,
"Cfonb configurations","Cfonb-configuraties",,
"Charge","Lasten",,
"Charge account","Lastenrekening",,
"Chart imported","Geïmporteerde grafiek",,
"Chart of Accounts","Rekeningschema",,
"Chart of Analytic Accounts","Grafiek van de analytische boekhouding",,
"Check Available Budget","Beschikbare begroting controleren",,
"Check available budget",,,
"Check validity","Geldigheid controleren",,
"Cheque","Cheque",,
"Cheque Rejection","Cheque Afwijzing",,
"Cheque Rejections","Cheque Afwijzingen",,
"Cheque bank","Cheque bank",,
"Cheque deposit slip","Cheque stortingsbewijs",,
"Cheque deposit slips","Cheque stortingsbewijzen",,
"Cheque number","Chequenummer",,
"Cheque owner","Cheque eigenaar",,
"Cheque reject","Cheque afwijzen",,
"Cheque rejection filters","Cheque afkeurfilters",,
"ChequeDepositSlip.accountNumber","Rekeningnummer",,
"ChequeDepositSlip.amount","Bedrag",,
"ChequeDepositSlip.bank","Bank",,
"ChequeDepositSlip.chequeDate","Stortingsdatum",,
"ChequeDepositSlip.chequeNumber","Chequenummer",,
"ChequeDepositSlip.chequeNumbers","Aantal cheques",,
"ChequeDepositSlip.depositDate","Stortingsdatum",,
"ChequeDepositSlip.individual","Individueel",,
"ChequeDepositSlip.issuer","Emittent",,
"ChequeDepositSlip.number","Nee.",,
"ChequeDepositSlip.payer","Betaler",,
"ChequeDepositSlip.paymentDate","Betalingsdatum",,
"ChequeDepositSlip.printedOn","Gedrukt op",,
"ChequeDepositSlip.title","Waarborgsom per cheque",,
"Choose date",,,
"Classic debt recovery","Klassieke invordering van schulden",,
"Classic invoice","Klassieke factuur",,
"Clear remaining amount","Duidelijk resterend bedrag",,
"Clearance Accounts","Goedkeuringsrekeningen",,
"Clearance maximum amount","Opruiming maximaal bedrag",,
"Clearance settings","Opruimingsinstellingen",,
"Client box in invoice","Klantenbox op factuur",,
"Close fiscal year","Afsluiting boekjaar",,
"Close the annual accounts of the past year",,,
"Close the year accounts",,,
"Close/open the accounts",,,
"Closed","Gesloten",,
"Closing date","Sluitingsdatum",,
"Closure date","Sluitingsdatum",,
"Code","Code",,
"Code list for rejects/return of Cheques","Codelijst voor het weigeren/retourneren van cheques",,
"Code list for rejects/return of Direct debit, Wire Transfers and IPO","Codelijst voor afwijzing/teruggave van domiciliëringen, overschrijvingen en IPO.",,
"Collection",,,
"Comments","Commentaar",,
"Commitment","Verbintenis",,
"Committed line",,,
"Committed lines",,,
"Company","Bedrijf",,
"Company %s does not have any invoice's nor credit note's sequence","Onderneming %s heeft geen factuur- of creditnota-volgorde",,
"Company bank","Bedrijfsbank",,
"Company bank details","Bankgegevens van het bedrijf",,
"Company bank for in payment mode","De bank van het bedrijf voor in betalingswijze",,
"Company bank for out payment mode","De bank van het bedrijf voor uit betalingsmodus",,
"Company currency","Valuta van de onderneming",,
"Company currency code","Valutacode van het bedrijf",,
"Company set","Bedrijfsset",,
"Company sub total excluding fixed assets","Ondernemingstotaal exclusief vaste activa",,
"Company sub total of fixed assets","Subtotaal vaste activa van de vennootschap",,
"Compatible Account Types","Compatibele accounttypes",,
"Compatible Accounts","Compatibele rekeningen",,
"Compatible partner",,,
"Computation method","Berekeningsmethode",,
"Compute depreciation","Berekenen van afschrijvingen",,
"Compute payers quality","Bereken de kwaliteit van de betalers",,
"Conditions","Voorwaarden",,
"Configuration","Configuratie",,
"Configurations","Configuraties",,
"Confirm","Bevestigen",,
"Confirm cancellation",,,
"Confirm payment","Betaling bevestigen",,
"Confirmation","Bevestiging",,
"Confirmed","Bevestigd",,
"Confirmed Customer payments","Bevestigde betalingen aan de klant",,
"Confirmed Supplier payments","Bevestigde betalingen aan de leverancier",,
"Consolidate invoice movelines","Factuurverplaatsingen consolideren",,
"Contact","Contact",,
"Contact partner","Contactpersoon",,
"Contact's account balances determination's reporting :","Bepaling van de balansen van de rekening van Contact:",,
"Content",,,
"Continue",,,
"Contract closing invoice","Contractsluitingsfactuur",,
"Contract invoice","Contractfactuur",,
"Country","Land",,
"Country code","Landnummer",,
"Create schedule lines","Schemaregels maken",,
"Created by","Gemaakt door",,
"Created on","Gemaakt op",,
"Creation Date","Aanmaak Datum",,
"Creation date","Aanmaak datum",,
"Credit","Krediet",,
"Credit :","Krediet :",,
"Credit Reconcile List","Kredietaansluitingslijst",,
"Credit Transfer","Overschrijving",,
"Credit Transfer Batch","Overschrijving Batch",,
"Credit Transfer batch type","Batchsoort overschrijving",,
"Credit Transfer configuration","Configuratie van de overschrijving",,
"Credit balance","Kredietbalans",,
"Credit line","Kredietlijn",,
"Credit note created","Credietnota aangemaakt",,
"Credit note journal type","Creditnota tijdschrift type",,
"Credit remaining","Resterend krediet",,
"Cumulative depreciation","Cumulatieve afschrijvingen",,
"Currencies","Valuta's",,
"Currency","Valuta",,
"Currency Rate","Valuta Koers",,
"Currency and exchange rate","Valuta en wisselkoers",,
"Currency code","Valutacode",,
"Current Asset","Vlottende activa",,
"Current Period Entries","Huidige Periode Vermeldingen",,
"Cust. Invoices","Cust. Facturen",,
"Cust. Invoices to merge","Cust. Facturen om samen te voegen",,
"Cust. Refunds","Cust. Terugbetalingen",,
"Customer","Klant",,
"Customer Credit","Klantenkrediet",,
"Customer Credit note Journal","Kredietnota van de klant Tijdschrift",,
"Customer Invoice Line","Factuurlijn voor klanten",,
"Customer Invoices remaining To Collect","Klantfacturen die nog moeten worden geïnd",,
"Customer Payment mode by amount","Klant Betaalwijze per bedrag",,
"Customer Payment mode distribution by amount","Verdeling van de klant Betaalwijze naar bedrag",,
"Customer Payment mode distribution by transactions","Verdeling van de betalingswijze van de klant per transactie",,
"Customer Reimbursement","Terugbetaling aan de klant",,
"Customer Turnover history by month (on invoices)","Klant Omzetgeschiedenis per maand (op facturen)",,
"Customer account","Klant account",,
"Customer account sequence",,,
"Customer balance","Klantensaldo",,
"Customer invoices filters","Klantfacturen filters",,
"Customer invoices sequence","Volgorde van klantenfacturen",,
"Customer payments","Betalingen aan klanten",,
"Customer payments waiting for deposit slip","Betalingen van klanten in afwachting van een stortingsbewijs",,
"Customer payments with remaining","Klant betalingen met resterende",,
"Customer recovery",,,
"Customer refund","Terugbetaling aan de klant",,
"Customer refunds","Terugbetalingen aan klanten",,
"Customer refunds filters","Terugbetalingsfilters voor klanten",,
"Customer refunds sequence","Volgorde van klantrestituties",,
"Customer reimbursement type","Type terugbetaling door de klant",,
"Customer sale","Verkoop aan klanten",,
"Customer specific note","Klant specifieke opmerking",,
"Customer tax number","Belastingnummer van de klant",,
"Customer(s)","Klant(en)",,
"Customers","Klanten",,
"Date","Datum",,
"Date of acquisition","Datum van verwerving",,
"Date of bank deposit","Datum van bankdeposito",,
"Date of lettering",,,
"Date of original move",,,
"Date of remittance in bank",,,
"Date of reversion",,,
"Date of unlettering",,,
"Dates","Data",,
"Day (end of month)","Dag (einde van de maand)",,
"Daybook","Dagboek",,
"Daybook Moves","Dagboek Verhuizingen",,
"Daybook move","Dagboek beweging",,
"Days","dagen",,
"Debit","Debet",,
"Debit :","Debet :",,
"Debit Nbr.","Debet Nbr.",,
"Debit Reconcile list","Debet verzoeningslijst",,
"Debit and credit value cannot be negative.","Debet- en kredietwaarde mogen niet negatief zijn.",,
"Debit balance","Debetsaldo",,
"Debit blocking","Debetblokkering",,
"Debit blocking done by",,,
"Debit blocking reason",,,
"Debit blocking until",,,
"Debit line","Debetlijn",,
"Debit remaining","Resterende debet",,
"Debit/Credit","Debet/krediet",,
"Debited Invoices List","Lijst met gedebiteerde facturen",,
"Debited amount","Debet bedrag",,
"Debited invoices","Betaalde facturen",,
"Debited schedule lines List","Gedebiteerde roosterregels Lijst",,
"Debt","Schuld",,
"Debt Recoveries","Schuldinvorderingen",,
"Debt Recovery","Schuldinvordering",,
"Debt Recovery History","Geschiedenis van de invordering van schulden",,
"Debt recovery","Invordering van schulden",,
"Debt recovery Batch","Schuldinvordering Batch",,
"Debt recovery batch type","Type incassobatch",,
"Debt recovery blocking","Blokkering van de invordering van schulden",,
"Debt recovery blocking done by",,,
"Debt recovery blocking reason",,,
"Debt recovery blocking until",,,
"Debt recovery configuration","Configuratie voor schuldherstel",,
"Debt recovery configuration table","Configuratietabel voor schuldherstel",,
"Debt recovery content","Inhoud schuldherstel",,
"Debt recovery history","Geschiedenis van de invordering van schulden",,
"Debt recovery history list","Schuldinvorderingsgeschiedenis lijst",,
"Debt recovery level","Niveau van de invordering van schulden",,
"Debt recovery level waiting for approval.","Niveau van invordering van de schuld in afwachting van goedkeuring.",,
"Debt recovery levels","Niveaus van invordering van schulden",,
"Debt recovery line missing.","Schuldinvorderingslijn ontbreekt.",,
"Debt recovery method","Methode voor de invordering van schulden",,
"Debt recovery method configuration line","Schuld recuperatie methode configuratie lijn",,
