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

msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Belastinggroep op kasbasis"

msgctxt "field:account.invoice,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Belastinggroep op kasbasis"

msgctxt "field:account.invoice.tax.group.cash,invoice:"
msgid "Invoice"
msgstr "Factuur"

msgctxt "field:account.invoice.tax.group.cash,tax_group:"
msgid "Tax Group"
msgstr "Belastinggroep"

msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Belastinggroep op kasbasis"

msgctxt "field:account.tax.group.cash,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"

msgctxt "field:account.tax.group.cash,party:"
msgid "Party"
msgstr "Relatie"

msgctxt "field:account.tax.group.cash,period:"
msgid "Period"
msgstr "Periode"

msgctxt "field:account.tax.group.cash,tax_group:"
msgid "Tax Group"
msgstr "Belastinggroep"

msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
msgstr "Op kasbasis"

msgctxt "field:account.tax.line,period:"
msgid "Period"
msgstr "Periode"

msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
msgid "Supplier Tax Group On Cash Basis"
msgstr "Belastinggroep leveranciers op kasbasis"

msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
msgid "The tax group reported on cash basis for this fiscal year."
msgstr "Aangegeven belastinggroep in de cash voor dit boekjaar."

msgctxt "help:account.invoice,tax_group_on_cash_basis:"
msgid "The tax group reported on cash basis for this invoice."
msgstr "Aangegeven belastinggroep in de cash voor deze factuur."

msgctxt "help:account.period,tax_group_on_cash_basis:"
msgid "The tax group reported on cash basis for this period."
msgstr "Aangegeven belastinggroep in de cash voor deze periode."

msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
msgid "The tax group reported on cash basis for this supplier."
msgstr "Aangegeven belastinggroep in de cash voor deze leverancier."

msgctxt "model:account.invoice.tax.group.cash,string:"
msgid "Account Invoice Tax Group Cash"
msgstr "Grootboek factuur belasting groep kas"

msgctxt "model:account.tax.group.cash,string:"
msgid "Account Tax Group Cash"
msgstr "Grootboek belasting groep kas"

#, python-format
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
"To close period \"%(period)s\" you must link all payable/receivable lines to"
" invoices."
msgstr ""
"Om periode \"%(period)s\" te sluiten, moet u alle te betalen / te ontvangen "
"regels aan facturen koppelen."

msgctxt ""
"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
msgid "Only one tax line on cash basis can be without period per move line."
msgstr ""
"Alleen één belasting regel op kas basis kan zonder periode per boekingsregel"
" zijn."

msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Belastingen"