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# Translation of gnucash to Dutch.
# Copyright (C) 2009 Free Software Foundation, Inc.
# This file is distributed under the same license as the gnucash package.
# Jan Willem Harmanny <jwharmanny@zeelandnet.nl>, 2002.
# Hendrik-Jan Heins <hjh@passys.nl>, 2003.
# Jeroen ten Berge <twinbit@home.nl>, 2004.
# Benno Schulenberg <benno@vertaalt.nl>, 2007, 2010.
# Erwin Poeze <erwin.poeze@gmail.com>, 2009.
# Tom van Braeckel <tomvanbraeckel@gmail.com>, 2010.
# Mark Haanen <i18n@haanen.net>, 2009-2017.
msgid ""
msgstr ""
"Project-Id-Version: gnucash-2.6.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 11:13-0800\n"
"PO-Revision-Date: 2017-03-16 20:03+0100\n"
"Last-Translator: Mark Haanen <i18n@haanen.net>\n"
"Language-Team: Dutch <vertaling@vrijschrift.org>\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Bugs: Report translation errors to the Language-Team address.\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 1.8.7.1\n"
#. Business options
#: ../src/app-utils/app-utils.scm:304
#: ../src/business/business-gnome/gncmod-business-gnome.c:117
msgid "Business"
msgstr "MKB"
#: ../src/app-utils/app-utils.scm:305
#: ../src/business/business-gnome/dialog-customer.c:923
#: ../src/business/business-gnome/dialog-vendor.c:726
#: ../src/gnome-utils/gnc-tree-view-owner.c:380
#: ../src/gnome-utils/gnc-tree-view-owner.c:388
#: ../src/report/business-reports/taxinvoice.eguile.scm:159
msgid "Company Name"
msgstr "Bedrijfsnaam"
#: ../src/app-utils/app-utils.scm:306
msgid "Company Address"
msgstr "Bedrijfsadres"
#: ../src/app-utils/app-utils.scm:307
msgid "Company ID"
msgstr "Bedrijfsnummer"
#: ../src/app-utils/app-utils.scm:308
msgid "Company Phone Number"
msgstr "Zakelijk telefoonnummer"
#: ../src/app-utils/app-utils.scm:309
msgid "Company Fax Number"
msgstr "Zakelijk faxnummer"
#: ../src/app-utils/app-utils.scm:310
msgid "Company Website URL"
msgstr "URL voor website bedrijf"
#: ../src/app-utils/app-utils.scm:311
msgid "Company Email Address"
msgstr "Zakelijk e-mailadres"
#: ../src/app-utils/app-utils.scm:312
msgid "Company Contact Person"
msgstr "Contactpersoon"
#: ../src/app-utils/business-prefs.scm:24
msgid "Counters"
msgstr "Tellers"
#: ../src/app-utils/business-prefs.scm:31
msgid "Customer number format"
msgstr "Opmaak klantnummer"
#: ../src/app-utils/business-prefs.scm:32
msgid "Customer number"
msgstr "Klantnummer"
#: ../src/app-utils/business-prefs.scm:33
msgid "The format string to use for generating customer numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van klantnummers."
#: ../src/app-utils/business-prefs.scm:34
msgid "The previous customer number generated. This number will be incremented to generate the next customer number."
msgstr "Het laatst gegenereerde klantnummer. Dit nummer zal worden opgehoogd om het volgende klantnummer te genereren."
#: ../src/app-utils/business-prefs.scm:35
msgid "Employee number format"
msgstr "Opmaak werknemernummer"
#: ../src/app-utils/business-prefs.scm:36
msgid "Employee number"
msgstr "Werknemernummer"
#: ../src/app-utils/business-prefs.scm:37
msgid "The format string to use for generating employee numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van werknemernummers."
#: ../src/app-utils/business-prefs.scm:38
msgid "The previous employee number generated. This number will be incremented to generate the next employee number."
msgstr "Het laatst gegenereerde werknemernummer. Dit nummer zal worden opgehoogd om het volgende werknemernummer te genereren."
#: ../src/app-utils/business-prefs.scm:39
msgid "Invoice number format"
msgstr "Opmaak verkoopfactuurnummer"
#: ../src/app-utils/business-prefs.scm:40
msgid "Invoice number"
msgstr "Verkoopfactuurnummer"
#: ../src/app-utils/business-prefs.scm:41
msgid "The format string to use for generating invoice numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van verkoopfactuurnummers."
#: ../src/app-utils/business-prefs.scm:42
msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number."
msgstr "Het laatst gegenereerde verkoopfactuurnummer. Dit nummer zal worden opgehoogd om het volgende verkoopfactuurnummer te genereren."
#: ../src/app-utils/business-prefs.scm:43
msgid "Bill number format"
msgstr "Opmaak inkoopfactuurnummer"
#: ../src/app-utils/business-prefs.scm:44
msgid "Bill number"
msgstr "Inkoopfactuurnummer"
#: ../src/app-utils/business-prefs.scm:45
msgid "The format string to use for generating bill numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van inkoopfactuurnummers."
#: ../src/app-utils/business-prefs.scm:46
msgid "The previous bill number generated. This number will be incremented to generate the next bill number."
msgstr "Het laatst gegenereerde inkoopfactuurnummer. Dit nummer zal worden opgehoogd om het volgende inkoopfactuurnummer te genereren."
#: ../src/app-utils/business-prefs.scm:47
msgid "Expense voucher number format"
msgstr "Opmaak onkostendeclaratienummer"
#: ../src/app-utils/business-prefs.scm:48
msgid "Expense voucher number"
msgstr "Onkostendeclaratienummer"
#: ../src/app-utils/business-prefs.scm:49
msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van onkostendeclaratienummers."
#: ../src/app-utils/business-prefs.scm:50
msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number."
msgstr "Het laatst gegenereerde onkostendeclaratienummer. Dit nummer zal worden opgehoogd om het volgende onkostendeclaratienummer te genereren."
#: ../src/app-utils/business-prefs.scm:51
msgid "Job number format"
msgstr "Opmaak opdrachtnummer"
#: ../src/app-utils/business-prefs.scm:52
#: ../src/report/business-reports/invoice.scm:780
msgid "Job number"
msgstr "Opdrachtnummer"
#: ../src/app-utils/business-prefs.scm:53
msgid "The format string to use for generating job numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van opdrachtnummers."
#: ../src/app-utils/business-prefs.scm:54
msgid "The previous job number generated. This number will be incremented to generate the next job number."
msgstr "Het laatst gegenereerde opdrachtnummer. Dit nummer zal worden opgehoogd om het volgende opdrachtnummer te genereren."
#: ../src/app-utils/business-prefs.scm:55
msgid "Order number format"
msgstr "Format ordernummer"
#: ../src/app-utils/business-prefs.scm:56
msgid "Order number"
msgstr "Ordernummer"
#: ../src/app-utils/business-prefs.scm:57
msgid "The format string to use for generating order numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van ordernummers."
#: ../src/app-utils/business-prefs.scm:58
msgid "The previous order number generated. This number will be incremented to generate the next order number."
msgstr "Het laatst gegenereerde ordernummer. Dit nummer zal worden opgehoogd om het volgende ordernummer te genereren."
#: ../src/app-utils/business-prefs.scm:59
msgid "Vendor number format"
msgstr "Opmaak leveranciernummer"
#: ../src/app-utils/business-prefs.scm:60
msgid "Vendor number"
msgstr "Leveranciernummer"
#: ../src/app-utils/business-prefs.scm:61
msgid "The format string to use for generating vendor numbers. This is a printf-style format string."
msgstr "De ‘printf’-opmaak voor het genereren van leveranciernummers."
#: ../src/app-utils/business-prefs.scm:62
msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number."
msgstr "Het laatst gegenereerde leveranciernummer. Dit nummer zal worden opgehoogd om het volgende leveranciernummer te genereren."
#: ../src/app-utils/business-prefs.scm:72
msgid "The name of your business."
msgstr "De naam van uw bedrijf."
#: ../src/app-utils/business-prefs.scm:77
msgid "The address of your business."
msgstr "Het adres van uw bedrijf."
#: ../src/app-utils/business-prefs.scm:82
msgid "The contact person to print on invoices."
msgstr "De contactpersoon om op facturen af te drukken."
#: ../src/app-utils/business-prefs.scm:87
msgid "The phone number of your business."
msgstr "Het telefoonnummer van uw bedrijf."
#: ../src/app-utils/business-prefs.scm:92
msgid "The fax number of your business."
msgstr "Het faxnummer van uw bedrijf."
#: ../src/app-utils/business-prefs.scm:97
msgid "The email address of your business."
msgstr "Het e-mailadres van uw bedrijf."
#: ../src/app-utils/business-prefs.scm:102
msgid "The URL address of your website."
msgstr "De URL voor de website van uw bedrijf."
#: ../src/app-utils/business-prefs.scm:107
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "Het identificatienummer voor uw bedrijf (bijvoorbeeld \"BTW-nummer: NL123456789B01\")."
#: ../src/app-utils/business-prefs.scm:112
msgid "Default Customer TaxTable"
msgstr "Standaard belastingtarief klanten"
#: ../src/app-utils/business-prefs.scm:113
msgid "The default tax table to apply to customers."
msgstr "Het standaard belastingtarief dat op klanten van toepassing is."
#: ../src/app-utils/business-prefs.scm:118
msgid "Default Vendor TaxTable"
msgstr "Standaard belastingtarief leveranciers"
#: ../src/app-utils/business-prefs.scm:119
msgid "The default tax table to apply to vendors."
msgstr "Het standaard belastingtarief dat op leveranciers van toepassing is."
#: ../src/app-utils/business-prefs.scm:124
msgid "Fancy Date Format"
msgstr "Uitgebreide datumopmaak"
#: ../src/app-utils/business-prefs.scm:125
msgid "The default date format used for fancy printed dates."
msgstr "De standaard datumopmaak voor uitgebreid afgedrukte datums."
#: ../src/app-utils/business-prefs.scm:133
msgid "Check to have trading accounts used for transactions involving more than one currency or commodity."
msgstr "Deze instelling selecteren om boekingen die betrekking hebben op meerdere munteenheden of goederen via handelsportefeuilles te laten afwikkelen."
#: ../src/app-utils/business-prefs.scm:139
msgid "Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only."
msgstr "Het aantal dagen kiezen waarna boekingen als “alleen-lezen” worden aangemerkt. Deze waarde wordt gemarkeerd door een rode lijn in grootboekkaarten-vensters. Voer hier als waarde ‘0’ in om altijd alle boekingen te kunnen bewerken."
#: ../src/app-utils/business-prefs.scm:150
msgid "Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports."
msgstr "Deze instelling selecteren om op grootboekkaarten de actie weer te geven onder ‘Nr’ (in plaats van het boeknummer); het boeknummer wordt als ‘Boeknr’ op de tweede regel getoond. Dit werkt door bij de MKB-functionaliteiten, bij rapporten en bij import/export."
#: ../src/app-utils/business-prefs.scm:158
msgid "Budget to be used when none has been otherwise specified."
msgstr "Te gebruiken budget als er geen budget is gespecificeerd."
#: ../src/app-utils/date-utilities.scm:122
#: ../src/report/standard-reports/account-piecharts.scm:470
#: ../src/report/standard-reports/cash-flow.scm:167
#: ../src/report/standard-reports/category-barchart.scm:460
#: ../src/report/standard-reports/daily-reports.scm:484
#: ../src/report/standard-reports/equity-statement.scm:346
#: ../src/report/standard-reports/income-statement.scm:474
#: ../src/report/standard-reports/net-barchart.scm:320
#: ../src/report/standard-reports/net-linechart.scm:357
#: ../src/report/standard-reports/price-scatter.scm:202
#: ../src/report/standard-reports/trial-balance.scm:390
msgid "%s to %s"
msgstr "%s tot %s"
#: ../src/app-utils/date-utilities.scm:832
#: ../src/gnome-utils/gnc-period-select.c:75
msgid "Start of this year"
msgstr "Begin van dit jaar"
#: ../src/app-utils/date-utilities.scm:835
msgid "First day of the current calendar year."
msgstr "Eerste dag van het huidige kalenderjaar."
#: ../src/app-utils/date-utilities.scm:839
#: ../src/gnome-utils/gnc-period-select.c:91
msgid "End of this year"
msgstr "Einde van dit jaar"
#: ../src/app-utils/date-utilities.scm:842
msgid "Last day of the current calendar year."
msgstr "Laatste dag van het huidige kalenderjaar."
#: ../src/app-utils/date-utilities.scm:846
#: ../src/gnome-utils/gnc-period-select.c:76
msgid "Start of previous year"
msgstr "Begin van vorig jaar"
#: ../src/app-utils/date-utilities.scm:849
msgid "First day of the previous calendar year."
msgstr "Eerste dag van het vorige kalenderjaar."
#: ../src/app-utils/date-utilities.scm:853
#: ../src/gnome-utils/gnc-period-select.c:92
msgid "End of previous year"
msgstr "Einde van vorige jaar"
#: ../src/app-utils/date-utilities.scm:856
msgid "Last day of the previous calendar year."
msgstr "Laatste dag van het vorige kalenderjaar."
#: ../src/app-utils/date-utilities.scm:860
msgid "Start of next year"
msgstr "Begin van volgend jaar"
#: ../src/app-utils/date-utilities.scm:863
msgid "First day of the next calendar year."
msgstr "Eerste dag van het volgende kalenderjaar."
#: ../src/app-utils/date-utilities.scm:867
msgid "End of next year"
msgstr "Einde van volgend jaar"
#: ../src/app-utils/date-utilities.scm:870
msgid "Last day of the next calendar year."
msgstr "Laatste dag van het volgende kalenderjaar."
#: ../src/app-utils/date-utilities.scm:874
msgid "Start of accounting period"
msgstr "Begin van de verslagperiode"
#: ../src/app-utils/date-utilities.scm:877
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Eerste dag van de in de programmavoorkeuren ingestelde verslagperiode."
#: ../src/app-utils/date-utilities.scm:881
msgid "End of accounting period"
msgstr "Einde van de verslagperiode"
#: ../src/app-utils/date-utilities.scm:884
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Laatste dag van de in de programmavoorkeuren ingestelde verslagperiode."