"Debt recovery method configuration lines","Schuldenherstel methode configuratie lijnen",,
"Debt recovery method line","De methode van de schuldinvorderingsmethode lijn",,
"Debt recovery method line missing.","Schuldinvorderingsmethode regel ontbreekt.",,
"Debt recovery method line not found",,,
"Debt recovery method lines","Lijnen van de schuldherstelmethode",,
"Debt recovery method missing for the configuration.","Debt recovery methode ontbreekt voor de configuratie.",,
"Debt recovery method missing.","De methode voor de invordering van schulden ontbreekt.",,
"Debt recovery methods","Methoden voor de invordering van schulden",,
"Debt recovery process","Proces voor de invordering van schulden",,
"Debt recovery settings","Instellingen voor schuldherstel",,
"Debt recovery's reporting :","Rapportage van de invordering van schulden :",,
"DebtRecoveryHistory.debtRecoveryMethodLine",,,
"Debtor Name","Schuldenaar Naam",,
"Debtor address","Adres van de debiteur",,
"Default Payment Condition","Voorwaarde voor wanbetaling",,
"Default Payment Modes","Standaardbetaalwijzen",,
"Default email address","Standaard e-mail adres",,
"Degressive","Degressief",,
"Degressive coef","Degressieve coef",,
"Delay reason","Reden voor vertraging",,
"Delegate Rights of Pfp Validator",,,
"Delete","Schrappen",,
"Delivery","Levering",,
"Deposit date","Stortingsdatum",,
"Deposit number","Stortingsnummer",,
"Deposit slip","Stortingsbewijs",,
"Depreciated","Afschrijvingen",,
"Depreciation","Afschrijvingen",,
"Depreciation account","Afschrijvingsrekening",,
"Depreciation account move","Afschrijvingsrekening verhuizing",,
"Depreciation board","Afschrijvingsraad",,
"Depreciation date","Afschrijvingsdatum",,
"Depreciation information","Afschrijvingsinformatie",,
"Depreciation method","Afschrijvingsmethode",,
"Description","Beschrijving",,
"Detail payment amount",,,
"Detailed","Gedetailleerd",,
"Detailed customers balance","Gedetailleerd klantensaldo",,
"Details record code","Details record code",,
"Difference","Verschil",,
"Direct Debit Batch","Automatische incasso Batch",,
"Direct Debit N°","Automatische incasso nr.",,
"Direct debit","Automatische incasso",,
"Direct debit Nbr","Automatische incasso Nbr",,
"Direct debit SEPA","Automatische incasso SEPA",,
"Direct debit blocking","Automatische incasso-blokkering",,
"Direct debit configuration","Automatische incasso-configuratie",,
"Direct debit list","Lijst met automatische incasso's",,
"Direct debit management","Beheer van automatische incasso's",,
"Direct debit operation code","Code automatische incasso-operatie",,
"Direct debit rejects","Weigering van automatische incasso's",,
"Direct debit's export batch %s","Exportbatch van automatische incasso's %s",,
"Direct debit(s) rejected","Afgewezen automatische incasso('s)",,
"Direct debit/IPO/Electronic Payment Order (EPO) CFONB","Automatische incasso/IPO/Elektronische betalingsopdracht (EPO) CFONB",,
"Direct debits","Automatische incasso's",,
"Direct debits management","Beheer van domiciliëringen",,
"Discount","Korting",,
"Discount Type","Type korting",,
"Discount amount","Korting bedrag",,
"Discount rate","Disconteringsvoet",,
"Display code account on printing",,,
"Display cumulative balance on printing",,,
"Display delivery address on printing","Toon leveringsadres bij het afdrukken",,
"Display move sequence on printing",,,
"Display name account on printing",,,
"Display only not completely lettered move lines",,,
"Display partner sequence on printing","Toon partnersequentie bij het afdrukken",,
"Display product code on printing","Toon productcode op afdrukken",,
"Display tax detail on printing","Belastingdetails bij het afdrukken weergeven",,
"Disposal","Verwijdering",,
"Disposal amount","Afgedankte hoeveelheden",,
"Disposal date","Datum van verwijdering",,
"Disposal date must be after the date of the last depreciation.",,,
"Disposal date shouldn't be after the next planned depreciation date. Please realize all depreciations that happened before the disposal.",,,
"Disposal move",,,
"Disposal value","Verwijderingswaarde",,
"Do not export","Niet exporteren",,
"Do not shift into irrecoverable","Verschuiven naar oninbaar",,
"Document Subtype","Document Subtype",,
"Document Type","Documenttype",,
"Domain of use","Domein van gebruik",,
"Doubtful Customer","Twijfelachtige klant",,
"Doubtful Customer Batch","Twijfelachtige klantenbatch",,
"Doubtful Customers","Twijfelachtige klanten",,
"Doubtful account's determination's reporting","Rapportage van de vaststelling van de dubieuze rekening",,
"Doubtful customers account","Twijfelachtige klantenrekening",,
"Doubtful receivables","Dubieuze vorderingen",,
"Draft","Ontwerp",,
"Draft Customer payments","Ontwerpbetalingen van klanten",,
"Draft Moves","Ontwerp Verhuizingen",,
"Draft Supplier payments","Ontwerpbetalingen voor leveranciers",,
"Due Date","Vervaldatum",,
"Due Sale Entries","Te koop inzendingen",,
"Due amount","Verschuldigd bedrag",,
"Due balance","Verschuldigde balans",,
"Due balance debt recovery","Invordering van opeisbare schulden",,
"Due balance recoverable","Invorderbaar saldo",,
"Due date","Vervaldatum",,
"Due date's direct debit %s","Vervaldatum automatische incasso %s",,
"Duration in month","Duur in maand",,
"Edit receipt","Bewerken kassabon",,
"Email","E-mail",,
"Email and paper","E-mail en papier",,
"Email is not sent. Please check email account configuration.",,,
"Email template for invoice and payment schedule rejections","E-mailsjabloon voor het afwijzen van facturen en betalingsschema's",,
"Email to use","E-mail te gebruiken",,
"Employee account","Werknemersaccount",,
"Employee account sequence",,,
"Enable product description copy for customers","Productbeschrijvingskopie voor klanten mogelijk maken",,
"Enable product description copy for suppliers","Productbeschrijvingskopie voor leveranciers inschakelen",,
"End Date","Einddatum",,
"End date","Einddatum",,
"End of month + n days / month","Einde van de maand + n dagen / maand",,
"End of validity date","Einde van de geldigheidsdatum",,
"Ending record code","Einde record code",,
"Enter release in the accounts","Voer de vrijgave in de boekhouding in",,
"Entry","Toegang",,
"Equity","Eigen vermogen",,
"Error - You are not authorized to perform this action","Fout - U bent niet bevoegd om deze handeling uit te voeren",,
"Error in account chart import please check the log","Fout in het importeren van de rekeningdiagram controleer het logboek",,
"Error in move deleting or archiving, please check the log",,,
"Error in move generation","Fout in het genereren van verhuizingen",,
"Error in move validation, please check the log","Fout bij de validatie van de verhuizing, controleer het logboek.",,
"Error on uploading printed invoice:","Fout bij het uploaden van de afgedrukte factuur:",,
"Excel",,,
"Expected amount","Verwacht bedrag",,
"Expected total amount","Verwacht totaal bedrag",,
"Expense","Uitgaven",,
"Expense Payment","Onkostendeclaratie",,
"Expiration date (only for reference)","Vervaldatum (alleen voor referentie)",,
"Export","Exporteren",,
"Export Date","Datum van uitvoer",,
"Export Date fixed to","Exportdatum vastgesteld op",,
"Export code","Code exporteren",,
"Export file",,,
"Export file type","Exporteer bestandstype",,
"Export general balance -> Acc. Soft.","Algemeen saldo exporteren -> Acc. Soft.",,
"Export journal entry -> Acc. Soft.",,,
"Export journal entry -> Administration",,,
"Export purchase -> Acc. Soft.","Exportaankoop -> Acc. Soft.",,
"Export refunds -> Acc. Soft.","Uitvoerrestituties -> Acc. Soft.",,
"Export reimbursement folder (SEPA format) has not been configured for the company %s.","Exportvergoedingsmap (SEPA-formaat) is niet geconfigureerd voor het bedrijf %s.",,
"Export reimbursements","Uitvoerrestituties",,
"Export reporting to invoices direct debits :","Rapportage exporteren naar facturen voor automatische incasso's :",,
"Export reporting to monthly direct debits :","Exporteren van rapportages naar maandelijkse domiciliëringen :",,
"Export sale -> Acc. Soft.","Exportverkoop -> Acc. Soft.",,
"Export to CSV","Exporteren naar CSV",,
"Export treasury -> Acc. Soft.","Export-schatkist -> Acc. Soft.",,
"Export type","Type exporteren",,
"Exported","Uitgevoerd",,
"Exported Direct Debit","Uitgevoerde automatische incasso",,
"Exported moves","Uitgevoerde verhuizingen",,
"Exports","Uitvoer",,
"External Ref.","Extern Ref.",,
"Factor","Factor",,
"Factor credit account","Factor krediet rekening",,
"Factor debit account","Factor debetrekening",,
"Factoring","Factoring",,
"Factorized customer","Gefactoriseerde klant",,
"File","Bestand",,
"File name for payroll journal entries","Bestandsnaam voor salarisjournaalposten",,
"Filepath for direct debit exports (CFONB)","Bestandstraject voor de uitvoer van domiciliëringen (CFONB)",,
"Filepath for exported files (Accounting)","Bestandspad voor geëxporteerde bestanden (Boekhouding)",,
"Filepath for rejected reimbursements","Bestandstraject voor afgewezen terugbetalingen",,
"Filepath for temporary rejected reimbursements import","Bestandspad voor tijdelijke afgewezen vergoedingen bij invoer",,
"Filepath to import rejected records","Bestandspad om geweigerde records te importeren",,
"Filter","Filter",,
"Filter on supplier",,,
"Final","Finale",,
"Financial","Financieel",,
"Financial Accounts","Financiële rekeningen",,
"Financial Accounts Management","Beheer van de financiële rekeningen",,
"First depreciation date","Eerste afschrijvingsdatum",,
"First depreciation date cannot be before Acquisition date.",,,
"Fiscal position","Fiscale positie",,
