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

msgctxt "field:account.account.rule,account:"
msgid "Substitution Account"
msgstr "Vervangende grootboekrekening"

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

msgctxt "field:account.account.rule,end_date:"
msgid "End Date"
msgstr "Eind datum"

msgctxt "field:account.account.rule,origin_account:"
msgid "Original Account"
msgstr "Oorspronkelijke grootboekrekening"

msgctxt "field:account.account.rule,return_:"
msgid "Return"
msgstr "Retour"

msgctxt "field:account.account.rule,start_date:"
msgid "Start Date"
msgstr "Start datum"

msgctxt "field:account.account.rule,tax:"
msgid "Tax"
msgstr "Belasting"

msgctxt "field:account.account.rule,type:"
msgid "Type"
msgstr "Soort"

msgctxt "field:account.account.rule,warehouse:"
msgid "Warehouse"
msgstr "Magazijn"

msgctxt "help:account.account.rule,return_:"
msgid "Check to limit to return operation."
msgstr "Vink aan om te beperken tot retour verwerking."

msgctxt "model:account.account.rule,string:"
msgid "Account Rule"
msgstr "Grootboek regel"

msgctxt "model:ir.action,name:act_account_rule_form"
msgid "Account Rules"
msgstr "Grootboek regels"

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

msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
msgid "Account Rules"
msgstr "Grootboek regels"

msgctxt "selection:account.account.rule,type:"
msgid "Expense"
msgstr "Kosten"

msgctxt "selection:account.account.rule,type:"
msgid "Payable"
msgstr "Te betalen"

msgctxt "selection:account.account.rule,type:"
msgid "Receivable"
msgstr "Te ontvangen"

msgctxt "selection:account.account.rule,type:"
msgid "Revenue"
msgstr "Omzet"

msgctxt "selection:account.account.rule,type:"
msgid "Stock"
msgstr "Voorraad"