#: ../src/app-utils/date-utilities.scm:888
#: ../src/gnome-utils/gnc-period-select.c:71
msgid "Start of this month"
msgstr "Begin van deze maand"
#: ../src/app-utils/date-utilities.scm:891
msgid "First day of the current month."
msgstr "Eerste dag van de huidige maand."
#: ../src/app-utils/date-utilities.scm:895
#: ../src/gnome-utils/gnc-period-select.c:87
msgid "End of this month"
msgstr "Einde van deze maand"
#: ../src/app-utils/date-utilities.scm:898
msgid "Last day of the current month."
msgstr "Laatste dag van de huidige maand."
#: ../src/app-utils/date-utilities.scm:902
#: ../src/gnome-utils/gnc-period-select.c:72
msgid "Start of previous month"
msgstr "Begin van vorige maand"
#: ../src/app-utils/date-utilities.scm:905
msgid "First day of the previous month."
msgstr "Eerste dag van de vorige maand."
#: ../src/app-utils/date-utilities.scm:909
#: ../src/gnome-utils/gnc-period-select.c:88
msgid "End of previous month"
msgstr "Einde van vorige maand"
#: ../src/app-utils/date-utilities.scm:912
msgid "Last day of previous month."
msgstr "Laatste dag van de vorige maand."
#: ../src/app-utils/date-utilities.scm:916
msgid "Start of next month"
msgstr "Begin van volgende maand"
#: ../src/app-utils/date-utilities.scm:919
msgid "First day of the next month."
msgstr "Eerste dag van de volgende maand."
#: ../src/app-utils/date-utilities.scm:923
msgid "End of next month"
msgstr "Einde van volgende maand"
#: ../src/app-utils/date-utilities.scm:926
msgid "Last day of next month."
msgstr "Laatste dag van de volgende maand."
#: ../src/app-utils/date-utilities.scm:930
msgid "Start of current quarter"
msgstr "Begin van het huidig kwartaal"
#: ../src/app-utils/date-utilities.scm:933
msgid "First day of the current quarterly accounting period."
msgstr "Eerste dag van het huidige boekhoudkundige kwartaal."
#: ../src/app-utils/date-utilities.scm:937
msgid "End of current quarter"
msgstr "Einde van het huidig kwartaal"
#: ../src/app-utils/date-utilities.scm:940
msgid "Last day of the current quarterly accounting period."
msgstr "Laatste dag van het huidige boekhoudkundige kwartaal."
#: ../src/app-utils/date-utilities.scm:944
#: ../src/gnome-utils/gnc-period-select.c:74
msgid "Start of previous quarter"
msgstr "Begin van vorig kwartaal"
#: ../src/app-utils/date-utilities.scm:947
msgid "First day of the previous quarterly accounting period."
msgstr "Eerste dag van het vorige boekhoudkundige kwartaal."
#: ../src/app-utils/date-utilities.scm:951
#: ../src/gnome-utils/gnc-period-select.c:90
msgid "End of previous quarter"
msgstr "Einde van vorig kwartaal"
#: ../src/app-utils/date-utilities.scm:954
msgid "Last day of previous quarterly accounting period."
msgstr "Laatste dag van het vorige boekhoudkundige kwartaal."
#: ../src/app-utils/date-utilities.scm:958
msgid "Start of next quarter"
msgstr "Begin van volgend kwartaal"
#: ../src/app-utils/date-utilities.scm:961
msgid "First day of the next quarterly accounting period."
msgstr "Eerste dag van het volgende boekhoudkundige kwartaal."
#: ../src/app-utils/date-utilities.scm:965
msgid "End of next quarter"
msgstr "Einde van volgend kwartaal"
#: ../src/app-utils/date-utilities.scm:968
msgid "Last day of next quarterly accounting period."
msgstr "Laatste dag van het volgende boekhoudkundige kwartaal."
#. CY Strings
#: ../src/app-utils/date-utilities.scm:972
#: ../src/gnome-utils/gnc-cell-renderer-date.c:164
#: ../src/gnome-utils/gnc-period-select.c:70
#: ../src/gnome-utils/gnc-period-select.c:86
msgid "Today"
msgstr "Vandaag"
#: ../src/app-utils/date-utilities.scm:974
msgid "The current date."
msgstr "De huidige datum."
#: ../src/app-utils/date-utilities.scm:978
msgid "One Month Ago"
msgstr "Een maand geleden"
#: ../src/app-utils/date-utilities.scm:980
msgid "One Month Ago."
msgstr "Een maand geleden."
#: ../src/app-utils/date-utilities.scm:984
msgid "One Week Ago"
msgstr "Een week geleden"
#: ../src/app-utils/date-utilities.scm:986
msgid "One Week Ago."
msgstr "Een week geleden."
#: ../src/app-utils/date-utilities.scm:990
msgid "Three Months Ago"
msgstr "Drie maanden geleden"
#: ../src/app-utils/date-utilities.scm:992
msgid "Three Months Ago."
msgstr "Drie maanden geleden."
#: ../src/app-utils/date-utilities.scm:996
msgid "Six Months Ago"
msgstr "Zes maanden geleden"
#: ../src/app-utils/date-utilities.scm:998
msgid "Six Months Ago."
msgstr "Zes maanden geleden."
#: ../src/app-utils/date-utilities.scm:1001
msgid "One Year Ago"
msgstr "Een jaar geleden"
#: ../src/app-utils/date-utilities.scm:1003
msgid "One Year Ago."
msgstr "Een jaar geleden."
#: ../src/app-utils/date-utilities.scm:1007
msgid "One Month Ahead"
msgstr "Een maand vooruit"
#: ../src/app-utils/date-utilities.scm:1009
msgid "One Month Ahead."
msgstr "Een maand vooruit."
#: ../src/app-utils/date-utilities.scm:1013
msgid "One Week Ahead"
msgstr "Een week vooruit"
#: ../src/app-utils/date-utilities.scm:1015
msgid "One Week Ahead."
msgstr "Een week vooruit."
#: ../src/app-utils/date-utilities.scm:1019
msgid "Three Months Ahead"
msgstr "Drie maanden vooruit"
#: ../src/app-utils/date-utilities.scm:1021
msgid "Three Months Ahead."
msgstr "Drie maanden vooruit."
#: ../src/app-utils/date-utilities.scm:1025
msgid "Six Months Ahead"
msgstr "Zes maanden vooruit"
#: ../src/app-utils/date-utilities.scm:1027
msgid "Six Months Ahead."
msgstr "Zes maanden vooruit."
#: ../src/app-utils/date-utilities.scm:1030
msgid "One Year Ahead"
msgstr "Een jaar vooruit"
#: ../src/app-utils/date-utilities.scm:1032
msgid "One Year Ahead."
msgstr "Een jaar vooruit."
#: ../src/app-utils/gnc-exp-parser.c:609
msgid "Illegal variable in expression."
msgstr "Ongeoorloofde variabele in expressie."
#: ../src/app-utils/gnc-exp-parser.c:620
msgid "Unbalanced parenthesis"
msgstr "Eén (of meer) haakje(s) te weinig"
#: ../src/app-utils/gnc-exp-parser.c:622
msgid "Stack overflow"
msgstr "Stack-overloop"
#: ../src/app-utils/gnc-exp-parser.c:624
msgid "Stack underflow"
msgstr "Stack-onderloop"
#: ../src/app-utils/gnc-exp-parser.c:626
msgid "Undefined character"
msgstr "Ongedefinieerd teken"
#: ../src/app-utils/gnc-exp-parser.c:628
msgid "Not a variable"
msgstr "Is geen variabele"
#: ../src/app-utils/gnc-exp-parser.c:630
msgid "Not a defined function"
msgstr "Geen gedefinieerde functie"
#: ../src/app-utils/gnc-exp-parser.c:632
msgid "Out of memory"
msgstr "Onvoldoende geheugen beschikbaar"
#: ../src/app-utils/gnc-exp-parser.c:634
msgid "Numeric error"
msgstr "Numerieke fout"
#. Translators: This and the following strings appear on
#. * the account tab if the Tax Info column is displayed,
#. * i.e. if the user wants to record the tax form number
#. * and location on that tax form which corresponds to this
#. * gnucash account. For the US Income Tax support in
#. * gnucash, each tax code that can be assigned to an
#. * account generally corresponds to a specific line number
#. * on a paper form and each form has a unique
#. * identification (e.g., Form 1040, Schedule A).
#: ../src/app-utils/gnc-ui-util.c:338
msgid "Tax-related but has no tax code"
msgstr "Fiscaal relevant maar zonder belastingcode"
#: ../src/app-utils/gnc-ui-util.c:352
msgid "Tax entity type not specified"
msgstr "Belastingsubjectsoort niet gespecificeerd"
#: ../src/app-utils/gnc-ui-util.c:429
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr "Belastingsoort %s: ongeldige code %s voor grootboekrekeningtype"
#: ../src/app-utils/gnc-ui-util.c:433
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr "Fiscaal niet relevant; belastingsoort %s: ongeldige code %s voor grootboekrekeningtype"
#: ../src/app-utils/gnc-ui-util.c:446
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "Ongeldige code %s voor belastingsoort %s"
#: ../src/app-utils/gnc-ui-util.c:450
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr "Fiscaal niet relevant; ongeldige code %s voor belastingsoort %s"
#: ../src/app-utils/gnc-ui-util.c:468
#, c-format
msgid "No form: code %s, tax type %s"
msgstr "Geen formulier: code %s, belastingsoort %s"
#: ../src/app-utils/gnc-ui-util.c:472
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr "Fiscaal niet relevant; geen formulier: code %s, belastingsoort %s"
#: ../src/app-utils/gnc-ui-util.c:489 ../src/app-utils/gnc-ui-util.c:504
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr "Geen omschrijving: formulier %s, code %s, belastingsoort %s"
#: ../src/app-utils/gnc-ui-util.c:493 ../src/app-utils/gnc-ui-util.c:508
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr "Fiscaal niet relevant; geen omschrijving: formulier %s, code %s, belastingsoort %s"
#: ../src/app-utils/gnc-ui-util.c:531
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr "Fiscaal niet relevant; %s%s %s (code %s, belastingsoort %s)"
#: ../src/app-utils/gnc-ui-util.c:578
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Fiscaal relevante subrekeningen: %d)"
# onbevestigd
#. Translators: For the following strings, the single letters
#. after the colon are abbreviations of the word before the
#. colon. You should only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:615
msgid "not cleared:n"
msgstr "o"
# bevestigd
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:618
msgid "cleared:c"
msgstr "b"
# afgestemd
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:621
msgid "reconciled:y"
msgstr "a"
# vastgehouden
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:624
msgid "frozen:f"
msgstr "v"
# storno
#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:627
msgid "void:v"
msgstr "s"
#: ../src/app-utils/gnc-ui-util.c:668
msgid "Opening Balances"
msgstr "Beginsaldi"
#: ../src/app-utils/gnc-ui-util.c:671
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:72
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:76
#: ../src/report/business-reports/balsheet-eg.eguile.scm:200
#: ../src/report/standard-reports/balance-sheet.scm:673
msgid "Retained Earnings"
msgstr "Ingehouden winst"
#: ../src/app-utils/gnc-ui-util.c:743 ../src/engine/Account.c:3990
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2959
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:71
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:75
#: ../src/register/ledger-core/split-register.c:2548
#: ../src/report/standard-reports/balance-sheet.scm:661
#: ../src/report/standard-reports/budget-balance-sheet.scm:812
msgid "Equity"
msgstr "Eigen vermogen"
#: ../src/app-utils/gnc-ui-util.c:798 ../src/gnome/assistant-hierarchy.c:994
#: ../src/gnome-utils/dialog-account.c:304
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:35
msgid "Opening Balance"
msgstr "Beginsaldo"
#: ../src/app-utils/guile-util.c:906
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:8
#: ../src/gnome/gnc-plugin-page-register2.c:2466
#: ../src/gnome/gnc-plugin-page-register.c:2674
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3199
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3204
#: ../src/register/ledger-core/split-register.c:2367
#: ../src/report/standard-reports/general-journal.scm:88
#: ../src/report/standard-reports/register.scm:398
#: ../src/report/standard-reports/transaction.scm:461
#: ../src/report/standard-reports/trial-balance.scm:658
msgid "Debit"
msgstr "Debet"
#: ../src/app-utils/guile-util.c:937
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:9
#: ../src/gnome/gnc-plugin-page-register2.c:2463
#: ../src/gnome/gnc-plugin-page-register.c:2670
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2898
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2917
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2935
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3118
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3123
#: ../src/register/ledger-core/split-register.c:2390
#: ../src/register/ledger-core/split-register.c:2487
#: ../src/register/ledger-core/split-register.c:2506
#: ../src/register/ledger-core/split-register.c:2524
#: ../src/report/standard-reports/general-journal.scm:89
#: ../src/report/standard-reports/register.scm:400
#: ../src/report/standard-reports/transaction.scm:463
#: ../src/report/standard-reports/trial-balance.scm:661
msgid "Credit"
msgstr "Credit"
#: ../src/app-utils/option-util.c:1685
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""
"Er is een probleem met optie %s:%s.\n"
"%s"
#: ../src/app-utils/prefs.scm:63
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
msgid "Funds In"
msgstr "Inkomende geldstroom"
#: ../src/app-utils/prefs.scm:64
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
#: ../src/import-export/csv-imp/gnc-csv-model.c:76
msgid "Deposit"
msgstr "Storting"
#: ../src/app-utils/prefs.scm:65
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
msgid "Receive"
msgstr "Ontvangen"
#. set per book option
#. Mark the transaction as a payment
#: ../src/app-utils/prefs.scm:66 ../src/app-utils/prefs.scm:74
#: ../src/app-utils/prefs.scm:92
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:17
#: ../src/business/business-ledger/gncEntryLedgerModel.c:131
#: ../src/engine/gncOwner.c:794 ../src/engine/gncOwner.c:829
#: ../src/engine/gncOwner.c:859 ../src/engine/gncOwner.c:872
#: ../src/gnome/assistant-loan.c:1831 ../src/gnome/assistant-loan.c:2739
#: ../src/gnome/assistant-loan.c:2801 ../src/gnome/assistant-loan.c:2814
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2887
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2928
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2933
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2944
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3093
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3179
#: ../src/register/ledger-core/split-register.c:2476
#: ../src/register/ledger-core/split-register.c:2517
#: ../src/register/ledger-core/split-register.c:2522
#: ../src/register/ledger-core/split-register.c:2533
#: ../src/report/business-reports/customer-summary.scm:222
#: ../src/report/business-reports/customer-summary.scm:223
#: ../src/report/business-reports/owner-report.scm:344
msgid "Payment"
msgstr "Betaling"
#: ../src/app-utils/prefs.scm:67 ../src/app-utils/prefs.scm:85
#: ../src/app-utils/prefs.scm:93 ../src/app-utils/prefs.scm:94