"Fiscal positions","Fiscale posities",,
"Fiscal year","Boekjaar",,
"Fiscal years","Fiscaal jaar",,
"Fixed Assets","Vaste activa",,
"Fixed asset","Vaste activa",,
"Fixed asset categories","Categorieën van vaste activa",,
"Fixed asset category","Categorie vaste activa",,
"Fixed asset category is missing on invoice line for product %s","Vaste activa categorie ontbreekt op factuurregel voor product %s",,
"Fixed asset category required on invoices","Vereiste categorie van vaste activa op facturen",,
"Fixed asset line","Vaste activa lijn",,
"Fixed asset lines","Vaste activa lijnen",,
"Fixed asset type","Soort vaste activa",,
"Fixed asset types","Soorten vaste activa",,
"Fixed assets","Vaste activa",,
"Follow-up",,,
"Forecast (invoice)","Prognose (factuur)",,
"Forecast (order)","Prognose (bestelling)",,
"Format","Formaat",,
"Free","Gratis",,
"From","Van",,
"From Date","Vanaf datum",,
"From rejection","Van afwijzing",,
"Full name","Volledige naam",,
"General","Algemeen",,
"General Details","Algemene details",,
"General balance","Algemeen evenwicht",,
"General ledger","Grootboek",,
"General ledger 2","Grootboek 2",,
"Generate Moves","Genereer bewegingen",,
"Generate Reverse Move",,,
"Generate Taxlines",,,
"Generate account configurations","Accountconfiguraties genereren",,
"Generate invoice","Factuur genereren",,
"Generate irrecoverable report","Genereer oninbaar rapport",,
"Generate move for advance payment","Genereer verhuizing voor vooruitbetaling",,
"Generate move for payment on invoice","Genereer beweging voor betaling op factuur",,
"Generate move from template","Genereer beweging van sjabloon",,
"Generate periods","Genereer periodes",,
"Generate refund","Genereer restitutie",,
"Generate reimbursements","Genereer vergoedingen",,
"Generate subscriptions invoices","Abonnementenfacturen genereren",,
"Generated move","Gegenereerde verhuizing",,
"Generated moves","Gegenereerde verhuizingen",,
"Get information from 1st Move line","Krijg informatie van de 1e Verplaatsingslijn",,
"Get invoices and schedule lines to set as irrecoverable","Facturen en planningsregels als oninbaar in te stellen",,
"Get overdue payments","Achterstallige betalingen krijgen",,
"Global","Wereldwijd",,
"Graph","Grafiek",,
"Graph type","Grafiektype",,
"Gross value","Bruto waarde",,
"Has pending payments","Heeft hangende betalingen",,
"Header record code","Koptekstrecord code",,
"Hide Discount on prints","Verberg Korting op afdrukken",,
"Hide move lines in bank reconciliation",,,
"Historical Period","Historische periode",,
"History","Geschiedenis",,
"Ignore in accounting","Negeer in de boekhouding",,
"Ignore in debt recovery process","Negeer in het invorderingsproces van schulden",,
"Immobilisation","Immobilisatie",,
"Import","Importeren",,
"Import a chart","Importeren van een grafiek",,
"Important","Belangrijk",,
"Imput amount","Toerekening bedrag",,
"Imput. amount in currency","Toegerekend bedrag in valuta",,
"Imputed by","Toegerekend door",,
"Imputed on","Toegerekend aan",,
"In ATI","In ATI",,
"In Payment Mode","In Betaalmodus",,
"In progress","In uitvoering",,
"Inactive","Inactief",,
"Incident type","Type incident",,
"Include other bank accounts","Inclusief andere bankrekeningen",,
"Income","Inkomen",,
"Incoming Payment Mode","Inkomende Betaalwijze",,
"Info","Info",,
"Information","Informatie",,
"Informations","Informatie",,
"Interbank codes","Interbancaire codes",,
"Interbank codes list","Interbancaire codelijst",,
"Interbank codes lists","Interbancaire codelijsten",,
"Internal Ref.","Intern Ref.",,
"Inv. on","Inv. op",,
"Invalid automatic partner account creation mode, this is a bug that should be reported.",,,
"Invoice","Factuur",,
"Invoice & Rejects","Factuur & Afwijzingen",,
"Invoice ATI/WT","Factuur ATI/WT",,
"Invoice Dashboard","Factuur Dashboard",,
"Invoice Date","Factuur Datum",,
"Invoice Lines","Factuurlijnen",,
"Invoice N°","Factuur nr.",,
"Invoice Purchase Payment Condition distribution","Factuur Aankoopfactuur Betaling Voorwaarde distributie",,
"Invoice Purchase by currency (tax excl.)","Factuur Aankoop per valuta (excl. belastingen)",,
"Invoice Purchase by month (tax excl.)","Factuur Aankoop per maand (excl. btw)",,
"Invoice Purchase situation (tax incl.)","Factuur Inkoopsituatie (incl. belasting)",,
"Invoice Sale Payment Condition distribution","Factuur Verkoop Betaling Voorwaarde distributie",,
"Invoice Sale by currency (tax excl.)","Factuur Verkoop per valuta (excl. belastingen)",,
"Invoice Sale by month (tax excl.)","Factuur Verkoop per maand (excl. btw)",,
"Invoice Sale situation (tax incl.)","Factuur Verkoopsituatie (incl. belasting)",,
"Invoice and Refunds Sale situation (tax incl.)","Factuur en Restitutie Verkoopsituatie (incl. belasting)",,
"Invoice batch","Factuur partij",,
"Invoice batches","Factuur batches",,
"Invoice canceled","Factuur geannuleerd",,
"Invoice concerned by the debt recovery","Factuur met betrekking tot de invordering van de schuld",,
"Invoice content","Inhoud van de factuur",,
"Invoice created","Factuur aangemaakt",,
"Invoice date can't be in the future.","Factuurdatum kan in de toekomst niet meer zijn.",,
"Invoice date of origin can't be in the future.","Factuurdatum van oorsprong kan in de toekomst niet meer zijn.",,
"Invoice final status","Factuur definitieve status",,
"Invoice initial status","Factuur initiële status",,
"Invoice is passed in doubfult debit, and can't be canceled","Factuur wordt in dubbeldeclaratie doorgegeven en kan niet worden geannuleerd.",,
"Invoice line","Factuurlijn",,
"Invoice line filters",,,
"Invoice lines","Factuur lijnen",,
"Invoice of origin","Factuur van oorsprong",,
"Invoice payment reference",,,
"Invoice rejected","Factuur geweigerd",,
"Invoice sending media","Factuur verzendende media",,
"Invoice type",,,
"Invoice type missing on invoice %s","Factuurtype ontbreekt op de factuur %s",,
"Invoice validation's reporting :","Factuurvalidatie van de rapportage :",,
"Invoice ventilation's reporting :","Factuur ventilatie rapportage :",,
"Invoice with payments details",,,
"Invoice's or credit note's date can't be previous last invoice ventilated on month's date","Facturen of creditnota's kunnen niet de vorige factuur of creditnota zijn die op maanddatum werd geventileerd.",,
"Invoice's or credit note's date can't be previous last invoice ventilated on year's date","De datum van de factuur of creditnota kan niet de vorige laatste geventileerde factuur zijn op de datum van het jaar.",,
"Invoice's or credit note's date can't be previous last invoice ventilated's date","De datum van de factuur of creditnota kan niet de datum van de laatste geventileerde factuur of creditnota zijn.",,
"Invoice's reject move's creation %s","Factuur verwerpt de creatie van de verhuizing %s",,
"Invoice(s) direct debit(s) treated","Behandelde factuur(en) automatische incasso(s)",,
"Invoice(s) validated","Factuur (facturen) gevalideerd",,
"Invoice(s) ventilated","Factuur(en) geventileerd",,
"Invoice.advancePayment","Voorafgaande factuur",,
"Invoice.advancePayments",,,
"Invoice.afterDiscount","na een korting van",,
"Invoice.amountRemaining",,,
"Invoice.bankDetails","Bankgegevens",,
"Invoice.bankingInfo","Bank info",,
"Invoice.base","Basis",,
"Invoice.cancelInvoiceNo",,,
"Invoice.cheque","Cheque",,
"Invoice.clientRef","Klant Ref.",,
"Invoice.customerPartnerSeq","Klant Nr.",,
"Invoice.customerTaxNumber","Belasting nr.",,
"Invoice.date","Datum",,
"Invoice.description","Beschrijving",,
"Invoice.discountAmount","Korting",,
"Invoice.documentRef","Referentiedocument",,
"Invoice.draftInvoiceNo","PROFORMA FACTUUR NR.",,
"Invoice.dueDate","Vervaldatum",,
"Invoice.expenseProduct","Factuur.expenseProduct",,
"Invoice.expenseTaxAmount","Factuur.expenseTaxAmount",,
"Invoice.expenseTitle","Factuur.expenseTitle",,
"Invoice.expenseTotalAmount","Factuur.kostenTotaalBedrag",,
"Invoice.imputedOn","toegerekend aan",,
"Invoice.invoiceAdvPaymentNo","VOORSCHOTFACTUUR NR.",,
"Invoice.invoiceBalanceNo","BALANSFACTUUR N°",,
"Invoice.invoiceNo","INVOICE NR.",,
"Invoice.note","Opmerking",,
"Invoice.of","van",,
"Invoice.paymentTerms","Betalingsvoorwaarden",,
"Invoice.priceExclTax","Prijs excl. btw",,
"Invoice.priceInclTax","Prijs incl. btw",,
"Invoice.productCode","Productcode",,
"Invoice.proformaInvoice",,,
"Invoice.purchaseInvoiceAdvPaymentNo","VOORAFGAANDE AANKOOPFACTUUR NR.",,
"Invoice.purchaseInvoiceBalanceNo","SALDO AANKOOPFACTUUR N°",,
"Invoice.purchaseInvoiceNo","AANKOOPFACTUUR NR.",,
"Invoice.purchaseRefundNo","TERUGGAVE VAN DE AANKOOPSOM NR.",,
"Invoice.qtyUnit","Qty / Eenheid",,
"Invoice.refundNo","REFUND NR.",,
"Invoice.subscriptionPeriod","Periode van %s tot %s",,
"Invoice.supplier","Leverancier",,
"Invoice.supplierPartnerSeq","Leverancier Nr.",,
"Invoice.supplyRef","Leverancier Ref.",,
"Invoice.tax","TAX",,
"Invoice.taxAmount","Belasting Bedrag",,
"Invoice.termsAndConditions","Voorwaarden en bepalingen",,
"Invoice.timesheetActivity","Factuur.timesheetActiviteit",,
"Invoice.timesheetDuration","Factuur.timesheetDuration",,
"Invoice.timesheetTitle","Factuur.timesheetTitel",,
"Invoice.timesheetUser","Factuur.timesheetGebruiker",,
"Invoice.totalDiscount","Korting",,
"Invoice.totalExclTax","Totaal excl. belastingen",,
"Invoice.totalExclTaxWithoutDiscount","Totaal bruto excl. belastingen",,
"Invoice.totalInclTax","Totaal incl. belasting",,
"Invoice.totalTax","Totaal Belastingen",,
"Invoice.totalToPay","Totaal te betalen",,
"Invoice.unitPrice","Eenheidsprijs",,
"InvoicePayment.amount",,,
"InvoicePayment.date",,,
