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

msgctxt "field:account.account,receivable_rules:"
msgid "Receivable Rules"
msgstr "Ontvangst regels"

msgctxt "field:account.account.receivable.rule,account:"
msgid "Account"
msgstr "Grootboekrekening"

msgctxt "field:account.account.receivable.rule,account_party_required:"
msgid "Account Party Required"
msgstr "Grootboekrekening relatie verplicht"

msgctxt "field:account.account.receivable.rule,account_payable:"
msgid "Account Payable"
msgstr "Grootboekrekening te betalen"

msgctxt "field:account.account.receivable.rule,account_receivable:"
msgid "Account Receivable"
msgstr "Grootboekrekening te ontvangen"

msgctxt "field:account.account.receivable.rule,accounts:"
msgid "Accounts"
msgstr "Grootboekrekeningen"

msgctxt "field:account.account.receivable.rule,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.account.receivable.rule,journal:"
msgid "Journal"
msgstr "Dagboek"

msgctxt "field:account.account.receivable.rule,overflow_account:"
msgid "Overflow Account"
msgstr "Overloop grootboekrekening"

msgctxt "field:account.account.receivable.rule,priorities:"
msgid "Priorities"
msgstr "Prioriteiten"

msgctxt "field:account.account.receivable.rule.account,account:"
msgid "Account"
msgstr "Grootboekrekening"

msgctxt ""
"field:account.account.receivable.rule.account,account_party_required:"
msgid "Account Party Required"
msgstr "Grootboekrekening relatie verplicht"

msgctxt "field:account.account.receivable.rule.account,account_payable:"
msgid "Account Payable"
msgstr "Grootboekrekening te betalen"

msgctxt "field:account.account.receivable.rule.account,account_receivable:"
msgid "Account Receivable"
msgstr "Grootboekrekening te ontvangen"

msgctxt "field:account.account.receivable.rule.account,company:"
msgid "Company"
msgstr "Bedrijf"

msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
msgid "Only Reconcile"
msgstr "Alleen afletteren"

msgctxt "field:account.account.receivable.rule.account,rule:"
msgid "Rule"
msgstr "Regel"

msgctxt "help:account.account.receivable.rule,overflow_account:"
msgid ""
"The account to move exceeded amount.\n"
"Leave empty to keep it in the current account."
msgstr ""
"De grootboekrekening waarop het overschreden bedrag wordt geboekt.\n"
"Laat leeg om het op het huidige grootboekrekening te boeken."

msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
msgid "Distribute only to fully reconcile."
msgstr "Verdeel alleen om volledig af te letteren."

msgctxt "model:account.account.receivable.rule,string:"
msgid "Account Receivable Rule"
msgstr "Grootboekrekening te ontvangen regel"

msgctxt "model:account.account.receivable.rule.account,string:"
msgid "Account Receivable Rule Account"
msgstr "Grootboek te ontvangen regel grootboekrekening"

msgctxt "model:ir.action,name:act_account_receivable_rule_form"
msgid "Account Receivable Rules"
msgstr "Grootboekrekening te ontvangen regels"

msgctxt "model:ir.message,text:msg_account_unique"
msgid "Only one active rule is allowed by account."
msgstr "Per grootboekrekening is één actieve regel toegestaan."

msgctxt "model:ir.message,text:msg_rule_account_unique"
msgid "Only one account is allowed by rule."
msgstr "Per regel is één grootboekrekening toegestaan."

msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
msgid "Apply"
msgstr "Toepassen"

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

msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
msgid "Account Receivable Rules"
msgstr "Grootboekrekening te ontvangen regels"

msgctxt "selection:account.account.receivable.rule,priorities:"
msgid "Account, Maturity Date"
msgstr "Grootboekrekening, vervaldatum"

msgctxt "selection:account.account.receivable.rule,priorities:"
msgid "Maturity Date, Account"
msgstr "Vervaldatum, grootboekrekening"

msgctxt "selection:ir.cron,method:"
msgid "Apply Account Receivable Rules"
msgstr "Pas grootboekrekening te ontvangen regels toe"