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2889
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2903
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2939
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2950
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2983
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3065
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3143
#: ../src/register/ledger-core/split-register.c:2478
#: ../src/register/ledger-core/split-register.c:2492
#: ../src/register/ledger-core/split-register.c:2528
#: ../src/register/ledger-core/split-register.c:2539
#: ../src/register/ledger-core/split-register.c:2572
msgid "Increase"
msgstr "Toename"
#: ../src/app-utils/prefs.scm:68 ../src/app-utils/prefs.scm:76
#: ../src/app-utils/prefs.scm:77 ../src/app-utils/prefs.scm:84
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2890
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2904
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2940
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2951
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2984
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3058
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3150
#: ../src/register/ledger-core/split-register.c:2479
#: ../src/register/ledger-core/split-register.c:2493
#: ../src/register/ledger-core/split-register.c:2529
#: ../src/register/ledger-core/split-register.c:2540
#: ../src/register/ledger-core/split-register.c:2573
msgid "Decrease"
msgstr "Afname"
#: ../src/app-utils/prefs.scm:69 ../src/app-utils/prefs.scm:70
#: ../src/app-utils/prefs.scm:71
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2905
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2909
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2916
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2924
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2941
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2952
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2957
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2964
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2985
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3168
#: ../src/register/ledger-core/split-register.c:2494
#: ../src/register/ledger-core/split-register.c:2498
#: ../src/register/ledger-core/split-register.c:2505
#: ../src/register/ledger-core/split-register.c:2513
#: ../src/register/ledger-core/split-register.c:2530
#: ../src/register/ledger-core/split-register.c:2541
#: ../src/register/ledger-core/split-register.c:2546
#: ../src/register/ledger-core/split-register.c:2574
msgid "Buy"
msgstr "Aankoop"
#: ../src/app-utils/prefs.scm:72 ../src/app-utils/prefs.scm:83
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:135
#: ../src/business/business-ledger/gncEntryLedgerModel.c:532
#: ../src/business/business-ledger/gncEntryLedgerModel.c:1130
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2886
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3070
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3156
#: ../src/register/ledger-core/split-register.c:2475
#: ../src/report/standard-reports/register.scm:851
msgid "Charge"
msgstr "Op rekening"
#: ../src/app-utils/prefs.scm:73 ../src/engine/Account.c:3989
#: ../src/engine/gncInvoice.c:973
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3161
#: ../src/report/business-reports/customer-summary.scm:462
#: ../src/report/business-reports/customer-summary.scm:847
#: ../src/report/standard-reports/net-barchart.scm:351
#: ../src/report/standard-reports/net-barchart.scm:413
#: ../src/report/standard-reports/net-linechart.scm:389
#: ../src/report/standard-reports/net-linechart.scm:462
msgid "Expense"
msgstr "Kosten"
#. page / name / orderkey / tooltip / default
#: ../src/app-utils/prefs.scm:75
#: ../src/business/business-gnome/business-gnome-utils.c:225
#: ../src/business/business-gnome/dialog-invoice.c:3245
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:383
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:1
#: ../src/engine/gncInvoice.c:969 ../src/gnome-search/dialog-search.c:1069
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2932
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3173
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:5
#: ../src/register/ledger-core/split-register.c:2521
#: ../src/report/business-reports/customer-summary.scm:509
#: ../src/report/business-reports/easy-invoice.scm:692
#: ../src/report/business-reports/fancy-invoice.scm:791
#: ../src/report/business-reports/invoice.scm:658
#: ../src/report/business-reports/job-report.scm:423
#: ../src/report/business-reports/job-report.scm:427
#: ../src/report/business-reports/taxinvoice.eguile.scm:114
#: ../src/report/business-reports/taxinvoice.scm:206
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1783
#: ../src/report/standard-reports/register.scm:838
msgid "Invoice"
msgstr "Verkoopfactuur"
#: ../src/app-utils/prefs.scm:80
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
msgid "Funds Out"
msgstr "Uitgaande geldstroom"
#: ../src/app-utils/prefs.scm:81
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
#: ../src/import-export/csv-imp/gnc-csv-model.c:77
msgid "Withdrawal"
msgstr "Opname"
#: ../src/app-utils/prefs.scm:82
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
msgid "Spend"
msgstr "Uitgeven"
#: ../src/app-utils/prefs.scm:86 ../src/app-utils/prefs.scm:87
#: ../src/app-utils/prefs.scm:88
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2906
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2910
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2921
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2925
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2942
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2953
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2958
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2965
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2986
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3088
#: ../src/register/ledger-core/split-register.c:2495
#: ../src/register/ledger-core/split-register.c:2499
#: ../src/register/ledger-core/split-register.c:2510
#: ../src/register/ledger-core/split-register.c:2514
#: ../src/register/ledger-core/split-register.c:2531
#: ../src/register/ledger-core/split-register.c:2542
#: ../src/register/ledger-core/split-register.c:2547
#: ../src/register/ledger-core/split-register.c:2575
msgid "Sell"
msgstr "Verkoop"
#: ../src/app-utils/prefs.scm:89 ../src/engine/Account.c:3988
#: ../src/engine/Scrub.c:420 ../src/gnome/gnc-budget-view.c:388
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2975
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3076
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:32
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:38
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:47
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:53
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:59
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:65
#: ../src/register/ledger-core/split-register.c:2564
#: ../src/report/report-system/report-utilities.scm:117
#: ../src/report/standard-reports/advanced-portfolio.scm:1078
#: ../src/report/standard-reports/net-barchart.scm:351
#: ../src/report/standard-reports/net-barchart.scm:413
#: ../src/report/standard-reports/net-linechart.scm:389
#: ../src/report/standard-reports/net-linechart.scm:462
msgid "Income"
msgstr "Opbrengsten"
#: ../src/app-utils/prefs.scm:90
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2945
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3081
#: ../src/register/ledger-core/split-register.c:2534
msgid "Rebate"
msgstr "Korting"
#: ../src/app-utils/prefs.scm:91
#: ../src/business/business-gnome/business-gnome-utils.c:219
#: ../src/business/business-gnome/dialog-invoice.c:2371
#: ../src/business/business-gnome/dialog-invoice.c:2546
#: ../src/business/business-gnome/dialog-invoice.c:2547
#: ../src/business/business-gnome/dialog-invoice.c:3233
#: ../src/engine/gncInvoice.c:971 ../src/gnome-search/dialog-search.c:1053
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3098
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:3
#: ../src/report/business-reports/customer-summary.scm:513
#: ../src/report/business-reports/easy-invoice.scm:710
#: ../src/report/business-reports/fancy-invoice.scm:809
#: ../src/report/business-reports/invoice.scm:679
#: ../src/report/business-reports/job-report.scm:431
msgid "Bill"
msgstr "Inkoopfactuur"
#: ../src/bin/gnucash-bin.c:96
msgid "Show GnuCash version"
msgstr "GnuCash-versie weergeven"
#: ../src/bin/gnucash-bin.c:101
msgid "Enable debugging mode: increasing logging to provide deep detail."
msgstr "Debug-modus inschakelen: meer uitvoer creëren voor gedetailleerdere informatie."
#: ../src/bin/gnucash-bin.c:106
msgid "Enable extra/development/debugging features."
msgstr "Extra/ontwikkeling/debugging-functionaliteiten inschakelen"
#: ../src/bin/gnucash-bin.c:111
msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
msgstr "Log-niveau instellen, in de vorm “com.po.nent={debug,info,warn,crit,error}”"
#: ../src/bin/gnucash-bin.c:117
msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
msgstr "Bestand voor logmeldingen; standaard is “/tmp/gnucash.trace”; mag ook “stderr” of “stdout” zijn."
#: ../src/bin/gnucash-bin.c:123
msgid "Do not load the last file opened"
msgstr "Het laatst geopende bestand niet laden"
#: ../src/bin/gnucash-bin.c:127
msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
msgstr "De prefix voor gsettings-schemas voor gsettings-queries instellen. Dit kan handig zijn om een afwijkende instellingen-boom te hebben bij het debuggen."
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:130
msgid "GSETTINGSPREFIX"
msgstr "GSETTINGSPREFIX"
#: ../src/bin/gnucash-bin.c:134
msgid "Add price quotes to given GnuCash datafile"
msgstr "Koersnoteringen aan het opgegeven GnuCash-bestand toevoegen"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:137
msgid "FILE"
msgstr "BESTAND"
#: ../src/bin/gnucash-bin.c:141
msgid "Regular expression determining which namespace commodities will be retrieved"
msgstr "Reguliere expressie die bepaalt uit welke naamruimte goederen zullen worden opgehaald"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:144
msgid "REGEXP"
msgstr "REGEXP"
#: ../src/bin/gnucash-bin.c:147
msgid "[datafile]"
msgstr "[databestand]"
#: ../src/bin/gnucash-bin.c:157
msgid "This is a development version. It may or may not work."
msgstr "Dit is een ontwikkelversie. Er is geen garantie dat het programma werkt."
#: ../src/bin/gnucash-bin.c:158
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Fouten en andere problemen kunt u aan gnucash-devel@gnucash.org rapporteren."
#: ../src/bin/gnucash-bin.c:159
msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
msgstr "U kunt geconstateerde fouten ook op http://bugzilla.gnome.org melden."
#: ../src/bin/gnucash-bin.c:160
msgid "To find the last stable version, please refer to http://www.gnucash.org"
msgstr "Ga naar http://www.gnucash.org voor de laatste stabiele versie"
#: ../src/bin/gnucash-bin.c:427
msgid "- GnuCash personal and small business finance management"
msgstr "- GnuCash boekhoudsoftware voor thuis en voor kleine ondernemingen"
#: ../src/bin/gnucash-bin.c:433 ../src/bin/gnucash-bin.c:814
#, c-format
msgid ""
"%s\n"
"Run '%s --help' to see a full list of available command line options.\n"
msgstr ""
"%s\n"
"Typ ‘%s --help’ voor een volledige lijst van de beschikbare commandoregel-opties.\n"
#: ../src/bin/gnucash-bin.c:446
#, c-format
msgid "GnuCash %s development version"
msgstr "GnuCash %s ontwikkelversie"
#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#. Development version
#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#: ../src/bin/gnucash-bin.c:452 ../src/gnome-utils/gnc-main-window.c:4385
#, c-format
msgid ""
"%s\n"
"This copy was built from %s rev %s on %s."
msgstr ""
"%s\n"
"Dit exemplaar is gecompileerd uit %s r%s op %s."
#: ../src/bin/gnucash-bin.c:458
#, c-format
msgid "GnuCash %s"
msgstr "GnuCash %s"
#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
#. 3rd %s is the build date
#: ../src/bin/gnucash-bin.c:463 ../src/gnome-utils/gnc-main-window.c:4392
#, c-format
msgid ""
"%s\n"
"This copy was built from rev %s on %s."
msgstr ""
"%s\n"
"Dit exemplaar is gecompileerd uit r%s op %s."
#: ../src/bin/gnucash-bin.c:564
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
msgstr "Geen koersen opgehaald. De module Finance::Quote is niet correct geïnstalleerd.\n"
#. Install Price Quote Sources
#: ../src/bin/gnucash-bin.c:647
msgid "Checking Finance::Quote..."
msgstr "Controleren van module Finance::Quote…"
#: ../src/bin/gnucash-bin.c:655
msgid "Loading data..."
msgstr "Laden van gegevens…"
#: ../src/bin/gnucash-bin.c:815
msgid ""
"Error: could not initialize graphical user interface and option add-price-quotes was not set.\n"
" Perhaps you need to set the $DISPLAY environment variable ?"
msgstr ""
"Fout: kon geen grafische gebruikersinterface initialiseren en de optie add-price-quotes was niet ingesteld.\n"
" Misschien moet de omgevingsvariabele $DISPLAY worden ingesteld?"
#: ../src/business/business-gnome/business-gnome-utils.c:73
#: ../src/business/business-gnome/business-gnome-utils.c:260
#: ../src/business/business-gnome/dialog-invoice.c:1315
#: ../src/business/business-gnome/dialog-invoice.c:1393
#: ../src/gnome-utils/gnc-general-select.c:214
msgid "Select..."
msgstr "Selecteren…"
#: ../src/business/business-gnome/business-gnome-utils.c:77
#: ../src/gnome-utils/gnc-general-select.c:216
msgid "Edit..."
msgstr "Bewerken…"
#: ../src/business/business-gnome/business-gnome-utils.c:222
#: ../src/business/business-gnome/dialog-invoice.c:2376
#: ../src/business/business-gnome/dialog-invoice.c:2553
#: ../src/business/business-gnome/dialog-invoice.c:2554
msgid "Voucher"
msgstr "Declaratie"
#. This array contains all of the different strings for different column types.