"InvoicePayment.payment_mode",,,
"InvoicePayment.type",,,
"Invoiced","Gefactureerd",,
"Invoiced Turnover This year vs Last year","Gefactureerde omzet Dit jaar ten opzichte van vorig jaar",,
"Invoices","Facturen",,
"Invoices copy","Facturen kopiëren",,
"Invoices copy select","Facturen kopiëren selecteren",,
"Invoices selection","Facturen selectie",,
"Invoices sequences","Facturenreeksen",,
"Invoices to pay","Facturen te betalen",,
"Invoices(DD)","Facturen (DD)",,
"Invoicing","Facturatie",,
"Invoicing informations","Facturatie-informatie",,
"Irrecoverable","Onherstelbaar",,
"Irrecoverable Journal","Niet-terugvorderbaar tijdschrift",,
"Irrecoverable Shift Reason","Onherstelbare Shift Reden",,
"Irrecoverable account","Niet-terugvorderbare rekening",,
"Irrecoverable reporting","Niet-terugvorderbare rapportage",,
"Irrecoverable shift reason","Onherstelbare reden voor verschuiving",,
"Irrecoverable shifting reason","Onherstelbare reden van verschuiven",,
"Irrecoverable status","Niet-terugvorderbare status",,
"Irrecoverables","Niet-recupereerbare goederen",,
"Is already reverse",,,
"Is updating","Wordt bijgewerkt",,
"Journal","Tijdschrift",,
"Journal %s does not have any account move sequence configured","Journal %s heeft geen account verhuisvolgorde geconfigureerd",,
"Journal Type","Tijdschrifttype",,
"Journal types","Tijdschrifttypen",,
"Journals","Tijdschriften",,
"LCR/BOR","LCR/BOR",,
"Label","Etiket",,
"Label for automatic moveline generation","Etiket voor automatische beweginggeneratie",,
"Last debt recovery date","Laatste invorderingsdatum",,
"Last number iban bic","Laatste nummer iban bic",,
"Last print date","Laatste afdrukdatum",,
"Legal note on sale invoices","Wettelijke nota op verkoopfacturen",,
"Level","Niveau",,
"Level to apply / awaiting",,,
"Line Nbr.","Lijn Nbr.",,
"Linear","Lineair",,
"Linked Adjusting Moves","Gekoppeld Aanpassen Verplaatsingen",,
"List of invoices to pay","Lijst van te betalen facturen",,
"List of invoices/schedule lines with remaining amount to pay","Lijst van facturen/schema's met het resterende te betalen bedrag",,
"Litigation",,,
"Load cheques","Beladingscheques",,
"Load selected lines","Laad geselecteerde lijnen",,
"Long term debt duration (month)","Schuldduur op lange termijn (maand)",,
"Lower reimbursement limit","Onderste vergoedingslimiet",,
"Mail transit time","Doorgangstijd van de post",,
"Manage advance payment invoice","Beheer voorschotfactuur",,
"Manage analytic accounting","Beheer analytische boekhouding",,
"Manage customerCredit","Beheer customerCredit",,
"Manage factors","Beheer factoren",,
"Manage multi budgets on lines","Beheer meerdere budgetten op lijnen",,
"Management","Beheer",,
"Managements","Beheer",,
"Mandate signature city","Mandaat handtekening stad",,
"Mandate signature date","Datum handtekening mandaat",,
"Manual Misc. Operation Journal","Handmatig Misc. Verrichtingsjournaal",,
"Manual validation","Handmatige validatie",,
"Mass payment","Massabetaling",,
"Max Amount to reconcile","Maximaal overeen te stemmen bedrag",,
"Max Nbr. for payment schedule rejection","Max. Nbr. voor afwijzing van het betalingsschema",,
"Max Nbr. of invoices rejection","Max. aantal geweigerde facturen",,
"Merge Cust. Invoices","Cust samenvoegen. Facturen",,
"Merge into single cust. invoice","Samenvoegen tot een enkele factuur.",,
"Message models","Bericht modellen",,
"Message on printing","Bericht over afdrukken",,
"Message template","Sjabloon voor berichten",,
"Method name","Methode naam",,
"Min. amount (€)","Min. bedrag (€)",,
"Misc. Moves","Misc. Verhuizingen",,
"Missing deposit slip sequence for company %s","Ontbrekende volgorde van stortingsbewijzen voor bedrijven %s",,
"Missing direct debit payment mode in the company's account configuration","Ontbrekende automatische incassomodus in de accountconfiguratie van het bedrijf",,
"Missing subrogation release sequence for company %s","Ontbrekende subrogatie vrijgavevolgorde voor bedrijf %s",,
"Month","Maand",,
"Monthly direct debit(s) treated","Maandelijkse domiciliëring(en) behandeld",,
"Monthly payments","Maandelijkse betalingen",,
"Move","Verplaatsen",,
"Move From Template","Verplaats van sjabloon",,
"Move Line","Verplaatsingslijn",,
"Move Line generated","Verplaatsingslijn gegenereerd",,
"Move Lines","Verplaatsingslijnen",,
"Move Lines Export Config","Verplaatsingslijnen Exporteren Config.",,
"Move Lines data input","Invoer van gegevens van bewegingslijnen",,
"Move Template Types","Sjabloontypen verplaatsen",,
"Move Templates","Sjablonen verplaatsen",,
"Move account sens %s can't be determined","Move account sens %s kan niet worden bepaald",,
"Move canceled","Verplaatsing geannuleerd",,
"Move created","Verplaatsing gemaakt",,
"Move date","Verhuisdatum",,
"Move description",,,
"Move export","Verplaats exporteren",,
"Move filters","Filters verplaatsen",,
"Move is ventilated on a closed period, and can't be canceled","Beweging wordt geventileerd op een gesloten periode en kan niet worden geannuleerd.",,
"Move line","Verplaatsing lijn",,
"Move line created","Verplaatsing lijn gemaakt",,
"Move line filters","Verplaats lijnfilters",,
"Move line list","Lijst met lijnen verplaatsen",,
"Move lines","Lijnen verplaatsen",,
"Move lines generated","Verplaats gegenereerde lijnen",,
"Move lines recovered","Teruggewonnen lijnen verplaatsen",,
"Move lines security settings","Beveiligingsinstellingen voor lijnen verplaatsen",,
"Move list to validate",,,
"Move should be unreconcile before to cancel the invoice","Verplaatsing moet niet verzoenbaar zijn voordat u de factuur annuleert.",,
"Move template","Sjabloon verplaatsen",,
"Move template line","Sjabloonregel verplaatsen",,
"Move template type","Sjabloontype verplaatsen",,
"Move templates","Sjablonen verplaatsen",,
"Move validated","Verplaatsing gevalideerd",,
"Move(s) has been archived successfully","Move(s) is succesvol gearchiveerd",,
"Move(s) has been removed or archived successfully",,,
"Move(s) has been removed successfully",,,
"MoveLine","Verplaatsingslijn",,
"MoveLine Amount","Bedrag MoveLine Bedrag",,
"MoveLine content data input","MoveLine inhoudelijke gegevensinvoer",,
"MoveLine.amountReconciled",,,
"MoveLines content data input","MoveLines inhoud gegevensinvoer",,
"Moves","Verhuizingen",,
"Moves Lines (Moves) exported","Verhuizingen Lijnen (Verhuizingen) uitgevoerd",,
"Moves export batch's reporting :","Verplaatst exporteren van batchrapportage :",,
"Moves exported","Verhuizingen geëxporteerd",,
"Moves from invoices/refunds","Verhuizingen van facturen/terugbetalingen",,
"Moves from payment","Gaat van betaling af",,
"Moves generated","Verhuizingen gegenereerd",,
"Moves to export","Verhuist naar de export",,
"Moves to validate",,,
"Moves validated successfully","Verhuizingen met succes gevalideerd",,
"Must be solded out","Moet uitverkocht zijn",,
"My awaiting PFP",,,
"My budgets","Mijn budgetten",,
"N days / month + end of month","N dagen / maand + einde van de maand",,
"N days / month + end of month at","N dagen / maand + einde van de maand op",,
"Name","Naam",,
"Nbr. of terms","Aantal termen",,
"Net","Netto",,
"New","Nieuw",,
"New Pfp Validator",,,
"New customer account","Nieuwe klantenaccount",,
"New employee account","Nieuwe werknemersaccount",,
"New move","Nieuwe verhuizing",,
"New notification","Nieuwe kennisgeving",,
"New release","Nieuwe release",,
"New supplier account","Nieuwe leveranciersaccount",,
"No Accounting Situation related to %s.",,,
"No Lines selected","Geen lijnen geselecteerd",,
"No invoice to pay","Geen factuur te betalen",,
"No items have been selected. Do you want to continue?","Er zijn geen items geselecteerd. Wilt u doorgaan?",,
"No of Units","Aantal eenheden",,
"No reimbursement found for the ref %s and the company %s.","Geen terugbetaling gevonden voor de ref %s en de onderneming %s.",,
"Not implemented for OSM","Niet geïmplementeerd voor OSM",,
"Note: there are existing not imputed client refunds.",,,
"Note: there are existing not imputed supplier refunds.",,,
"Notes","Opmerkingen",,
"Notification","Kennisgeving",,
"Notification item","Meldingspunt",,
"Notification items","Meldingspunten",,
"Notification validated","Kennisgeving gevalideerd",,
"Notifications","Kennisgevingen",,
"Number Of Supplier Invoices Per Month","Aantal leveranciersfacturen per maand",,
"Number Of Units On Supplier Invoices On Last 12 Month","Aantal eenheden op facturen van de leverancier op de laatste 12 maanden",,
"Number of cheques","Aantal cheques",,
"Number of depreciation","Aantal afschrijvingen",,
"OR","OF",,
"Old Schedules","Oude schema's",,
"Old qty","Oude qty",,
"One id is null",,,
"Ongoing Schedules","Lopende schema's",,
"Only 'Draft' moves can be deleted","Alleen Ontwerp-verhuizingen kunnen worden verwijderd",,
"Open the annual accounts of the next year",,,
"Open the year accounts",,,
"Operation code","Verrichtingscode",,
"Options","Opties",,
"Ordered","Besteld",,
"Ordered and invoiced","Besteld en gefactureerd",,
"Origin","Oorsprong",,
"Origin date","Oorsprong datum",,
"Origin date is missing on the invoice","Oorsprongsdatum ontbreekt op de factuur",,
"Origin tax line",,,
"Original invoice",,,
"Original piece amount","Origineel stukbedrag",,
"Other","Andere",,
"Other on","Andere op",,
"Others","Andere",,
"Out Payment Mode","Uit Betaalwijze",,
"Outgoing Payment Mode","Uitgaande Betaalwijze",,
"Overdue moveline","Achterstallige verhuizing",,
"Overdue payment","Achterstallige betaling",,
"Overpayment before","Te veel betaald voor",,
"Overpayment clearance","Te veel betaalde bedragen",,
"Overpayments clearances","Te hoge betalingstermijnen",,
"Overpayments collected","Te veel geïnde bedragen",,
"Overview","Overzicht",,
"Owner deceased","Eigenaar overleden",,
"PDF",,,
"PFP",,,
"PFP Validator",,,
"PFP decision date",,,
"PFP val.",,,
"PFP validated",,,
"Pack lines","Verpakkingslijnen",,
"Pack price select","Pakketprijs selecteren",,
"Paid on","Betaald op",,
"Paper","Papier",,
"Parent Account","Ouderaccount",,
"Parent Analytic Acc.","Ouderlijke Analytische Acc.",,
"Partner","Partner",,
"Partner Balance due","Partner Saldo verschuldigd",,
"Partner account","Partner account",,
"Partner account missing on the invoice %s","Partneraccount ontbreekt op de factuur %s",,
"Partner balance","Partner saldo",,
"Partner balance viewer configuration","Partner balans viewer configuratie",,
"Partner category","Categorie partners",,
"Partner code",,,
"Partner credit balance reimbursement","Terugbetaling van het creditsaldo van de partner",,
"Partner full name","Volledige naam partner",,
"Partner general ledger",,,
"Partner information","Partner informatie",,
"Partner is missing on the invoice %s","Partner ontbreekt op de factuur %s",,
"Partner seq","Partner seq",,
"Partner situation must be updated","Partner situatie moet worden bijgewerkt",,
"Partner to Credit","Partner op krediet",,
"Partner to Debit","Partner aan Debet",,
"Partner to credit","Partner op krediet",,
"Partner to debit","Partner om te debiteren",,
"Partner(s) treated","Behandelde partner(s)",,
"Partners","Partners",,
"Passed for payment",,,
"Passed for payment validation",,,
"Path for reimbursement files (CFONB)","Pad voor terugbetalingsdossiers (CFONB)",,
"Path for reimbursement files (SEPA)","Pad voor vergoedingsdossiers (SEPA)",,
"Pay selected invoices","Betaal geselecteerde facturen",,
"Payable","Betaalbaar",,
"Payer","Betaler",,
"Payer partner","Betaler partner",,
"Payer quality","Betaler kwaliteit",,
"Payer quality configuration line","Betaler kwaliteit configuratie lijn",,
"Payer quality configuration lines","Betaler kwaliteit configuratie lijnen",,
"Payment","Betaling",,
"Payment Condition","Betaling Voorwaarde",,
"Payment Mode","Betaalwijze",,
"Payment Move","Betaling Verplaatsen",,
"Payment Rejected","Betaling afgewezen",,
"Payment Schedule","Betalingsschema",,
"Payment Schedule line","Betalingsschema regel",,
"Payment Schedules","Betalingsschema's",,
"Payment account","Betaalrekening",,
"Payment condition","Betalingsconditie",,
"Payment conditions","Betalingsvoorwaarden",,
"Payment date","Betalingsdatum",,
"Payment differences","Verschillen in betaling",,
"Payment entry's type missing from payment entry %s","Soort betaling ontbreekt in betalingsinvoer %s",,
"Payment mode","Betaalwijze",,
"Payment mode after rejection","Betaalwijze na afwijzing",,
"Payment mode for direct debit","Betaalwijze voor automatische incasso",,
"Payment mode type","Type betaalwijze",,
"Payment modes","Betaalwijzen",,
"Payment move","Betaling verplaatsen",,
"Payment notification","Kennisgeving van betaling",,
"Payment period (N days / Month)","Betalingstermijn (N dagen / Maand)",,
"Payment schedule","Betalingsschema",,
"Payment schedule filters","Betalingsschema filters",,
"Payment schedule line","Betalingsschema regel",,
"Payment schedule line filters","Betalingsschema regelfilters",,
"Payment schedule lines","Betalingsschema lijnen",,
"Payment schedule lines:all","Betalingsschema lijnen: alle",,
"Payment schedule(s) rejected","Betalingsschema('s) afgewezen",,
"Payment smoothing(DD)","Betaling gladstrijken (DD)",,
"Payment terms","Betalingsvoorwaarden",,
"Payment to the factor","Betaling aan de factor",,
"Payment to the factor after factor return","Betaling aan de factor na factorteruggave",,
"Payment type","Soort betaling",,
"Payment voucher","Betaalvoucher",,
"Payment voucher filters","Betaalvoucher filters",,
"Payment voucher invoices to pay","Betaalvoucher facturen te betalen",,
"Payment vouchers","Betalingsbewijzen",,
"Payment vouchers on invoice","Betalingsbewijzen op factuur",,
"Payment(s) schedule(s) rejected","Betalingsschema('s) afgewezen",,
"Payments","Betalingen",,
"Payments assistant","Assistent betalingen",,
"Payments details","Betalingen details",,
"Pending","In afwachting van",,
"Per partner","Per partner",,
"Per product/family","Per product/familie",,
"Percentage","Percentage",,
"Percentage of advance payment",,,
"Period","Periode",,
"Period duration","Duur van de periode",,
"Period type","Type periode",,
"Periodical processing","Periodieke verwerking",,
"Periodicity","Periodiciteit",,
"Periodicity in month","Periodiciteit in maand",,
"Periods","Periodes",,
"Periods generation assistant","Perioden generatie assistent",,
"Person in charge","Verantwoordelijke persoon",,
"Pfp validator changed successfully",,,
"Planned","Gepland",,
"Please clear all existing periods before generating new ones","Gelieve alle bestaande periodes te wissen voordat u nieuwe periodes genereert",,
"Please close this notebook to go back to the payment voucher. Please refresh the payment voucher to see the changes.","Sluit dit notitieboekje om terug te keren naar de betalingsbon. Vernieuw de betalingsvoucher om de wijzigingen te zien.",,
"Please fill input lines","Vul de invoerregels in",,
"Please fill printing settings on following invoices: %s","Vul de afdrukinstellingen in op de volgende facturen: %s",,
"Please fill printing settings on invoice %s.","Vul de afdrukinstellingen op de factuur %s in.",,
"Please input values between 1 to 100","Gelieve waarden tussen 1 en 100 in te voeren",,
"Please select 'Draft' or 'Daybook' or 'Canceled' moves",,,
"Please select 'Draft' or 'Simulated' moves","Selecteer 'Ontwerp' of 'Gesimuleerde' bewegingen",,
"Please select an earlier date or equal to today's date",,,
"Please select the invoice(s) to print.","Selecteer de af te drukken factuur(en).",,
"Please set a reported balance date on fiscal year",,,
"Prefix based",,,
"Prefix to be prepended on customer accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Prefix to be prepended on employee accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Prefix to be prepended on supplier accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Previous Move","Vorige Verhuizing",,
"Price List","Prijslijst",,
"Price list","Prijslijst",,
"Print","Afdrukken",,
"Print Move","Afdrukken Verplaatsen",,
"Print annex","Afdrukken van de bijlage",,
"Print invoices","Facturen afdrukken",,
"Print receipt","Kassabon afdrukken",,
"Print to PDF","Afdrukken naar PDF",,
"Print/Export","Afdrukken/exporteren",,
"Printed pdf","Gedrukt in pdf-formaat",,
"Printing","Afdrukken",,
"Printing informations","Informatie afdrukken",,
"Printing output","Afdrukuitvoer",,
"Printing settings","Afdrukinstellingen",,
"Product","Product",,
"Product Category","Productcategorie",,
"Product Code","Productcode",,
"Product Name","Productnaam",,
"Product categories","Productcategorieën",,
"Product to partially invoice sale order","Product om gedeeltelijk te factureren verkooporder",,
"Products","Producten",,
"Profit accounts","Winstrekeningen",,
"Proforma","Proforma",,
"Prorata temporis","Prorata temporis",,
"Prospect",,,
"Provision","Voorziening",,
"Publication date","Datum van publicatie",,
"Publish deposit slip","Stortingsbewijs publiceren",,
"Purchase Entries","Inzendingen kopen",,
"Purchase Invoices","Facturen kopen",,
"Purchase Invoices Details","Aankoopfacturen Details van facturen",,
"Purchase account","Aankooprekening",,
"Purchase account is required for fixed asset disposal move.",,,
"Purchase interface","Aankoop interface",,
"Purchase journal type","Aankoop tijdschrift type",,
"PurchaseInvoicesDetails-","AankoopfacturenDetails-details",,
"PurchaseInvoicesDetails.company","Bedrijf",,
"PurchaseInvoicesDetails.invoiced","Gefactureerd",,
"PurchaseInvoicesDetails.ordered","Besteld",,
"PurchaseInvoicesDetails.productCategories","Productcategorieën",,
"PurchaseInvoicesDetails.publicationDate","Uitgave datum",,
"PurchaseInvoicesDetails.subtotal","Subtotalen",,
"PurchaseInvoicesDetails.sumByPartner","Som per partner en per maand",,
"PurchaseInvoicesDetails.sumByProduct","Som per product en per maand",,
"PurchaseInvoicesDetails.title","Gegevens van inkoopfacturen",,
"PurchaseInvoicesDetails.totalInvoice","Totaal gefactureerd bedrag op",,
"PurchaseInvoicesDetails.totalOrder","Totaal bedrag besteld op",,
"PurchaseInvoicesDetails.totalTurnover","Totale verwachte omzet op",,
"Purchases Invoiced","Aankopen gefactureerd",,
"Qty","Qty",,
"Qty Unit","Qty Eenheid",,
"Rank Nbr","Rang Nbr",,
"Rate",,,
"Real (accounting)","Echt (boekhoudkundig)",,
"Realize","Realiseren",,
"Realize Fixed asset lines Batch","Vaste activa lijnen realiseren Batch",,
"Realize fixed asset lines","Realiseren van vaste activa lijnen",,
"Realized","Gerealiseerd",,
"Realized amount","Gerealiseerd bedrag",,
"Realized fixed asset lines","Gerealiseerde vaste activa lijnen",,
"Realized line",,,
"Realized lines",,,
"Realized total amount",,,
"Reason","Reden",,
"Reason of refusal",,,
"Reason of refusal to pay",,,
"Reasons of cancelation","Redenen van annulering",,
"Receipt N°","Ontvangstbewijsnummer",,
"Receipt N°(Payment voucher)","Ontvangstbewijs nr.(Betaalbon)",,
"Receivable","Vorderingen",,
"Receivables recovery","Recuperatie van vorderingen",,
"Recent rejects","Recente weigeringen",,
"Recipient record code","Ontvanger record code",,
"Reconcilable","Verzoenbaar",,
"Reconcilations","Verzoening",,
"Reconcile","Verzoenen",,
"Reconcile Group","Belettering",,
"Reconcile Group (Draft)","Briefing (ontwerp)",,