#: ../src/business/business-gnome/business-gnome-utils.c:448
#: ../src/engine/Recurrence.c:478 ../src/engine/Recurrence.c:668
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
#: ../src/import-export/csv-imp/gnc-csv-model.c:70
#: ../src/report/standard-reports/transaction.scm:685
#: ../src/report/standard-reports/transaction.scm:722
#: ../src/report/standard-reports/transaction.scm:777
#: ../src/report/standard-reports/transaction.scm:839
#: ../src/report/standard-reports/transaction.scm:987
#: ../src/report/standard-reports/transaction.scm:997
msgid "None"
msgstr "Geen"
#: ../src/business/business-gnome/business-gnome-utils.c:564
#: ../src/gnome/assistant-hierarchy.c:902
msgid "Yes"
msgstr "Ja"
#: ../src/business/business-gnome/business-gnome-utils.c:566
#: ../src/gnome/assistant-hierarchy.c:905
msgid "No"
msgstr "Nee"
#: ../src/business/business-gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr "Algemene instelling gebruiken"
#: ../src/business/business-gnome/business-urls.c:68
#: ../src/business/business-gnome/business-urls.c:199
#: ../src/gnome/top-level.c:218
#, c-format
msgid "Badly formed URL %s"
msgstr "Onjuiste URL: %s"
#: ../src/business/business-gnome/business-urls.c:73
#: ../src/business/business-gnome/business-urls.c:222
#: ../src/business/business-gnome/business-urls.c:228
#: ../src/business/business-gnome/business-urls.c:295
#: ../src/gnome/top-level.c:91
#, c-format
msgid "Bad URL: %s"
msgstr "Misvormde URL: %s"
#: ../src/business/business-gnome/business-urls.c:82
#, c-format
msgid "No such entity: %s"
msgstr "Geen entiteit %s gevonden"
#. =================================================================
#: ../src/business/business-gnome/business-urls.c:170
#, c-format
msgid "No such owner entity: %s"
msgstr "Geen eigenaar-entiteit %s gevonden"
#: ../src/business/business-gnome/business-urls.c:279
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Entiteitsoort komt niet overeen met %s: %s"
#: ../src/business/business-gnome/business-urls.c:289
#, c-format
msgid "Bad URL %s"
msgstr "Misvormde URL %s"
#: ../src/business/business-gnome/business-urls.c:302
#, c-format
msgid "No such Account entity: %s"
msgstr "Geen rekening-entiteit %s gevonden"
#: ../src/business/business-gnome/dialog-billterms.c:265
msgid "Discount days cannot be more than due days."
msgstr "Het aantal kortingsdagen mag niet hoger zijn dan het aantal vervaldagen."
#: ../src/business/business-gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr "U moet aan deze betalingsvoorwaarde een naam toekennen."
#: ../src/business/business-gnome/dialog-billterms.c:331
#, c-format
msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use."
msgstr "U dient een unieke naam aan deze betalingsvoorwaarde toe te kennen. Uw keuze ‘%s’ is al in gebruik."
#: ../src/business/business-gnome/dialog-billterms.c:527
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
#: ../src/gnome-utils/gnc-date-delta.c:216
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
#: ../src/report/standard-reports/price-scatter.scm:228
msgid "Days"
msgstr "Dagen"
#: ../src/business/business-gnome/dialog-billterms.c:530
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
msgid "Proximo"
msgstr "Dag in volgende maand"
#: ../src/business/business-gnome/dialog-billterms.c:533
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:607
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
#: ../src/report/business-reports/customer-summary.scm:224
#: ../src/report/business-reports/job-report.scm:255
#: ../src/report/business-reports/owner-report.scm:340
#: ../src/report/business-reports/owner-report.scm:345
msgid "Unknown"
msgstr "Onbekend"
#: ../src/business/business-gnome/dialog-billterms.c:662
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "Voorwaarde ‘%s’ is in gebruik. U kunt deze niet verwijderen."
#: ../src/business/business-gnome/dialog-billterms.c:668
#: ../src/gnome-utils/dialog-tax-table.c:571
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Weet u zeker dat u ‘%s’ wilt verwijderen?"
#: ../src/business/business-gnome/dialog-choose-owner.c:75
msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
msgstr "Deze boeking moet worden toegekend aan een klant. Kies een klant uit onderstaande lijst."
#: ../src/business/business-gnome/dialog-choose-owner.c:82
msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
msgstr "Deze boeking moet worden toegekend aan een leverancier. Kies een leverancier uit onderstaande lijst."
#: ../src/business/business-gnome/dialog-customer.c:329
msgid ""
"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr "U moet een bedrijfsnaam opgeven. Als deze klant een privé-persoon is (en geen bedrijf), dan kunt u het beste dezelfde naam invullen bij ‘bedrijfsnaam’ (onder Identificatie) en ‘contactpersoon’ (onder Betaaladres)."
#: ../src/business/business-gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr "U moet een factuuradres opgeven."
#: ../src/business/business-gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr "Het kortingspercentage moet tussen de 0 en 100 liggen; u kunt het ook leeg laten."
#: ../src/business/business-gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
msgstr "Krediet moet een positief bedrag zijn of leeg blijven."
#: ../src/business/business-gnome/dialog-customer.c:432
#: ../src/business/business-gnome/dialog-employee.c:313
#: ../src/business/business-gnome/dialog-job.c:238
#: ../src/business/business-gnome/dialog-vendor.c:299
#: ../src/gnome-utils/dialog-account.c:1424
msgid "<No name>"
msgstr "<geen naam>"
#: ../src/business/business-gnome/dialog-customer.c:439
msgid "Edit Customer"
msgstr "Klant bewerken"
#: ../src/business/business-gnome/dialog-customer.c:441
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:1
#: ../src/gnome-search/dialog-search.c:1059
msgid "New Customer"
msgstr "Nieuwe klant"
#: ../src/business/business-gnome/dialog-customer.c:903
msgid "View/Edit Customer"
msgstr "Klant bekijken/bewerken"
#: ../src/business/business-gnome/dialog-customer.c:904
msgid "Customer's Jobs"
msgstr "Opdrachten van klant"
#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
#: ../src/business/business-gnome/dialog-customer.c:906
msgid "Customer's Invoices"
msgstr "Verkoopfacturen voor klant"
#: ../src/business/business-gnome/dialog-customer.c:907
#: ../src/business/business-gnome/dialog-employee.c:712
#: ../src/business/business-gnome/dialog-invoice.c:2999
#: ../src/business/business-gnome/dialog-invoice.c:3008
#: ../src/business/business-gnome/dialog-invoice.c:3019
#: ../src/business/business-gnome/dialog-invoice.c:3272
#: ../src/business/business-gnome/dialog-job.c:549
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:1
msgid "Process Payment"
msgstr "Betaling verwerken"
#: ../src/business/business-gnome/dialog-customer.c:917
msgid "Shipping Contact"
msgstr "Contactpersoon verzending"
#: ../src/business/business-gnome/dialog-customer.c:919
#: ../src/business/business-gnome/dialog-vendor.c:722
msgid "Billing Contact"
msgstr "Contactpersoon facturering"
#: ../src/business/business-gnome/dialog-customer.c:921
msgid "Customer ID"
msgstr "Klantnummer"
#: ../src/business/business-gnome/dialog-customer.c:930
#: ../src/business/business-gnome/dialog-vendor.c:733
msgid "Contact"
msgstr "Contactpersoon"
#. FALL THROUGH
#: ../src/business/business-gnome/dialog-customer.c:932
#: ../src/business/business-gnome/dialog-invoice.c:3144
#: ../src/business/business-gnome/dialog-invoice.c:3285
#: ../src/business/business-gnome/dialog-job.c:575
#: ../src/business/business-gnome/dialog-order.c:885
#: ../src/business/business-gnome/dialog-vendor.c:735
#: ../src/report/business-reports/aging.scm:556
#: ../src/report/business-reports/owner-report.scm:73
msgid "Company"
msgstr "Bedrijf"
#: ../src/business/business-gnome/dialog-customer.c:934
#: ../src/business/business-gnome/dialog-employee.c:734
#: ../src/business/business-gnome/dialog-job.c:579
#: ../src/business/business-gnome/dialog-vendor.c:737
#: ../src/gnome-utils/gnc-tree-view-owner.c:377
msgid "ID #"
msgstr "Nummer"
#: ../src/business/business-gnome/dialog-customer.c:957
msgid "Find Customer"
msgstr "Klant zoeken"
#: ../src/business/business-gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Geen rekening geselecteerd. Probeert u het nogmaals."
#: ../src/business/business-gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr "Aggregatie geselecteerd. Probeert u het nogmaals."
#: ../src/business/business-gnome/dialog-employee.c:225
msgid "You must enter a username."
msgstr "U moet een gebruikersnaam opgeven."
#: ../src/business/business-gnome/dialog-employee.c:230
msgid "You must enter the employee's name."
msgstr "U moet de naam van de werknemer opgeven."
#: ../src/business/business-gnome/dialog-employee.c:239
msgid "You must enter an address."
msgstr "U moet een adres opgeven."
#: ../src/business/business-gnome/dialog-employee.c:320
msgid "Edit Employee"
msgstr "Werknemer bewerken"
#: ../src/business/business-gnome/dialog-employee.c:322
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:1
#: ../src/gnome-search/dialog-search.c:1063
msgid "New Employee"
msgstr "Nieuwe werknemer"
#: ../src/business/business-gnome/dialog-employee.c:710
msgid "View/Edit Employee"
msgstr "Werknemer bekijken/bewerken"
#: ../src/business/business-gnome/dialog-employee.c:711
msgid "Expense Vouchers"
msgstr "Onkostendeclaraties"
#: ../src/business/business-gnome/dialog-employee.c:721
msgid "Employee ID"
msgstr "Personeelsnummer"
#: ../src/business/business-gnome/dialog-employee.c:723
msgid "Employee Username"
msgstr "Gebruikersnaam werknemer"
#: ../src/business/business-gnome/dialog-employee.c:725
#: ../src/business/business-gnome/dialog-invoice.c:3124
#: ../src/gnome-utils/gnc-tree-view-owner.c:392
msgid "Employee Name"
msgstr "Naam werknemer"
#: ../src/business/business-gnome/dialog-employee.c:732
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
msgid "Username"
msgstr "Gebruikersnaam"
#: ../src/business/business-gnome/dialog-employee.c:736
#: ../src/gnome/dialog-sx-editor2.c:1762 ../src/gnome/dialog-sx-editor.c:1798
#: ../src/gnome/dialog-tax-info.c:1153 ../src/gnome-utils/gnc-dense-cal.c:337
#: ../src/gnome-utils/gnc-tree-model-budget.c:96
#: ../src/gnome-utils/gnc-tree-view-commodity.c:396
#: ../src/gnome-utils/gnc-tree-view-owner.c:376
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:163
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
#: ../src/report/business-reports/aging.scm:366
msgid "Name"
msgstr "Naam"
#: ../src/business/business-gnome/dialog-employee.c:758
msgid "Find Employee"
msgstr "Werknemer zoeken"
#. Translators: In this context,
#. * 'Billing information' maps to the
#. * label in the frame and means
#. * e.g. customer i.e. the company being
#. * invoiced.
#: ../src/business/business-gnome/dialog-invoice.c:387
#: ../src/business/business-gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
msgstr "U moet meer factuurgegevens vermelden."
#: ../src/business/business-gnome/dialog-invoice.c:580
msgid "Are you sure you want to delete the selected entry?"
msgstr "Weet u zeker dat u de geselecteerde regel wilt verwijderen?"
#: ../src/business/business-gnome/dialog-invoice.c:582
msgid "This entry is attached to an order and will be deleted from that as well!"
msgstr "Deze regel is gekoppeld aan een order en wordt daar ook uit verwijderd!"
#: ../src/business/business-gnome/dialog-invoice.c:692
#: ../src/business/business-gnome/dialog-invoice.c:3053
#: ../src/business/business-gnome/dialog-invoice.c:3087
#: ../src/business/business-gnome/dialog-invoice.c:3121
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2836
#: ../src/register/ledger-core/split-register-model.c:231
#: ../src/report/business-reports/aging.scm:406
#: ../src/report/business-reports/easy-invoice.scm:304
#: ../src/report/business-reports/fancy-invoice.scm:898
#: ../src/report/business-reports/invoice.scm:725
#: ../src/report/business-reports/job-report.scm:44
#: ../src/report/business-reports/owner-report.scm:51
#: ../src/report/business-reports/owner-report.scm:569
#: ../src/report/business-reports/taxinvoice.eguile.scm:243
msgid "Due Date"
msgstr "Vervaldatum"
#. Should be using standard label for due date?
#: ../src/business/business-gnome/dialog-invoice.c:693
#: ../src/report/business-reports/aging.scm:407
#: ../src/report/business-reports/owner-report.scm:570
msgid "Post Date"
msgstr "Boekdatum"
#: ../src/business/business-gnome/dialog-invoice.c:694
msgid "Post to Account"
msgstr "Naar rekening boeken"
#: ../src/business/business-gnome/dialog-invoice.c:695
msgid "Accumulate Splits?"
msgstr "Boekregels samenvoegen?"
#: ../src/business/business-gnome/dialog-invoice.c:788
msgid "The Invoice must have at least one Entry."
msgstr "De verkoopfactuur moet tenminste één regel bevatten."
#: ../src/business/business-gnome/dialog-invoice.c:808
msgid "Do you really want to post the invoice?"
msgstr "Weet u zeker dat u deze verkoopfactuur wilt boeken?"
#. Fill in the conversion prices with feedback from the user
#: ../src/business/business-gnome/dialog-invoice.c:826
msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each."
msgstr "Een of meer posten hebben betrekking op grootboekrekeningen met een munteenheid afwijkend van die waarin de factuur is gesteld. Voor elke post zal om een wisselkoers gevraagd worden."
#: ../src/business/business-gnome/dialog-invoice.c:956
msgid "The post action was canceled because not all exchange rates were given."
msgstr "De boeking is geannuleerd omdat niet alle wisselkoersen bekend waren."