"Reconcile Group (Final)","Belettering (definitief)",,
"Reconcile Groups","Brieven",,
"Reconcile filters","Filters op elkaar afstemmen",,
"Reconcile group","Belettering",,
"Reconcile list","Aansluitingslijst",,
"Reconciliation : Selected moves lines must concern the same company. Reconcile : %s company \n Debit move line : %s company \n Credit move line : %s company","Verzoening: Geselecteerde verhuislijnen moeten betrekking hebben op hetzelfde bedrijf. Reconcile : %s bedrijf ☺ Debet verhuislijn : %s bedrijf ♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥.",,
"Reconciliation date","Afstemmingsdatum",,
"Ref.","Ref.",,
"Ref. on","Ref. op",,
"Reference","Referentie",,
"Reference Date","Referentiedatum",,
"Reference date","Referentiedatum",,
"Reference date undefined.","Referentiedatum niet gedefinieerd.",,
"Reference documents","Referentiedocumenten",,
"Refund","Terugbetaling",,
"Refund interface","Terugbetaling interface",,
"Refund invoice","Terugbetalingsfactuur",,
"Refunds","Terugbetalingen",,
"Refunds from invoice %s","Restituties op facturen %s",,
"Refusal to pay",,,
"Regenerating the printed copy can lead to several conflicting copies to be distributed. Do you still want to regenerate the printed copy?","Het regenereren van de gedrukte kopieën kan leiden tot het verspreiden van meerdere tegenstrijdige kopieën. Wilt u de geprinte kopieën nog steeds regenereren?",,
"Register a mass payment","Registreer een massabetaling",,
"Register a payment","Een betaling registreren",,
"Register payment","Betaling registreren",,
"Reimbursed","Terugbetaald",,
"Reimbursed amount","Terugbetaald bedrag",,
"Reimbursement","Vergoeding",,
"Reimbursement Batch","Vergoeding Batch",,
"Reimbursement Export","Terugbetaling Export",,
"Reimbursement Journal","Terugbetaling Tijdschrift",,
"Reimbursement account","Vergoedingsrekening",,
"Reimbursement batch type","Vergoeding partijtype",,
"Reimbursement configuration","Vergoeding configuratie",,
"Reimbursement details","Vergoeding details",,
"Reimbursement email template","Vergoeding e-mail sjabloon",,
"Reimbursement filters","Vergoedingsfilters",,
"Reimbursement ongoing",,,
"Reimbursement reject %s","Terugbetaling afgekeurd %s",,
"Reimbursement rejects","Terugbetaling weigert",,
"Reimbursement status","Vergoedingsstatus",,
"Reimbursement's import's batch %s","Terugbetaling van de invoer van de partij %s",,
"Reimbursement(s) created","Vergoeding(en) gemaakt",,
"Reimbursement(s) rejected","Vergoeding(en) afgewezen",,
"Reimbursement(s) treated","Vergoeding(en) behandeld",,
"Reimbursements","Vergoedingen",,
"Reimbursements to validate","Terugbetalingen om te valideren",,
"Reject","Verwerpen",,
"Reject %s","Verwerpen %s",,
"Reject Information","Informatie afwijzen",,
"Reject counter","Teller afwijzen",,
"Reject type","Type afwijzen",,
"Reject/Return code","Code afwijzen/terugkeer",,
"Rejected","Afgewezen",,
"Rejected Reimbursements Import","Verworpen Vergoedingen Vergoedingen Invoer",,
"Rejected amount","Afgewezen bedrag",,
"Rejected reimbursement","Verworpen vergoeding",,
"Rejected reimbursements","Verworpen terugbetalingen",,
"Rejected schedule line","Afgekeurde dienstregelingslijn",,
"Rejected schedule lines","Afgekeurde planningsregels",,
"Rejected wire transfer operation code","Afgekeurde code voor het gebruik van de bankoverschrijving",,
"Rejection","Afwijzing",,
"Rejection date","Datum van afwijzing",,
"Rejection move","Verplaatsing afwijzen",,
"Rejection move line","Verplaatsingslijn afwijzen",,
"Rejection reason","Reden van afwijzing",,
"Rejects journal","Weigert tijdschrift",,
"Rejects of cheques","Afwijzing van cheques",,
"Rejects over past 30 days","Afwijzingen over de afgelopen 30 dagen",,
"Rejects reasons and codes list","Verwerpt redenen en codelijst",,
"Rejects/Return Reason Code List","Afwijzingen/Retourneer Motivering Codelijst",,
"Related tasks",,,
"Related to","Met betrekking tot",,
"Release accounted","Vrijval verantwoord",,
"Release canceled","Vrijgave geannuleerd",,
"Release cleared","Vrijgave gewist",,
"Release details","Details vrijgeven",,
"Release transmitted","Vrijgave verzonden",,
"Remaining open amount",,,
"Remaining to be incurred",,,
"Remaining to pay","Resterende te betalen",,
"Remaining to pay after cashing","Resterende te betalen na inning",,
"Report execution","Uitvoering van het verslag",,
"Report for close/open annual accounts batch:",,,
"Report for credit transfer batch:","Rapport voor overschrijvingsbatches:",,
"Reported Balance Journal",,,
"Reported balance","Gerapporteerde balans",,
"Reported balance Date","Gerapporteerde balans Datum",,
"Reported balance line","Gerapporteerde balanslijn",,
"Reported balance lines","Gerapporteerde balanslijnen",,
"Reporting","Rapportage",,
"Reporting to direct debit reject's import :","Rapporteren om de import van automatische incasso's af te wijzen :",,
"Reporting to reimbursement creation :","Rapportage aan de creatie van vergoedingen :",,
"Reporting to reimbursement reject's import :","Rapportage aan de terugbetalingsinstantie om de invoer af te wijzen :",,
"Reporting to reimbursement's export :","Rapportering naar de uitvoer van de terugbetaling :",,
"Reportings","Meldingen",,
"Reportings/Exports","Meldingen/Export",,
"Reports","Rapporten",,
"Reset imputation","Reset imputatie",,
"Residual value","Resterende waarde",,
"Retrieve invoices from factorized customers","Facturen ophalen van gefactoriseerde klanten",,
"Revenue","Inkomsten",,
"Revenue Generated by Geographical Region","Inkomsten gegenereerd door geografische regio's",,
"Revenues vs Expenses","Inkomsten vs. Uitgaven",,
"Reverse","Omgekeerd",,
"Reverse charged","Omgekeerd opgeladen",,
"Reverse move date should not be prior to the original move date (${LocalDate.parse(_moveDate).format(java.time.format.DateTimeFormatter.ofPattern('dd/MM/yyyy'))}).",,,
"Run","Loop",,
"Run export again","Opnieuw exporteren",,
"SEPA Direct Debit","SEPA-automatische incasso",,
"Sale Entries","Verkoop inzendingen",,
"Sale Invoices","Verkoopfacturen",,
"Sale Invoices Details","De Details van de verkoopfacturen",,
"Sale account","Verkoop account",,
"Sale interface","Verkoop interface",,
"SaleInvoicesDetails-","VerkoopfacturenFacturenDetails-",,
"SaleInvoicesDetails.company","Bedrijf",,
"SaleInvoicesDetails.invoiced","Gefactureerd",,
"SaleInvoicesDetails.ordered","Besteld",,
"SaleInvoicesDetails.productCategories","Productcategorieën",,
"SaleInvoicesDetails.publicationDate","Uitgave datum",,
"SaleInvoicesDetails.subtotal","Subtotalen",,
"SaleInvoicesDetails.sumByPartner","Som per partner en per maand",,
"SaleInvoicesDetails.sumByProduct","Som per product en per maand",,
"SaleInvoicesDetails.title","Verkoopfacturen details",,
"SaleInvoicesDetails.totalInvoice","Totaal gefactureerd bedrag op",,
"SaleInvoicesDetails.totalOrder","Totaal bedrag besteld op",,
"SaleInvoicesDetails.totalTurnover","Totale verwachte omzet op",,
"Sales Journal","Verkooptijdschrift",,
"Sales journal type","Type verkoopjournaal",,
"Sales map","Verkoopplattegrond",,
"Save email sent to contact","Bewaar e-mail verzonden naar contactpersoon",,
"Schedule Date","Tijdschema Datum",,
"Schedule line","Schemaregel",,
"Schedule line N°","Schemaregel nr.",,
"Schedule line concerned by the debt recovery","Tijdschema voor de invordering van de schuld",,
"Schedule lines","Regellijnen plannen",,
"Schedule lines created from reject","Schemaregels die zijn gemaakt uit het afwijzen",,
"Schedule start Date","Tijdschema startdatum",,
"Search","Zoeken",,
"Search elements to pay","Zoek elementen om te betalen",,
"See Move Lines","Zie Verplaatsingslijnen",,
"See budget distribution lines",,,
"See cust. invoices lines","Zie de regels voor cust. facturen.",,
"See suppl. invoices lines","Zie suppl. facturen lijnen",,
"Select invoices manually","Facturen handmatig selecteren",,
"Select invoices to include in the payment schedule","Selecteer facturen om in het betalingsschema op te nemen",,
"Select the default customer account to be used in sales invoices. It will also be used as parent account if automatic account creation is enabled.",,,
"Select the default employee account to be used in eg. expense payments. It will also be used as parent account if automatic account creation is enabled.",,,
"Select the default supplier account to be used in purchase invoices. It will also be used as parent account if automatic account creation is enabled.",,,
"Seller code","Verkoper code",,
"Send a notify email",,,
"Send email","Verstuur e-mail",,
"Send email on invoice validate",,,
"Send email on invoice ventilation","Stuur een e-mail over factuur ventilatie",,
"Sender Name","Naam afzender",,
"Sender Nbr.","Afzender Nbr.",,
"Sender record code","Afzender record code",,
"Seq.","Seq.",,
"Sequence","Volgorde",,
"Sequence based",,,
"Sequence number","Volgnummer",,
"Sequence to be used to generate customer accounts' codes",,,
"Sequence to be used to generate employee accounts' codes",,,
"Sequence to be used to generate supplier accounts' codes",,,
"Settings","Instellingen",,
"Shift Reason (long term debt)","Shift Reden (lange termijn schuld)",,
"Shift Reason (short term debt)","Shift Reden (korte termijn schuld)",,
"Shift into irrecoverable","Verschuiving naar oninbaar",,
"Shift to irrecoverable","Verschuiving naar oninbaar",,
"Shifted as irrecoverable","Verschoven als oninbaar",,
"Short legal note to be displayed on sale invoices","Korte juridische nota die op de verkoopfacturen moet worden vermeld",,