#: ../src/business/business-gnome/dialog-invoice.c:1225
#: ../src/gnome/window-reconcile2.c:1143 ../src/gnome/window-reconcile.c:1180
msgid "Total:"
msgstr "Totaal:"
#: ../src/business/business-gnome/dialog-invoice.c:1231
msgid "Subtotal:"
msgstr "Subtotaal:"
#: ../src/business/business-gnome/dialog-invoice.c:1232
msgid "Tax:"
msgstr "BTW:"
#: ../src/business/business-gnome/dialog-invoice.c:1236
msgid "Total Cash:"
msgstr "Totaal contant:"
#: ../src/business/business-gnome/dialog-invoice.c:1237
msgid "Total Charge:"
msgstr "Totaal op rekening:"
#. Set the type label
#: ../src/business/business-gnome/dialog-invoice.c:1706
#: ../src/business/business-gnome/dialog-payment.c:1024
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:22
#: ../src/engine/gncInvoice.c:977
#: ../src/report/business-reports/easy-invoice.scm:717
#: ../src/report/business-reports/easy-invoice.scm:721
#: ../src/report/business-reports/easy-invoice.scm:725
#: ../src/report/business-reports/fancy-invoice.scm:816
#: ../src/report/business-reports/fancy-invoice.scm:820
#: ../src/report/business-reports/fancy-invoice.scm:824
#: ../src/report/business-reports/invoice.scm:686
#: ../src/report/business-reports/invoice.scm:690
#: ../src/report/business-reports/invoice.scm:694
msgid "Credit Note"
msgstr "Creditnota"
#: ../src/business/business-gnome/dialog-invoice.c:1925
#: ../src/business/business-gnome/dialog-invoice.c:1944
#: ../src/business/business-gnome/dialog-invoice.c:1963
msgid "New Credit Note"
msgstr "Nieuwe creditnota"
#: ../src/business/business-gnome/dialog-invoice.c:1926
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:21
#: ../src/gnome-search/dialog-search.c:1071
msgid "New Invoice"
msgstr "Nieuwe verkoopfactuur"
#: ../src/business/business-gnome/dialog-invoice.c:1931
#: ../src/business/business-gnome/dialog-invoice.c:1950
#: ../src/business/business-gnome/dialog-invoice.c:1969
msgid "Edit Credit Note"
msgstr "Creditnota bewerken"
#: ../src/business/business-gnome/dialog-invoice.c:1932
msgid "Edit Invoice"
msgstr "Verkoopfactuur bewerken"
#: ../src/business/business-gnome/dialog-invoice.c:1935
#: ../src/business/business-gnome/dialog-invoice.c:1954
#: ../src/business/business-gnome/dialog-invoice.c:1973
msgid "View Credit Note"
msgstr "Creditnota bekijken"
#: ../src/business/business-gnome/dialog-invoice.c:1936
msgid "View Invoice"
msgstr "Verkoopfactuur bekijken"
#: ../src/business/business-gnome/dialog-invoice.c:1945
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:274
#: ../src/gnome-search/dialog-search.c:1055
msgid "New Bill"
msgstr "Nieuwe inkoopfactuur"
#: ../src/business/business-gnome/dialog-invoice.c:1951
msgid "Edit Bill"
msgstr "Inkoopfactuur bewerken"
#: ../src/business/business-gnome/dialog-invoice.c:1955
msgid "View Bill"
msgstr "Inkoopfactuur bekijken"
#: ../src/business/business-gnome/dialog-invoice.c:1964
#: ../src/gnome-search/dialog-search.c:1067
msgid "New Expense Voucher"
msgstr "Nieuwe onkostendeclaratie"
#: ../src/business/business-gnome/dialog-invoice.c:1970
msgid "Edit Expense Voucher"
msgstr "Onkostendeclaratie bewerken"
#: ../src/business/business-gnome/dialog-invoice.c:1974
msgid "View Expense Voucher"
msgstr "Onkostendeclaratie bekijken"
#: ../src/business/business-gnome/dialog-invoice.c:2370
#: ../src/business/business-gnome/dialog-invoice.c:2545
msgid "Bill Information"
msgstr "Inkoopfactuurgegevens"
#: ../src/business/business-gnome/dialog-invoice.c:2372
#: ../src/business/business-gnome/dialog-invoice.c:2548
#: ../src/business/business-gnome/dialog-invoice.c:3094
msgid "Bill ID"
msgstr "Inkoopfactuurnummer"
#: ../src/business/business-gnome/dialog-invoice.c:2375
#: ../src/business/business-gnome/dialog-invoice.c:2552
msgid "Voucher Information"
msgstr "Declaratiegegevens"
#: ../src/business/business-gnome/dialog-invoice.c:2377
#: ../src/business/business-gnome/dialog-invoice.c:2555
#: ../src/business/business-gnome/dialog-invoice.c:3128
msgid "Voucher ID"
msgstr "Declaratienummer"
#: ../src/business/business-gnome/dialog-invoice.c:2873
msgid "Date of duplicated entries"
msgstr "Datum van gedupliceerde regels"
#: ../src/business/business-gnome/dialog-invoice.c:2928
msgid ""
"One or more selected invoices have already been posted.\n"
"Re-check your selection."
msgstr ""
"Een of meer van de geselecteerde facturen zijn al geboekt.\n"
"Controleer uw selectie."
#: ../src/business/business-gnome/dialog-invoice.c:2932
msgid "Do you really want to post these invoices?"
msgstr "Weet u zeker dat u deze verkoopfacturen wilt boeken?"
#: ../src/business/business-gnome/dialog-invoice.c:2998
msgid "View/Edit Invoice"
msgstr "Verkoopfactuur bekijken/bewerken"
#: ../src/business/business-gnome/dialog-invoice.c:3000
#: ../src/business/business-gnome/dialog-invoice.c:3009
#: ../src/business/business-gnome/dialog-invoice.c:3020
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:261
#: ../src/gnome/gnc-plugin-page-register2.c:480
#: ../src/gnome/gnc-plugin-page-register.c:485
msgid "Duplicate"
msgstr "Dupliceren"
#: ../src/business/business-gnome/dialog-invoice.c:3001
#: ../src/business/business-gnome/dialog-invoice.c:3010
#: ../src/business/business-gnome/dialog-invoice.c:3021
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:265
msgid "Post"
msgstr "Boeken"
#: ../src/business/business-gnome/dialog-invoice.c:3002
#: ../src/business/business-gnome/dialog-invoice.c:3011
#: ../src/business/business-gnome/dialog-invoice.c:3022
msgid "Printable Report"
msgstr "Afdrukbaar rapport"
#: ../src/business/business-gnome/dialog-invoice.c:3007
#: ../src/business/business-gnome/dialog-invoice.c:3271
msgid "View/Edit Bill"
msgstr "Inkoopfactuur bekijken/bewerken"
#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
#. interchangeably in gnucash and mean the same thing.
#: ../src/business/business-gnome/dialog-invoice.c:3018
msgid "View/Edit Voucher"
msgstr "Onkostendeclaratie bekijken/bewerken"
#: ../src/business/business-gnome/dialog-invoice.c:3032
msgid "Invoice Owner"
msgstr "Eigenaar (debiteur)"
#: ../src/business/business-gnome/dialog-invoice.c:3035
#: ../src/report/business-reports/easy-invoice.scm:339
#: ../src/report/business-reports/fancy-invoice.scm:329
#: ../src/report/business-reports/invoice.scm:314
msgid "Invoice Notes"
msgstr "Toelichting op verkoopfactuur"
#: ../src/business/business-gnome/dialog-invoice.c:3038
#: ../src/business/business-gnome/dialog-invoice.c:3072
#: ../src/business/business-gnome/dialog-invoice.c:3106
#: ../src/business/business-gnome/dialog-invoice.c:3135
#: ../src/business/business-gnome/dialog-job.c:562
#: ../src/business/business-gnome/dialog-job.c:573
#: ../src/business/business-gnome/dialog-order.c:883
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:6
#: ../src/report/business-reports/easy-invoice.scm:334
#: ../src/report/business-reports/easy-invoice.scm:828
#: ../src/report/business-reports/fancy-invoice.scm:324
#: ../src/report/business-reports/invoice.scm:309
msgid "Billing ID"
msgstr "Kenmerk"
#: ../src/business/business-gnome/dialog-invoice.c:3041
#: ../src/business/business-gnome/dialog-invoice.c:3075
#: ../src/business/business-gnome/dialog-invoice.c:3109
msgid "Is Paid?"
msgstr "Betaald?"
#: ../src/business/business-gnome/dialog-invoice.c:3044
#: ../src/business/business-gnome/dialog-invoice.c:3078
#: ../src/business/business-gnome/dialog-invoice.c:3112
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:5
#: ../src/gnome/dialog-find-transactions2.c:125
#: ../src/gnome/dialog-find-transactions.c:124
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
msgid "Date Posted"
msgstr "Datum geboekt"
#: ../src/business/business-gnome/dialog-invoice.c:3047
#: ../src/business/business-gnome/dialog-invoice.c:3081
#: ../src/business/business-gnome/dialog-invoice.c:3115
msgid "Is Posted?"
msgstr "Geboekt?"
#: ../src/business/business-gnome/dialog-invoice.c:3050
#: ../src/business/business-gnome/dialog-invoice.c:3084
#: ../src/business/business-gnome/dialog-invoice.c:3118
#: ../src/business/business-gnome/dialog-order.c:872
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:3
msgid "Date Opened"
msgstr "Documentdatum"
#: ../src/business/business-gnome/dialog-invoice.c:3056
#: ../src/business/business-gnome/dialog-invoice.c:3090
msgid "Company Name "
msgstr "Bedrijfsnaam "
#: ../src/business/business-gnome/dialog-invoice.c:3060
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:3
msgid "Invoice ID"
msgstr "Factuurnummer"
#: ../src/business/business-gnome/dialog-invoice.c:3066
msgid "Bill Owner"
msgstr "Eigenaar (crediteur)"
#: ../src/business/business-gnome/dialog-invoice.c:3069
msgid "Bill Notes"
msgstr "Toelichting op inkoopfactuur"
#: ../src/business/business-gnome/dialog-invoice.c:3100
msgid "Voucher Owner"
msgstr "Declarant"
#: ../src/business/business-gnome/dialog-invoice.c:3103
msgid "Voucher Notes"
msgstr "Toelichting op onkostendeclaratie"
#: ../src/business/business-gnome/dialog-invoice.c:3137
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:7
#: ../src/gnome/dialog-lot-viewer.c:836 ../src/gnome/dialog-tax-info.c:1192
#: ../src/gnome-utils/gnc-tree-view-account.c:732
#: ../src/gnome-utils/gnc-tree-view-owner.c:429
#: ../src/gnome-utils/gnc-tree-view-price.c:448
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2972
#: ../src/import-export/csv-exp/csv-transactions-export.c:421
#: ../src/register/ledger-core/split-register-model.c:353
#: ../src/report/business-reports/customer-summary.scm:69
#: ../src/report/business-reports/job-report.scm:46
#: ../src/report/business-reports/owner-report.scm:53
#: ../src/report/standard-reports/account-summary.scm:441
#: ../src/report/standard-reports/sx-summary.scm:446
msgid "Type"
msgstr "Soort"
#: ../src/business/business-gnome/dialog-invoice.c:3139
#: ../src/register/ledger-core/split-register-model.c:300
msgid "Paid"
msgstr "Betaald"
#: ../src/business/business-gnome/dialog-invoice.c:3142
msgid "Posted"
msgstr "Geboekt"
#: ../src/business/business-gnome/dialog-invoice.c:3147
#: ../src/business/business-gnome/dialog-invoice.c:3287
#: ../src/report/business-reports/easy-invoice.scm:805
msgid "Due"
msgstr "Verschuldigd"
#: ../src/business/business-gnome/dialog-invoice.c:3149
#: ../src/business/business-gnome/dialog-order.c:890
#: ../src/gnome/dialog-lot-viewer.c:842
msgid "Opened"
msgstr "Geopend"
#: ../src/business/business-gnome/dialog-invoice.c:3151
#: ../src/business/business-gnome/dialog-order.c:892
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:19
#: ../src/gnome/dialog-lot-viewer.c:919 ../src/gnome/reconcile-view.c:381
#: ../src/gnome/reconcile-view.c:385
#: ../src/import-export/csv-imp/gnc-csv-model.c:72
#: ../src/register/ledger-core/split-register-model.c:246
#: ../src/register/ledger-core/split-register-model.c:266
#: ../src/report/standard-reports/general-journal.scm:110
#: ../src/report/standard-reports/general-ledger.scm:99
#: ../src/report/standard-reports/register.scm:146
#: ../src/report/standard-reports/register.scm:420
#: ../src/report/standard-reports/transaction.scm:384
#: ../src/report/standard-reports/transaction.scm:385
#: ../src/report/standard-reports/transaction.scm:442
#: ../src/report/standard-reports/transaction.scm:946
msgid "Num"
msgstr "Nr"
#: ../src/business/business-gnome/dialog-invoice.c:3232
msgid "Find Bill"
msgstr "Inkoopfactuur zoeken"
#: ../src/business/business-gnome/dialog-invoice.c:3238
msgid "Find Expense Voucher"
msgstr "Onkostendeclaratie zoeken"
#: ../src/business/business-gnome/dialog-invoice.c:3239
#: ../src/gnome-search/dialog-search.c:1065
#: ../src/report/business-reports/easy-invoice.scm:712
#: ../src/report/business-reports/fancy-invoice.scm:811
#: ../src/report/business-reports/invoice.scm:681
msgid "Expense Voucher"
msgstr "Onkostendeclaratie"
#: ../src/business/business-gnome/dialog-invoice.c:3244
msgid "Find Invoice"
msgstr "Verkoopfactuur zoeken"
#. Translators: This abbreviation is the column heading for
#. the condition "Is this invoice a Credit Note?"
#: ../src/business/business-gnome/dialog-invoice.c:3281
msgid "CN?"
msgstr "CF?"
#. note the "Amount" multichoice option here
#: ../src/business/business-gnome/dialog-invoice.c:3283
#: ../src/gnome/dialog-lot-viewer.c:931 ../src/gnome/reconcile-view.c:373
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2992
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3004
#: ../src/import-export/aqb/dialog-ab.glade.h:34
#: ../src/import-export/import-main-matcher.c:464
#: ../src/import-export/import-match-picker.c:345
#: ../src/import-export/import-match-picker.c:385
#: ../src/import-export/qif-imp/assistant-qif-import.c:3508
#: ../src/import-export/qif-imp/assistant-qif-import.c:3545
#: ../src/report/business-reports/customer-summary.scm:71
#: ../src/report/business-reports/job-report.scm:48
#: ../src/report/business-reports/owner-report.scm:57
#: ../src/report/report-system/options-utilities.scm:244
#: ../src/report/standard-reports/general-journal.scm:116
#: ../src/report/standard-reports/general-ledger.scm:91
#: ../src/report/standard-reports/general-ledger.scm:111
#: ../src/report/standard-reports/register.scm:455
#: ../src/report/standard-reports/register.scm:851
#: ../src/report/standard-reports/transaction.scm:398
#: ../src/report/standard-reports/transaction.scm:458
#: ../src/report/standard-reports/transaction.scm:758
#: ../src/report/standard-reports/transaction.scm:813
#: ../src/report/standard-reports/transaction.scm:983
msgid "Amount"
msgstr "Bedrag"
#. Translators: %d is the number of bills due. This is a
#. ngettext(3) message.