"Short term debt duration (month)","Schuldduur op korte termijn (maand)",,
"Show invoices","Facturen tonen",,
"Show mail","Toon mail",,
"Show move lines","Bewegingslijnen tonen",,
"Situation","Situatie",,
"Skip ventilation","Ventilatie overslaan",,
"So many accounting operations are used on this move, so move can't be canceled","Er worden zoveel boekhoudkundige bewerkingen gebruikt bij deze verhuizing, zodat de verhuizing niet kan worden geannuleerd.",,
"Source Tax",,,
"Special","Speciaal",,
"Specific mention on printing",,,
"Specific note on invoice","Specifieke nota op de factuur",,
"Specific notes","Specifieke opmerkingen",,
"Specific tax note","Specifieke belastingsnota",,
"Standard Invoice","Standaard Factuur",,
"Standard invoice","Standaard factuur",,
"Standard label","Standaard etiket",,
"Standard trigger delay (days)","Standaard triggervertraging (dagen)",,
"Start","Begin",,
"Start Date","Startdatum",,
"Start date","Startdatum",,
"State %s unknown for treatment %s","Staat %s onbekend voor behandeling %s",,
"Status","Status",,
"Status select",,,
"Sub line","Onderlijn",,
"Sub total excluding fixed assets","Subtotaal exclusief vaste activa",,
"Sub total of fixed assets","Subtotaal vaste activa",,
"Subrogation release","Subrogatievrijgave",,
"Subrogation releases","Subrogatie releases",,
"SubrogationRelease.company",,,
"SubrogationRelease.creditTotal","Krediettotaal:",,
"SubrogationRelease.currencyCode","Valuta",,
"SubrogationRelease.dueDate","Vervaldatum",,
"SubrogationRelease.factor","Factor:",,
"SubrogationRelease.grandTotal","Totaal-generaal:",,
"SubrogationRelease.inTaxtTotal","Bedrag",,
"SubrogationRelease.invoiceDate","Datum",,
"SubrogationRelease.invoiceId","Factuur",,
"SubrogationRelease.invoiceTotal","Factuur totaal:",,
"SubrogationRelease.partnerSeq","Klantreferentie",,
"SubrogationRelease.sellerCode","Verkoperscode:",,
"SubrogationRelease.sequenceNumber",,,
"SubrogationRelease.title","Lijst van facturen / vrijgave",,
"Subscription","Abonnement",,
"Subscription period","Inschrijvingsperiode",,
"Substitue PFP Validator",,,
"Substitute End Date",,,
"Substitute PFP Validator",,,
"Substitute Start Date",,,
"Subtotal by date","Subtotaal op datum",,
"Subtotal by partner","Subtotaal per partner",,
"Sum of advance payments amounts is higher than the total of this invoice.","De som van de vooruitbetaalde bedragen is hoger dan het totaal van deze factuur.",,
"Summary code","Samenvattende code",,
"Summary of gross values and depreciation",,,
"Super User",,,
"Suppl. Invoices","Suppl. Facturen",,
"Suppl. Invoices to pay",,,
"Suppl. Refunds","Suppl. Terugbetalingen",,
"Supplier","Leverancier",,
"Supplier Credit Note Journal","Leverancier Kredietnota Tijdschrift",,
"Supplier Invoice Line","Factuurlijn voor leveranciers",,
"Supplier Payment","Leveranciers Betaling",,
"Supplier Purchase Journal","Aankoop dagboek voor leveranciers",,
"Supplier account","Leveranciersaccount",,
"Supplier account sequence",,,
"Supplier invoice number","Factuurnummer van de leverancier",,
"Supplier invoices filters","Leveranciersfacturen filters",,
"Supplier invoices sequence","Volgorde van leveranciersfacturen",,
"Supplier payments","Betalingen aan leveranciers",,
"Supplier purchase","Aankoop van leveranciers",,
"Supplier refund","Terugbetaling aan de leverancier",,
"Supplier refunds","Terugbetalingen aan leveranciers",,
"Supplier refunds filters","Leverancier terugbetalingen filters",,
"Supplier refunds sequence","Vergoedingsvolgorde van leveranciers",,
"Supplier's Invoices Due","Facturen van de leverancier verschuldigd",,
"Suppliers","Leveranciers",,
"Table","Tafel",,
"Tax","Belasting",,
"Tax Equiv","Belastingequivalent",,
"Tax Line","Belastinglijn",,
"Tax Lines","Belastinglijnen",,
"Tax amount","Belastingbedrag",,
"Tax authorized on move line","Autoriser la saisie de la taxe sur les lignes d'écriture",,
"Tax code","Belastingwetboek",,
"Tax for management fee","Belasting voor beheersvergoeding",,
"Tax is mandatory for the account %s","La saisie d'une taxe est obligatoire pour le compte %s",,
"Tax payment","Belastingbetaling",,
"Tax payment move line",,,
"Tax payment move line list",,,
"Tax rate","Belastingtarief",,
"Tax required on move line","Taxe obligatoire sur les lignes d'écriture",,
"Tax standard rate for clearance","Normaal belastingtarief voor inklaring",,
"Tax standard rate for irrecoverables","Normaal belastingtarief voor oninbare vorderingen",,
"Tax type",,,
"Taxes","Belastingen",,
"Technical Rejection","Technische afwijzing",,
"Technical origin","Technische oorsprong",,
"Technical type","Technisch type",,
"Template","Sjabloon",,
"Template Move Lines","Sjabloon Verplaatsingslijnen",,
"Template move is not balanced","Sjabloonbeweging is niet gebalanceerd",,
"Temporary","Tijdelijk",,
"Temporary filepath to import rejected records","Tijdelijk bestandspad voor de invoer van geweigerde records",,
"Terms and Conditions","Voorwaarden en bepalingen",,
"The Move Balance must be positive","De Move Balance moet positief zijn",,
"The account of a product could not be determined or is not filled. Please fill the missing account on invoice line %s","De rekening van een product kon niet worden vastgesteld of is niet gevuld. Vul de ontbrekende rekening op de factuurregel in %s",,
"The accounting move line on the account %s can't have an amount equals to zero",,,
"The bank order linked to this invoice payment has already been carried out/rejected, and thus can't be canceled","De aan deze factuur gekoppelde bankopdracht is reeds uitgevoerd/afgewezen en kan dus niet worden geannuleerd.",,
"The batch to close the annual accounts has already ran. Are you sure you want to continue ?","De batch om de jaarrekening te sluiten is al uitgevoerd. Weet je zeker dat je door wilt gaan ?",,
"The chart of account has been loaded successfully","Het rekeningoverzicht is met succes geladen",,
"The closing of a fiscal year brings irrevocable integration of a move in Moves book","De afsluiting van een boekjaar brengt onherroepelijke integratie van een verhuizing in Moves boek",,
"The company is required and must be the same for all invoices","Het bedrijf is verplicht en moet hetzelfde zijn voor alle facturen",,
"The currency is required and must be the same for all invoices","De munteenheid is verplicht en moet dezelfde zijn voor alle facturen",,
"The deposit slip has already been published.","Het statiegeldformulier is al gepubliceerd.",,
"The from date is incorrect",,,
"The parent is associated to another company. Please make sure to select the right parent in the company chart before changing the company.","De moedermaatschappij is verbonden aan een ander bedrijf. Zorg ervoor dat u de juiste ouder in de bedrijfstabel selecteert voordat u van bedrijf verandert.",,
"The partner account can not be determined. Please set up the partner account on the invoice or configure the partner's accounting situation.","De partneraccount kan niet worden bepaald. Stel het partneraccount in op de factuur of configureer de boekhoudsituatie van de partner.",,
"The partner is blocked for invoicing.","De partner is geblokkeerd voor facturatie.",,
"The partner is required and must be the same for all invoices","De partner is verplicht en moet dezelfde zijn voor alle facturen",,
"The payment mode is not in adequacy with the invoice type","De betalingswijze is niet in overeenstemming met het type factuur",,
"The project must be the same for all invoices","Het project moet hetzelfde zijn voor alle facturen",,
"The reconcile group cannot be validated since there is no lines.","De belettering kan niet worden gevalideerd omdat er geen regels zijn.",,
"The record is not %s characters","Het record is geen %s tekens",,
"The sale account or the purchase account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","De verkooprekening of de aankooprekening is gekoppeld aan een ander bedrijf. Zorg ervoor dat u de juiste account in het bedrijfsplattegrond selecteert voordat u van bedrijf verandert.",,
"The sale account or the purchase account or the cash account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","De verkooprekening of de aankooprekening of de kasrekening zijn verbonden aan een ander bedrijf. Zorg ervoor dat u de juiste account in het bedrijfsplattegrond selecteert voordat u van bedrijf verandert.",,
"The sale order must be the same for all invoices","De verkooporder moet hetzelfde zijn voor alle facturen",,
"The sum of line amounts (%s) must match the amount of the payment schedule (%s).","De som van de regelbedragen (%s) moet overeenkomen met het bedrag van het betalingsschema (%s).",,
"The to date is incorrect",,,
"The total amount is greater than the budget distribution total.",,,
"The validation of a move brings irrevocable integration of a move in Moves book","De validatie van een verhuizing brengt onherroepelijke integratie van een verhuizing in Moves boek",,
"Their is at least one invoice selected that it is not validated to pay",,,
"There is at least one advance payment or payment that can be imputed to this invoice.",,,
"There is no configured sequence for final reconcile group","Er is geen geconfigureerde volgorde voor de uiteindelijke belettering",,
"There is no configured sequence for temporary reconcile group","Er is geen geconfigureerde volgorde voor tijdelijke belettering",,
"There is no reverse date select value of value %d",,,
"There's no accounting situation.","Er is geen boekhoudkundige situatie.",,
"This batch requires the bank payment module.","Deze batch vereist de bankbetalingsmodule.",,