#: ../src/business/business-gnome/dialog-invoice.c:3337
#, c-format
msgid "The following bill is due:"
msgid_plural "The following %d bills are due:"
msgstr[0] "De volgende inkoopfactuur is verschuldigd:"
msgstr[1] "De volgende %d inkoopfacturen zijn verschuldigd:"
#: ../src/business/business-gnome/dialog-invoice.c:3342
msgid "Due Bills Reminder"
msgstr "Herinnering verschuldigde facturen"
#: ../src/business/business-gnome/dialog-job.c:135
msgid "The Job must be given a name."
msgstr "Aan de opdracht moet een naam worden toegekend."
#: ../src/business/business-gnome/dialog-job.c:145
msgid "You must choose an owner for this job."
msgstr "U moet aan deze opdracht een eigenaar toekennen."
#: ../src/business/business-gnome/dialog-job.c:245
msgid "Edit Job"
msgstr "Opdracht bewerken"
#: ../src/business/business-gnome/dialog-job.c:247
#: ../src/gnome-search/dialog-search.c:1075
msgid "New Job"
msgstr "Nieuwe opdracht"
#: ../src/business/business-gnome/dialog-job.c:547
msgid "View/Edit Job"
msgstr "Opdracht bekijken/bewerken"
#: ../src/business/business-gnome/dialog-job.c:548
msgid "View Invoices"
msgstr "Verkoopfacturen bekijken"
#: ../src/business/business-gnome/dialog-job.c:558
msgid "Owner's Name"
msgstr "Naam eigenaar"
#: ../src/business/business-gnome/dialog-job.c:560
msgid "Only Active?"
msgstr "Alleen actieve?"
#: ../src/business/business-gnome/dialog-job.c:564
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:2
#: ../src/gnome-utils/gnc-tree-view-owner.c:385
msgid "Job Number"
msgstr "Opdrachtnummer"
#: ../src/business/business-gnome/dialog-job.c:566
#: ../src/business/business-gnome/dialog-job.c:577
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:3
#: ../src/gnome-utils/gnc-tree-view-owner.c:384
msgid "Job Name"
msgstr "Opdrachtnaam"
#: ../src/business/business-gnome/dialog-job.c:628
msgid "Find Job"
msgstr "Opdracht zoeken"
#: ../src/business/business-gnome/dialog-order.c:171
msgid "The Order must be given an ID."
msgstr "Aan de order moet een ordernummer worden toegekend."
#: ../src/business/business-gnome/dialog-order.c:277
msgid "The Order must have at least one Entry."
msgstr "De order moet tenminste één regel bevatten."
#. Damn; yes. Well, ask the user to make sure they REALLY want to
#. * close this order!
#.
#: ../src/business/business-gnome/dialog-order.c:299
msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?"
msgstr "Deze order bevat regels die niet zijn doorberekend. Weet u zeker dat u hem wilt afsluiten voordat u alle regels hebt doorberekend?"
#. Ok, we can close this. Ask for verification and set the closed date
#: ../src/business/business-gnome/dialog-order.c:308
msgid "Do you really want to close the order?"
msgstr "Wilt u de order echt afsluiten?"
#: ../src/business/business-gnome/dialog-order.c:309
msgid "Close Date"
msgstr "Afsluitdatum"
#: ../src/business/business-gnome/dialog-order.c:857
msgid "View/Edit Order"
msgstr "Order bekijken/bewerken"
#: ../src/business/business-gnome/dialog-order.c:866
msgid "Order Notes"
msgstr "Toelichting op order"
#: ../src/business/business-gnome/dialog-order.c:868
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:13
msgid "Date Closed"
msgstr "Datum afgesloten"
#: ../src/business/business-gnome/dialog-order.c:870
msgid "Is Closed?"
msgstr "Afgesloten?"
#: ../src/business/business-gnome/dialog-order.c:874
msgid "Owner Name "
msgstr "Eigenaar (opdrachtgever)"
#: ../src/business/business-gnome/dialog-order.c:876
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:2
msgid "Order ID"
msgstr "Ordernummer"
#: ../src/business/business-gnome/dialog-order.c:888
#: ../src/gnome/dialog-lot-viewer.c:852
msgid "Closed"
msgstr "Afgesloten"
#: ../src/business/business-gnome/dialog-order.c:946
msgid "Find Order"
msgstr "Order zoeken"
#: ../src/business/business-gnome/dialog-payment.c:206
msgid "You must enter a valid account name for posting."
msgstr "U moet een geldige rekeningnaam om op te boeken opgeven."
#: ../src/business/business-gnome/dialog-payment.c:214
msgid "You must select a company for payment processing."
msgstr "U moet een bedrijf selecteren om de betaling te verwerken."
#: ../src/business/business-gnome/dialog-payment.c:235
msgid "You must select a transfer account from the account tree."
msgstr "U moet een tegenrekening uit het rekeningschema selecteren."
#: ../src/business/business-gnome/dialog-payment.c:439
msgid "Pre-Payment"
msgstr "Aanbetaling"
#: ../src/business/business-gnome/dialog-payment.c:728
msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate."
msgstr "De rekening en/of de tegenrekening heeft een afwijkende munteenheid. Geef de wisselkoers op."
#: ../src/business/business-gnome/dialog-payment.c:1122
#, c-format
msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?"
msgstr "U hebt geen geldige rekening om naartoe te boeken. Maak een rekening van het soort ‘%s’ aan voordat u verder gaat met het verwerken van deze betaling. Mogelijk wilt u eerst een inkoop- of verkoopfactuur aanmaken?"
#: ../src/business/business-gnome/dialog-vendor.c:214
msgid ""
"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr "U moet een bedrijfsnaam opgeven. Als deze leverancier een privé-persoon is (en geen bedrijf), dan kunt u het beste dezelfde naam invullen bij ‘bedrijfsnaam’ (onder Identificatie) en ‘contactpersoon’ (onder Betaaladres)."
#: ../src/business/business-gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr "U moet een betaaladres opgeven."
#: ../src/business/business-gnome/dialog-vendor.c:306
msgid "Edit Vendor"
msgstr "Leverancier bewerken"
#: ../src/business/business-gnome/dialog-vendor.c:308
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:1
#: ../src/gnome-search/dialog-search.c:1091
msgid "New Vendor"
msgstr "Nieuwe leverancier"
#: ../src/business/business-gnome/dialog-vendor.c:708
msgid "View/Edit Vendor"
msgstr "Leverancier bekijken/bewerken"
#: ../src/business/business-gnome/dialog-vendor.c:709
msgid "Vendor's Jobs"
msgstr "Leveranciersopdrachten"
#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
#: ../src/business/business-gnome/dialog-vendor.c:711
msgid "Vendor's Bills"
msgstr "Inkoopfacturen leverancier"
#: ../src/business/business-gnome/dialog-vendor.c:712
msgid "Pay Bill"
msgstr "Inkoopfactuur betalen"
#: ../src/business/business-gnome/dialog-vendor.c:724
msgid "Vendor ID"
msgstr "Leveranciersnummer"
#: ../src/business/business-gnome/dialog-vendor.c:759
msgid "Find Vendor"
msgstr "Leverancier zoeken"
#. Toplevel
#. Extensions Menu
#: ../src/business/business-gnome/gnc-plugin-business.c:150
#: ../src/business/business-gnome/gnc-plugin-business.c:290
#: ../src/report/report-system/report.scm:76
msgid "_Business"
msgstr "_MKB"
#. Customer submenu
#: ../src/business/business-gnome/gnc-plugin-business.c:153
msgid "_Customer"
msgstr "_Klant"
#: ../src/business/business-gnome/gnc-plugin-business.c:155
msgid "Customers Overview"
msgstr "Klantenoverzicht"
#: ../src/business/business-gnome/gnc-plugin-business.c:156
msgid "Open a Customer overview page"
msgstr "Een overzichtspagina voor deze klant openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:160
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
msgid "_New Customer..."
msgstr "Nieuwe k_lant…"
#: ../src/business/business-gnome/gnc-plugin-business.c:161
msgid "Open the New Customer dialog"
msgstr "Het venster ‘Nieuwe klant’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:165
msgid "_Find Customer..."
msgstr "_Klant zoeken…"
#: ../src/business/business-gnome/gnc-plugin-business.c:166
msgid "Open the Find Customer dialog"
msgstr "Het venster ‘Klant zoeken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:170
#: ../src/business/business-gnome/gnc-plugin-business.c:304
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:192
msgid "New _Invoice..."
msgstr "Nieuwe v_erkoopfactuur…"
#: ../src/business/business-gnome/gnc-plugin-business.c:171
#: ../src/business/business-gnome/gnc-plugin-business.c:305
msgid "Open the New Invoice dialog"
msgstr "Het venster ‘Nieuwe verkoopfactuur’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:175
msgid "Find In_voice..."
msgstr "_Verkoopfactuur zoeken…"
#: ../src/business/business-gnome/gnc-plugin-business.c:176
msgid "Open the Find Invoice dialog"
msgstr "Het venster ‘Verkoopfactuur zoeken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:180
#: ../src/business/business-gnome/gnc-plugin-business.c:223
msgid "New _Job..."
msgstr "Nieuwe o_pdracht…"
#: ../src/business/business-gnome/gnc-plugin-business.c:181
#: ../src/business/business-gnome/gnc-plugin-business.c:224
msgid "Open the New Job dialog"
msgstr "Het venster ‘Nieuwe opdracht’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:185
#: ../src/business/business-gnome/gnc-plugin-business.c:228
msgid "Find Jo_b..."
msgstr "Op_dracht zoeken..."
#: ../src/business/business-gnome/gnc-plugin-business.c:186
#: ../src/business/business-gnome/gnc-plugin-business.c:229
msgid "Open the Find Job dialog"
msgstr "Het venster ‘Opdracht zoeken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:190
#: ../src/business/business-gnome/gnc-plugin-business.c:233
#: ../src/business/business-gnome/gnc-plugin-business.c:266
msgid "_Process Payment..."
msgstr "_Betaling verwerken…"
#: ../src/business/business-gnome/gnc-plugin-business.c:191
#: ../src/business/business-gnome/gnc-plugin-business.c:234
#: ../src/business/business-gnome/gnc-plugin-business.c:267
msgid "Open the Process Payment dialog"
msgstr "Het venster ‘Betaling verwerken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:197
msgid "Vendors Overview"
msgstr "Leveranciersverzicht"
#: ../src/business/business-gnome/gnc-plugin-business.c:198
msgid "Open a Vendor overview page"
msgstr "Een overzichtspagina voor deze leverancier openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:201
msgid "_Vendor"
msgstr "_Leverancier"
#: ../src/business/business-gnome/gnc-plugin-business.c:203
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:156
msgid "_New Vendor..."
msgstr "Nieuwe l_everancier…"
#: ../src/business/business-gnome/gnc-plugin-business.c:204
msgid "Open the New Vendor dialog"
msgstr "Het venster ‘Nieuwe leverancier’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:208
msgid "_Find Vendor..."
msgstr "_Leverancier zoeken…"
#: ../src/business/business-gnome/gnc-plugin-business.c:209
msgid "Open the Find Vendor dialog"
msgstr "Het venster ‘Leverancier zoeken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:213
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
msgid "New _Bill..."
msgstr "Nieuwe i_nkoopfactuur…"
#: ../src/business/business-gnome/gnc-plugin-business.c:214
msgid "Open the New Bill dialog"
msgstr "Het venster ‘Nieuwe inkoopfactuur’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:218
msgid "Find Bi_ll..."
msgstr "_Inkoopfactuur zoeken…"
#: ../src/business/business-gnome/gnc-plugin-business.c:219
msgid "Open the Find Bill dialog"
msgstr "Het venster ‘Inkoopfactuur zoeken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:240
msgid "Employees Overview"
msgstr "Werknemersoverzicht"
#: ../src/business/business-gnome/gnc-plugin-business.c:241
msgid "Open a Employee overview page"
msgstr "Een overzichtspagina voor deze werknemer openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:244
msgid "_Employee"
msgstr "_Werknemer"
#: ../src/business/business-gnome/gnc-plugin-business.c:246
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:166
msgid "_New Employee..."
msgstr "Nieuwe w_erknemer…"
#: ../src/business/business-gnome/gnc-plugin-business.c:247
msgid "Open the New Employee dialog"
msgstr "Het venster ‘Nieuwe werknemer’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:251
msgid "_Find Employee..."
msgstr "_Werknemer zoeken…"
#: ../src/business/business-gnome/gnc-plugin-business.c:252
msgid "Open the Find Employee dialog"
msgstr "Het venster ‘Werknemer zoeken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:256
msgid "New _Expense Voucher..."
msgstr "Nieuwe o_nkostendeclaratie…"
#: ../src/business/business-gnome/gnc-plugin-business.c:257
msgid "Open the New Expense Voucher dialog"
msgstr "Het venster ‘Nieuwe onkostendeclaratie’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:261
msgid "Find Expense _Voucher..."
msgstr "_Onkostendeclaratie zoeken…"
#: ../src/business/business-gnome/gnc-plugin-business.c:262
msgid "Open the Find Expense Voucher dialog"
msgstr "Het venster ‘Onkostendeclaratie zoeken’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:273
msgid "Sales _Tax Table"
msgstr "BTW-_tarieven"
#: ../src/business/business-gnome/gnc-plugin-business.c:274
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Het overzicht van BTW-tarieven bekijken en bewerken"
#: ../src/business/business-gnome/gnc-plugin-business.c:278
msgid "_Billing Terms Editor"
msgstr "_Betalingsvoorwaarden bewerken"
#: ../src/business/business-gnome/gnc-plugin-business.c:279
msgid "View and edit the list of Billing Terms"
msgstr "Het overzicht met betalingsvoorwaarden bekijken en bewerken"
#: ../src/business/business-gnome/gnc-plugin-business.c:283
msgid "Bills _Due Reminder"
msgstr "Herinnering _verschuldigde facturen"
#: ../src/business/business-gnome/gnc-plugin-business.c:284
msgid "Open the Bills Due Reminder dialog"
msgstr "Het venster ‘Herinnering verschuldigde facturen’ openen"
#: ../src/business/business-gnome/gnc-plugin-business.c:287
msgid "E_xport"
msgstr "E_xporteren"
#: ../src/business/business-gnome/gnc-plugin-business.c:292
#: ../src/business/business-gnome/gnc-plugin-business.c:293
msgid "Test Search Dialog"
msgstr "Test het zoekvenster"
#: ../src/business/business-gnome/gnc-plugin-business.c:297
#: ../src/business/business-gnome/gnc-plugin-business.c:298
msgid "Initialize Test Data"
msgstr "Testgegevens initialiseren"
#: ../src/business/business-gnome/gnc-plugin-business.c:311
msgid "Assign as payment..."