"This batch requires the human resources module.","Deze batch vereist de human resources module.",,
"This move %s can not be archived because it is linked to another piece named %s.",,,
"This move line %s can not be archived because it is linked to another piece named %s.",,,
"Timetable line %s","Dienstregeling %s",,
"Timetable's reject move's creation %s","Tijdschema's verwerpen zet zet creatie %s",,
"Title","Titel",,
"To","Naar",,
"To Date","Tot op heden",,
"To generate periods, please fill in the Period duration.","Om periodes te genereren, gelieve de duur van de periode in te vullen.",,
"To generate periods, please fill in the limits of the budget.","Om periodes te genereren, gelieve de grenzen van het budget in te vullen.",,
"To pay / To use","Betalen / Gebruiken",,
"To shift as irrecoverable","Verschuiven als oninbaar",,
"To validate","Om te valideren",,
"Today",,,
"Too much iterations.","Te veel iteraties.",,
"Tools","Gereedschap",,
"Total A.T.I.","Totaal A.T.I.",,
"Total A.T.I. in company currency","Totaal A.T.I. in bedrijfsvaluta",,
"Total Amount","Totaal Bedrag",,
"Total Amount Remaining","Totaal Resterend bedrag",,
"Total Credit","Totaal Krediet",,
"Total Debit","Totaal Debet",,
"Total Product Qty sold history by month by category","Totaal aantal verkochte producten per maand per categorie",,
"Total Revenue Distribution by Product","Totale omzetverdeling per product",,
"Total Revenue Generated By Geo Region","Totale inkomsten gegenereerd door Geo-regio",,
"Total Tax","Totaal Belastingen",,
"Total W.T.","Totaal W.T.",,
"Total W.T. in Acc. currency","Totaal W.T. in Acc. valuta",,
"Total W.T. in company currency",,,
"Total amount","Totaal bedrag",,
"Total amount attributed",,,
"Total amounts",,,
"Total balance","Totaal saldo",,
"Total credit","Totaal krediet",,
"Total debit","Totaal debet",,
"Total for pack lines","Totaal voor verpakkingslijnen",,
"Total lines","Totaal aantal lijnen",,
"Total of the selected lines :","Totaal van de geselecteerde lijnen :",,
"Total record code","Totale recordcode",,
"Total tax","Totaal belastingen",,
"Total tax in company currency",,,
"Totals","Totalen",,
"Totals company currency","Totaal bedrijfsvaluta",,
"Trading name","Handelsnaam",,
"Transfer(ed) to Usher","Overdracht(en) naar Usher",,
"Transfer(ed) to usher","Overdracht(en) naar de inluisteraar",,
"Transferred","Overgedragen",,
"Transmission Date","Datum van verzending",,
"Transmit release","Ontgrendeling van de zender",,
"Treasury interface","Schatkist interface",,
"Treatment finished","Behandeling beëindigd",,
"Treatment/Operation type","Behandeling/Bedieningstype",,
"TurnOver","Omzet",,
"Turnover","Omzet",,
"Turnover On Supplier Invoices On Last 12 Month","Omzet op facturen van leveranciers Op laatste 12 maanden",,
"Turnover type","Type omzet",,
"Two or more budget lines share dates",,,
"Type","Type",,
"Type select","Type selecteren",,
"UMR List","UMR-lijst",,
"UMR N°","UMR-NR.",,
"Unique Mandate References","Unieke mandaatreferenties",,
"Unit","Eenheid",,
"Unit price","Eenheidsprijs",,
"Unit price A.T.I.","Eenheidsprijs A.T.I.",,
"Unit price W.T.","Eenheidsprijs W.T.",,
"Unit price discounted","Eenheidsprijs met korting",,
"Units","Eenheden",,
"Unknown accounting report type: %d","Onbekend type boekhoudkundig verslag: %d",,
"Unknowned data type for the treatment %s","Onbekend gegevenstype voor de behandeling %s",,
"Unletter",,,
"Unlettered",,,
"Unpaid","Onbetaald",,
"Unpaid Due","Onbetaald Verschuldigd",,
"Unpaid Supplier's Invoices","Onbetaalde facturen van de leverancier",,
"Unpaid direct debit operation code","Onbetaalde automatische incasso-operatie code",,
"Unpaid invoices","Onbetaalde facturen",,
"Unreconcile","Ongereconcentreerd",,
"Unreconcile original move",,,
"Unsupported payment mode type","Niet-ondersteunde betalingsmodus type",,
"Update customer account","Klantenaccount bijwerken",,
"Update lines with selected project","Update lijnen met geselecteerd project",,
"Updated copy",,,
"Upper reimbursement limit","Bovenste vergoedingslimiet",,
"Usage rule","Gebruiksregel",,
"Use for Analytic Capture","Gebruik voor analytische vangst",,
"Use for partner balance","Gebruik voor partnersaldo",,
"User","Gebruiker",,
"VAT Statement on amount received","BTW-overzicht van het ontvangen bedrag",,
"VAT Statement on invoices","BTW-verklaring op facturen",,
"Valid","Geldig",,
"Validate","Valideren",,
"Validate Debt Recovery","Valideer schuldinvordering",,
"Validate account clearances","Valideren van de vereffening van de rekening",,
"Validate automatically fixed assets generated from invoice","Valideer automatisch de vaste activa die op basis van een factuur worden gegenereerd",,
"Validate payment by deposit slip publication","Betaling valideren door middel van publicatie van een stortingsbewijs",,
"Validate reject","Valideer afkeuren",,
"Validate selected invoices","Geselecteerde facturen valideren",,
"Validated","Gevalideerd",,
"Validated Date","Gevalideerde datum",,
"Validated Moves","Gevalideerde verhuizingen",,
"Validated by","Gevalideerd door",,
"Validation date","Validatie datum",,
"Value","Waarde",,
"Ventilate","Ventileren",,
"Ventilate selected invoices","Ventileren van geselecteerde facturen",,
"Ventilated","Geventileerd",,
"Ventilated Date","Geventileerde datum",,
"Ventilated by","Geventileerd door",,
"View","Bekijk",,
"View all unpaid invoices","Bekijk alle onbetaalde facturen",,
"WT amount in company currency",,,
"Waiting for deposit slip","Wachten op stortingsbewijs",,
"Warning, existing lines will be deleted, do you wish to continue?","Waarschuwing, bestaande regels worden verwijderd, wilt u verdergaan?",,
"Watch out, an invoice was already created for this supplier invoice number.","Let op, er is al een factuur gemaakt voor dit factuurnummer van de leverancier.",,
"Watch out, this partner has no active bank details",,,
"Weight table (Payer quality)","Gewichtstabel (Betaalkwaliteit)",,
"Wire Transfer","Overschrijving",,
"Wire transfer operation code","De code van de bankoverschrijving",,
"With Payment Rejected","Met betaling afgewezen",,
"Word",,,
"Year","Jaar",,
"Year closure account",,,
"Year closure move",,,
"Year opening account",,,
"Year or period or date is null, you must set a period.","Jaar of periode of datum is ongeldig, u moet een periode instellen.",,
"You can't archive this move %s",,,
"You can't remove this move %s",,,
"You cannot delete this deposit slip.","U kunt deze stortingsbon niet verwijderen.",,
"You have to choose at least one invoice","U moet minstens één factuur kiezen",,
"You have to enter a prefix for automatic customer account creation in accounting application parameters of company %s",,,
"You have to enter a prefix for automatic employee account creation in accounting application parameters of company %s",,,
"You have to enter a prefix for automatic supplier account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic customer account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic employee account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic supplier account creation in accounting application parameters of company %s",,,
"You must configure a RIB for the reimbursement","U moet een RIB configureren voor de vergoeding",,
"You must configure a RIB.","U moet een RIB configureren.",,
"You must configure a timetable sequence for the company %s","U moet een roosterreeks configureren voor het bedrijf %s",,
"You must create a contact for user %s","U moet een contactpersoon voor de gebruiker aanmaken %s",,
"You must select a company for the move","U moet een bedrijf selecteren voor de verhuizing",,
"You must select a currency for company %s","U moet een valuta selecteren voor de onderneming %s",,
"You must select a currency for partner %s (%s)","U moet een valuta selecteren voor partner %s (%s)",,
"You must select a journal for the move","U moet een dagboek selecteren voor de verhuizing",,
"You must select a period for the move","U moet een periode voor de verhuizing selecteren",,
"You must select a printing type","U moet een afdruktype selecteren",,
"You must select an export type","U moet een exporttype selecteren",,
"Zone %s (%s) must be of the numeric type","Zone %s (%s) moet van het numerieke type zijn",,
"Zone %s is empty","Zone %s is leeg",,
"awaitingPfpMenuTitle",,,
"com.axelor.apps.account.service.batch.AccountingBatchService","com.axelor.apps.account.account.service.batch.AccountingBatchService",,
"delete","schrappen",,
"disposal",,,
"important","belangrijk",,
"info","info",,
"invoiceLineMenu.status",,,
"move.company","Bedrijf",,
"move.currency","Valuta",,
"move.journal","Tijdschrift",,
"move.partner","Partner",,
"move.period","Periode",,
"move.reference","Referentie",,
"move.technical.origin","Technische oorsprong",,
"move.title","Account move",,
"moveLine.account","Rekening",,
"moveLine.credit","Krediet",,
"moveLine.currency.amount","Valuta bedrag",,
"moveLine.date","Datum",,
"moveLine.debit","Debet",,
"moveLine.description","Beschrijving",,
"moveLine.difference","Difference",,
"moveLine.origin","Oorsprong",,
"moveLine.partner","Partner",,
"moveLine.reconcile.list","Aansluitingslijst",,
"moveLine.reconcileGroup","Belettering",,
"moveLine.tax.rate","Belastingtarief",,
"moveLine.totalCredit","Total Credit",,
"moveLine.totalDebit","Total Debit",,
"moveLine.totalLines","Total lines",,
"product.code",,,
"success","succes",,
"value:Accounting","waarde: Boekhouding",,
"value:Budget","waarde: Begroting",,
"value:Invoicing","waarde: Facturatie",,
"warning","verwittiging",,