msgstr "Toewijzen als betaling…"
#: ../src/business/business-gnome/gnc-plugin-business.c:312
msgid "Assign the selected transaction as payment"
msgstr "De geselecteerde boeking als betaling toewijzen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
msgid "Sort _Order"
msgstr "Sorteer_volgorde"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
#: ../src/gnome/gnc-plugin-page-account-tree.c:166
msgid "New _Account..."
msgstr "Nieuwe _rekening…"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
msgid "Create a new account"
msgstr "Een nieuwe rekening aanmaken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:107
msgid "Print Invoice"
msgstr "Verkoopfactuur afdrukken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:108
msgid "Make a printable invoice"
msgstr "Een afdrukbare verkoopfactuur maken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:114
msgid "_Cut"
msgstr "K_nippen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:119
msgid "Copy"
msgstr "_Kopiëren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:124
#: ../src/gnome/gnc-plugin-page-register2.c:236
#: ../src/gnome/gnc-plugin-page-register.c:243
#: ../src/gnome-utils/gnc-main-window.c:315
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1105
msgid "_Paste"
msgstr "_Plakken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:129
msgid "_Edit Invoice"
msgstr "Verkoopfactuur _bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
msgid "Edit this invoice"
msgstr "Deze verkoopfactuur bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
msgid "_Duplicate Invoice"
msgstr "Verkoopfactuur _dupliceren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
msgid "Create a new invoice as a duplicate of the current one"
msgstr "Een nieuwe verkoopfactuur aanmaken als duplicaat van de huidige"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
msgid "_Post Invoice"
msgstr "Verkoopfactuur _boeken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
msgid "Post this Invoice to your Chart of Accounts"
msgstr "Deze factuur naar de resultaatrekening boeken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
msgid "_Unpost Invoice"
msgstr "Boeking verkoopfactuur _terugnemen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
msgid "Unpost this Invoice and make it editable"
msgstr "De boeking van deze verkoopfactuur terugnemen, zodat deze weer bewerkbaar wordt"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
msgid "_Enter"
msgstr "_Vastleggen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
msgid "Record the current entry"
msgstr "Huidige regel vastleggen"
#. Add the Cancel button for the matcher
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
#: ../src/gnome/window-reconcile2.c:2167 ../src/gnome/window-reconcile.c:2207
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1473
msgid "_Cancel"
msgstr "_Annuleren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
msgid "Cancel the current entry"
msgstr "De huidige regel annuleren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
#: ../src/gnome/gnc-plugin-page-sx-list.c:158
#: ../src/gnome/window-reconcile2.c:2209 ../src/gnome/window-reconcile.c:2249
msgid "_Delete"
msgstr "Ver_wijderen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:162
msgid "Delete the current entry"
msgstr "De huidige regel verwijderen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
msgid "_Blank"
msgstr "_Leeg"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
msgid "Move to the blank entry at the bottom of the Invoice"
msgstr "Naar de lege regel onderaan de factuur gaan"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
msgid "Dup_licate Entry"
msgstr "Regel dup_liceren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
msgid "Make a copy of the current entry"
msgstr "Een kopie van de huidige regel maken"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
msgid "Move Entry _Up"
msgstr "Regel om_hoog verplaatsen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
msgid "Move the current entry one row upwards"
msgstr "De huidige regel een rij omhoog verplaatsen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
msgid "Move Entry Do_wn"
msgstr "Regel om_laag verplaatsen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
msgid "Move the current entry one row downwards"
msgstr "De huidige regel een rij omlaag verplaatsen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
msgid "New _Invoice"
msgstr "Nieuwe v_erkoopfactuur"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
msgid "Create a new invoice for the same owner as the current one"
msgstr "Een nieuwe verkoopfactuur aanmaken voor dezelfde klant als de huidige"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
msgid "_Pay Invoice"
msgstr "Factuur _betalen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
msgid "Enter a payment for the owner of this Invoice"
msgstr "Een betaling invoeren voor de eigenaar van deze factuur"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
msgid "_Company Report"
msgstr "_Bedrijfsrapport"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
msgid "Open a company report window for the owner of this Invoice"
msgstr "Een bedrijfsrapport over de eigenaar van deze factuur openen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "_Standard"
msgstr "_Standaard"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "Keep normal invoice order"
msgstr "De normale factuurvolgorde handhaven"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
msgid "_Date"
msgstr "_Datum"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
msgid "Sort by date"
msgstr "Op datum sorteren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
msgid "Date of _Entry"
msgstr "_Invoerdatum"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
msgid "Sort by the date of entry"
msgstr "Op invoerdatum sorteren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
msgid "_Quantity"
msgstr "_Hoeveelheid"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
msgid "Sort by quantity"
msgstr "Op hoeveelheid sorteren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1165
#: ../src/register/ledger-core/split-register.c:1935
#: ../src/register/ledger-core/split-register.c:1938
msgid "_Price"
msgstr "_Prijs"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
msgid "Sort by price"
msgstr "Op prijs sorteren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
msgid "Descri_ption"
msgstr "_Omschrijving"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
msgid "Sort by description"
msgstr "Op omschrijving sorteren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:258
#: ../src/gnome/gnc-plugin-page-register2.c:477
#: ../src/gnome/gnc-plugin-page-register.c:482
msgid "Enter"
msgstr "Vastleggen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:259
#: ../src/gnome/gnc-plugin-page-register2.c:478
#: ../src/gnome/gnc-plugin-page-register.c:483
#: ../src/gnome-utils/gnc-cell-renderer-date.c:158
msgid "Cancel"
msgstr "Annuleren"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:260
#: ../src/gnome/gnc-plugin-page-account-tree.c:346
#: ../src/gnome/gnc-plugin-page-budget.c:177
#: ../src/gnome/gnc-plugin-page-register2.c:479
#: ../src/gnome/gnc-plugin-page-register.c:484
msgid "Delete"
msgstr "Verwijderen"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:262
#: ../src/gnome/gnc-plugin-page-register2.c:486
msgid "Up"
msgstr "Omhoog"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:263
#: ../src/gnome/gnc-plugin-page-register2.c:487
msgid "Down"
msgstr "Omlaag"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:264
#: ../src/gnome/gnc-plugin-page-register2.c:483
#: ../src/gnome/gnc-plugin-page-register.c:488
msgid "Blank"
msgstr "Leeg"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
msgid "Unpost"
msgstr "Boeking terugnemen"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
msgid "E_dit Vendor"
msgstr "Leverancier _bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
msgid "Edit the selected vendor"
msgstr "De geselecteerde leverancier bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
msgid "E_dit Customer"
msgstr "Klant _bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
msgid "Edit the selected customer"
msgstr "De geselecteerde klant bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
msgid "E_dit Employee"
msgstr "Werknemer _bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
msgid "Edit the selected employee"
msgstr "De geselecteerde werknemer bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
msgid "Create a new vendor"
msgstr "Een nieuwe leverancier aanmaken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
msgid "Create a new customer"
msgstr "Een nieuwe klant aanmaken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
msgid "Create a new employee"
msgstr "Een nieuwe werknemer aanmaken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
msgid "_Delete Owner..."
msgstr "Eigenaar ver_wijderen…"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
msgid "Delete selected owner"
msgstr "De geselecteerde eigenaar verwijderen"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
#: ../src/gnome/gnc-plugin-page-account-tree.c:232
#: ../src/gnome/gnc-plugin-page-budget.c:157
#: ../src/gnome/gnc-plugin-page-register2.c:319
#: ../src/gnome/gnc-plugin-page-register.c:335
#: ../src/gnome-utils/gnc-main-window.c:332
msgid "_Filter By..."
msgstr "_Filteren op…"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
msgid "Create a new bill"
msgstr "Een nieuwe inkoopfactuur aanmaken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
msgid "Create a new invoice"
msgstr "Een nieuwe verkoopfactuur aanmaken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
msgid "New _Voucher..."
msgstr "New _Voucher..."
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
msgid "Create a new voucher"
msgstr "Een nieuwe onkostendeclaratie aanmaken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:899
msgid "Vendor Listing"
msgstr "Ouderdomsoverzicht leveranciers"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
msgid "Show vendor aging overview for all vendors"
msgstr "Een overzicht van alle openstaande bedragen bij alle leveranciers, gerangschikt naar ouderdom"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:905
msgid "Customer Listing"
msgstr "Ouderdomsoverzicht klanten"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
msgid "Show customer aging overview for all customers"
msgstr "Een overzicht van alle openstaande bedragen bij alle klanten, gerangschikt naar ouderdom"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
#: ../src/report/business-reports/job-report.scm:580
#: ../src/report/business-reports/owner-report.scm:828
msgid "Vendor Report"
msgstr "Leveranciersrapport"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
msgid "Show vendor report"
msgstr "Leveranciersrapport weergeven"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
#: ../src/report/business-reports/job-report.scm:574
#: ../src/report/business-reports/owner-report.scm:819
msgid "Customer Report"
msgstr "Klantenrapport"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
msgid "Show customer report"
msgstr "Klantenrapport weergeven"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
#: ../src/report/business-reports/job-report.scm:583
#: ../src/report/business-reports/owner-report.scm:837
msgid "Employee Report"
msgstr "Werknemersrapport"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
msgid "Show employee report"
msgstr "Werknemersrapport weergeven"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:270
#: ../src/gnome/gnc-plugin-page-account-tree.c:344
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:7
msgid "Edit"
msgstr "Bewerken"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:271
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:272
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:273
#: ../src/gnome/gnc-plugin-page-account-tree.c:345
msgid "New"
msgstr "Nieuw"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
msgid "New Voucher"
msgstr "Nieuwe onkostendeclaratie"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
msgid "Owners"
msgstr "Eigenaren"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:610
msgid "Customers"
msgstr "Klanten"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:614
msgid "Jobs"
msgstr "Opdrachten"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:618
msgid "Vendors"
msgstr "Leveranciers"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:622
msgid "Employees"
msgstr "Werknemers"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1061
#: ../src/gnome/gnc-plugin-page-account-tree.c:1176
msgid "(no name)"
msgstr "(naamloos)"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1069
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""
"De eigenaar %s zal worden verwijderd.\n"
"Weet u zeker dat u dit wilt doen?"
#. * @}
#. * @}
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
msgid "Last window position and size"
msgstr "Laatste vensterpositie en -grootte"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window."
msgstr "Deze instelling beschrijft de positie en grootte van het venster toen dit voor het laatst werd gesloten. De getallen zijn de X- en Y-coördinaten van de linkerbovenhoek van het venster, en de breedte en hoogte van het venster."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
msgid "Search only in active items"
msgstr "Alleen in actieve items zoeken"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched."
msgstr "Door activering van deze optie worden alleen de ‘actieve’ elementen in de huidige klasse doorzocht in plaats van alle elementen."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
msgid "Is tax included in this type of business entry?"
msgstr "Is de belasting bij deze postsoort inbegrepen?"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors."
msgstr "Geeft aan of dit soort posten standaard inclusief belasting is. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
msgid "Auto pay when posting."
msgstr "Automatisch betalen bij het boeken."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents."
msgstr "Probeer tijdens het boeken verkoopfacturen automatisch te verrekenen met uitstaande vooruitbetalingen en contra-documenten. De vooruitbetalingen en documenten moeten betrekking hebben op dezelfde klant. Contra-documenten zijn documenten met een omgekeerd teken. Voor een verkoopfactuur is dit bijvoorbeeld een verzonden creditnota of een negatieve verkoopfactuur. "
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
msgid "Enable extra toolbar buttons for business"
msgstr "Extra knoppen voor MKB inschakelen"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown."
msgstr "Door activering van deze optie worden extra knoppen voor veel voorkomende MKB-acties getoond. Zonder deze optie blijven die knoppen verborgen."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
msgid "The invoice report to be used for printing."
msgstr "Het factuurrapport dat wordt gebruikt om af te drukken."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
msgid "The name of the report to be used for invoice printing."
msgstr "De naam van het rapport dat wordt gebruikt bij het afdrukken van facturen."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
msgid "Open new invoice in new window"
msgstr "Nieuwe factuur in nieuw venster openen"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window."
msgstr "Door activering van deze optie wordt iedere nieuwe factuur in een nieuw venster geopend. Zonder deze optie wordt een nieuwe factuur geopend als tabblad binnen het hoofdvenster."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
msgid "Accumulate multiple splits into one"
msgstr "Meerdere boekregels tot één samenvoegen"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog."
msgstr "Als deze optie actief is, worden individuele factuurregels met dezelfde bestemmingsrekening in één boekregel samengevoegd. Dit kan voor elke individuele factuur tijdens het boeken worden onderdrukt."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:30
msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents."
msgstr "Probeer tijdens het boeken inkoopfacturen automatisch te verrekenen met uitstaande vooruitbetalingen en contra-documenten. De vooruitbetalingen en documenten moeten betrekking hebben op dezelfde leverancier. Contra-documenten zijn documenten met een omgekeerd teken. Voor een inkoopfactuur is dit bijvoorbeeld een ontvangen creditnota of een negatieve inkoopfactuur. "
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
msgid "Show bills due reminder at startup"
msgstr "Betalingsherinneringen bij het opstarten tonen"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills."
msgstr "Door activering van deze optie wordt tijdens het opstarten van GnuCash gecontroleerd of er binnenkort te betalen facturen vervallen. Zo ja, dan krijgt de gebruiker een betalingsherinnering te zien. De definitie van ‘binnenkort’ wordt bepaald door de instelling ‘Dagen van tevoren’. Zonder deze optie controleert GnuCash niet op het vervallen van facturen."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
msgid "Show bills due within this many days"
msgstr "Facturen tonen die binnen dit aantal dagen vervallen"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active."
msgstr "Dit veld definieert het aantal dagen vooruit dat GnuCash de vervaldatum van rekeningen controleert. Deze waarde wordt uitsluitend gebruikt als ‘Herinneren aan vervaldatum’ is ingesteld."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
#: ../src/report/business-reports/invoice.scm:826
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1775
msgid "Printable Invoice"
msgstr "Afdrukbare factuur"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:2
#: ../src/report/business-reports/taxinvoice.eguile.scm:428
#: ../src/report/business-reports/taxinvoice.eguile.scm:435
#: ../src/report/business-reports/taxinvoice.scm:337
#: ../src/report/business-reports/taxinvoice.scm:339
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1776
msgid "Tax Invoice"
msgstr "Belastingfactuur"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:3
#: ../src/report/business-reports/easy-invoice.scm:888
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1777
msgid "Easy Invoice"
msgstr "Eenvoudige factuur"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
#: ../src/report/business-reports/fancy-invoice.scm:1013
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1778
msgid "Fancy Invoice"
msgstr "Elegante factuur"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
#: ../src/import-export/dialog-import.glade.h:1
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:1
msgid "Preferences"
msgstr "Voorkeuren"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:6
msgid "<b>Invoices</b>"
msgstr "<b>Verkoopfacturen</b>"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:7
msgid "Ta_x included"
msgstr "Inclusief _belasting"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors."
msgstr "Geeft aan of de inkoopfactuurregels standaard inclusief belasting zijn. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
msgid "How many days in the future to warn about Bills coming due."
msgstr "Het aantal dagen dat van tevoren moet worden gewaarschuwd voor het verschuldigd worden van facturen."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
msgid "_Days in advance:"
msgstr "_Dagen van tevoren:"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
msgid "_Notify when due"
msgstr "_Herinneren aan vervaldatum"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
msgid "Whether to display the list of Bills Due at startup."
msgstr "De lijst met verschuldigde facturen al dan niet tonen bij het opstarten."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
msgid "<b>Bills</b>"
msgstr "<b>Inkoopfacturen</b>"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
msgid "_Tax included"
msgstr "Inclusief _belasting"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors."
msgstr "Geeft aan of de verkoopfactuurregels standaard inclusief belasting zijn. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
msgid "_Accumulate splits on post"
msgstr "Boekregels bij het boeken _samenvoegen"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog."
msgstr "Geeft aan of alle factuurregels met dezelfde bestemmingsrekening standaard als één samengevoegde regel geboekt moeten worden. Deze instelling kan bij het boeken zelf worden gewijzigd."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
msgid "_Open in new window"
msgstr "In nieuw venster _openen"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window."
msgstr "Door activering van deze optie wordt iedere factuur in een nieuw venster geopend. Zonder deze optie wordt de factuur geopend binnen het huidige venster."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
msgid "<b>General</b>"
msgstr "<b>Algemeen</b>"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:21
msgid "Enable extra _buttons"
msgstr "Extra _knoppen inschakelen"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
msgid "Report for printing:"
msgstr "Rapport om af te drukken:"
#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
msgid "_Process payments on posting"
msgstr "_Betalingen verwerken tijdens het boeken"
#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:29
msgid "Pro_cess payments on posting"
msgstr "Be_talingen verwerken tijdens het boeken"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
msgid "Cancel your changes"
msgstr "Uw wijzigingen annuleren"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
msgid "Commit this Billing Term"
msgstr "Deze betalingsvoorwaarde opslaan"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
msgid "<b>Term Definition</b>"
msgstr "<b>Definitie betalingsvoorwaarde</b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
msgid "De_scription:"
msgstr "_Omschrijving:"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
msgid "The description of the Billing Term, printed on invoices"
msgstr "De omschrijving van de betalingsvoorwaarde die wordt afgedrukt op verkoopfacturen"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
msgid "_Type:"
msgstr "_Soort:"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
msgid "The internal name of the Billing Term."
msgstr "De interne naam van de betalingsvoorwaarde."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
msgid "<b>New Billing Term</b>"
msgstr "<b>Nieuwe betalingsvoorwaarde</b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
#: ../src/report/report-gnome/dialog-report.glade.h:17
msgid "_Name:"
msgstr "_Naam:"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:10
msgid "Due Days: "
msgstr "Vervaldagen: "
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:11
msgid "Discount Days: "
msgstr "Kortingsdagen: "
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:13
#, no-c-format
msgid "Discount %: "
msgstr "Kortingspercentage: "
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
msgid "The number of days to pay the bill after the post date."
msgstr "Het aantal dagen na de boekdatum om de factuur te betalen."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
msgid "The number of days after the post date during which a discount will be applied for early payment."
msgstr "Het aantal dagen na de boekdatum waarbinnen een korting wordt gegeven voor snelle betaling."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
msgid "The percentage discount applied for early payment."
msgstr "Het kortingspercentage voor snelle betaling."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
msgid "Due Day: "
msgstr "Vervaldag: "
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:19
msgid "Discount Day: "
msgstr "Kortingsdag: "
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:20
msgid "Cutoff Day: "
msgstr "Peildatum: "
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
msgid "The day of the month bills are due"
msgstr "De dag van de maand waarop de facturen verschuldigd worden"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
msgid "The last day of the month for the early payment discount."
msgstr "De laatste dag van de maand voor de korting voor snelle betalers."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
msgid "The discount percentage applied if paid early."
msgstr "Het kortingspercentage dat wordt toegepast bij snelle betaling."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month."
msgstr "De afkap-dag om facturen aan een bepaalde maand toe te rekenen. Hierna worden facturen toegerekend aan de volgende maand. Negatieve waarden tellen terug vanaf het einde van de maand."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
msgid "Table"
msgstr "Tabel"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:27
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:12
#: ../src/report/business-reports/easy-invoice.scm:840
#: ../src/report/business-reports/fancy-invoice.scm:947
#: ../src/report/business-reports/invoice.scm:765
msgid "Terms"
msgstr "Voorwaarden"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:28
msgid "Close this window"
msgstr "Dit venster sluiten"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:29
msgid "<b>Terms</b>"
msgstr "<b>Voorwaarden</b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
msgid "Delete the current Billing Term"
msgstr "De huidige betalingsvoorwaarde verwijderen"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
msgid "Create a new Billing Term"
msgstr "Een nieuwe betalingsvoorwaarde aanmaken"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
msgid "Edit the current Billing Term"
msgstr "De huidige betalingsvoorwaarde bewerken"
#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
msgid "Choose Owner Dialog"
msgstr "Eigenaar toewijzen"
#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
#: ../src/business/business-ledger/gncEntryLedgerModel.c:66
#: ../src/gnome/dialog-find-transactions2.c:154
#: ../src/gnome/dialog-find-transactions.c:153
#: ../src/gnome/dialog-lot-viewer.c:925 ../src/gnome/dialog-tax-info.c:1355
#: ../src/gnome/reconcile-view.c:377
#: ../src/gnome-utils/gnc-tree-model-budget.c:102
#: ../src/gnome-utils/gnc-tree-view-account.c:749
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2912
#: ../src/import-export/csv-exp/csv-transactions-export.c:419
#: ../src/import-export/csv-imp/gnc-csv-model.c:73
#: ../src/import-export/import-main-matcher.c:465
#: ../src/import-export/import-match-picker.c:346
#: ../src/import-export/import-match-picker.c:386
#: ../src/import-export/qif-imp/assistant-qif-import.c:3499
#: ../src/import-export/qif-imp/assistant-qif-import.c:3536
#: ../src/register/ledger-core/split-register-model.c:286
#: ../src/report/business-reports/customer-summary.scm:70
#: ../src/report/business-reports/easy-invoice.scm:112
#: ../src/report/business-reports/easy-invoice.scm:254
#: ../src/report/business-reports/fancy-invoice.scm:130
#: ../src/report/business-reports/fancy-invoice.scm:264
#: ../src/report/business-reports/invoice.scm:106
#: ../src/report/business-reports/invoice.scm:249
#: ../src/report/business-reports/job-report.scm:47
#: ../src/report/business-reports/owner-report.scm:54
#: ../src/report/business-reports/taxinvoice.eguile.scm:280
#: ../src/report/standard-reports/account-summary.scm:442
#: ../src/report/standard-reports/general-journal.scm:111
#: ../src/report/standard-reports/general-ledger.scm:80
#: ../src/report/standard-reports/general-ledger.scm:100
#: ../src/report/standard-reports/register.scm:148
#: ../src/report/standard-reports/register.scm:425
#: ../src/report/standard-reports/sx-summary.scm:447
#: ../src/report/standard-reports/transaction.scm:388
#: ../src/report/standard-reports/transaction.scm:444
#: ../src/report/standard-reports/transaction.scm:762
#: ../src/report/standard-reports/transaction.scm:817
#: ../src/report/standard-reports/transaction.scm:947
msgid "Description"
msgstr "Omschrijving"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:2
msgid "Customer Number: "
msgstr "Klantnummer:"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:3
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:3
msgid "Company Name: "
msgstr "Bedrijfsnaam: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:4
#: ../src/gnome-utils/gnc-tree-view-owner.c:506
#: ../src/report/business-reports/aging.scm:58
#: ../src/report/business-reports/aging.scm:713
msgid "Active"
msgstr "Actief"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
msgstr "Het identificatienummer van de klant. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
msgid "Identification"
msgstr "Identificatie"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:7
msgid "Name: "
msgstr "Naam: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:8
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:8
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:8
msgid "Address: "
msgstr "Adres: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:9
msgid "Phone: "
msgstr "Telefoon: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:10
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:10
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:10
msgid "Fax: "
msgstr "Fax: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:11
msgid "Email: "
msgstr "E-mail: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:12
msgid "Billing Address"
msgstr "Factuuradres"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:13
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:13
#: ../src/gnome/dialog-find-transactions2.c:152
#: ../src/gnome/dialog-find-transactions.c:151
#: ../src/gnome-utils/gnc-tree-view-account.c:885
#: ../src/gnome-utils/gnc-tree-view-owner.c:501
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2914
#: ../src/import-export/csv-exp/csv-transactions-export.c:419
#: ../src/import-export/csv-imp/gnc-csv-model.c:74
#: ../src/register/ledger-core/split-register-model.c:475
#: ../src/report/business-reports/balsheet-eg.scm:301
#: ../src/report/business-reports/taxinvoice.scm:91
#: ../src/report/standard-reports/account-summary.scm:483
#: ../src/report/standard-reports/sx-summary.scm:488
#: ../src/report/standard-reports/transaction.scm:420
#: ../src/report/standard-reports/transaction.scm:447
#: ../src/report/standard-reports/transaction.scm:948
#: ../src/report/standard-reports/transaction.scm:978
msgid "Notes"
msgstr "Toelichting"
#. Translators: "Markup" is profit amount divided by sales amount
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:24
#: ../src/business/business-gnome/search-owner.c:238
#: ../src/gnome-search/dialog-search.c:1057
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2883
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:3
#: ../src/register/ledger-core/split-register-model.c:282
#: ../src/report/business-reports/customer-summary.scm:728
#: ../src/report/business-reports/customer-summary.scm:839
#: ../src/report/business-reports/job-report.scm:573
#: ../src/report/business-reports/owner-report.scm:70
#: ../src/report/business-reports/owner-report.scm:108
msgid "Customer"
msgstr "Klant"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:15
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:17
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:15
msgid "Currency: "
msgstr "Munteenheid: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:16
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:16
msgid "Terms: "
msgstr "Voorwaarden: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:17
msgid "Discount: "
msgstr "Korting: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:18
msgid "Credit Limit: "
msgstr "Kredietlimiet: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:19
msgid "Tax Included: "
msgstr "Inclusief belasting: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:20
msgid "Tax Table: "
msgstr "Belastingtarief: "
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
msgid "Override the global Tax Table?"
msgstr "Het algemene belastingtarief negeren?"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:8
msgid "Billing Information"
msgstr "Factuurgegevens"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:23
msgid "Shipping Information"
msgstr "Verzendgegevens"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:24
msgid "Shipping Address"
msgstr "Verzendadres"
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:1
msgid "Question"
msgstr "Vraag"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
msgid "Employee Number: "
msgstr "Werknemernummer: "
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:3
msgid "Username: "
msgstr "Gebruikersnaam: "
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
msgstr "Het identificatienummer van de werknemer. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
msgid "Payment Address"
msgstr "Betaaladres"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:13
msgid "Language: "
msgstr "Taal: "
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:14
msgid "Interface"
msgstr "Interface"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
msgid "Default Hours per Day: "
msgstr "Standaard aantal uren per dag: "
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
msgid "Default Rate: "
msgstr "Standaardtarief: "
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
#: ../src/gnome-utils/dialog-transfer.c:1960
msgid "Credit Account"
msgstr "Creditrekening"
# Te toetsen!
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
#: ../src/report/business-reports/receivables.scm:71
msgid "Billing"
msgstr "Factureerbaar"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:20
#: ../src/business/business-gnome/search-owner.c:240
#: ../src/gnome-search/dialog-search.c:1061
#: ../src/report/business-reports/customer-summary.scm:732
#: ../src/report/business-reports/job-report.scm:582
#: ../src/report/business-reports/owner-report.scm:71
#: ../src/report/business-reports/owner-report.scm:109
msgid "Employee"
msgstr "Werknemer"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:21
msgid "Access Control List"
msgstr "Toegangscontrolelijst"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:22
msgid "Access Control"
msgstr "Toegangscontrole"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
msgid "Posted Account"
msgstr "Beboekte rekening"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
msgid "Invoice Information"
msgstr "Documentgegevens"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:3
msgid "(owner)"
msgstr "(eigenaar)"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:10
#: ../src/business/business-gnome/search-owner.c:241
#: ../src/gnome-search/dialog-search.c:1073
#: ../src/report/business-reports/job-report.scm:40
#: ../src/report/business-reports/job-report.scm:576
msgid "Job"
msgstr "Opdracht"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:15
msgid "Customer: "
msgstr "Klant: "
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:16
msgid "Job: "
msgstr "Opdracht: "
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
msgid "Default Chargeback Project"
msgstr "Declarabele kosten"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
msgid "Additional to Card:"
msgstr "Aanvullend op rekening:"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
msgid "Extra Payments"
msgstr "Extra betalingen"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
msgid "Invoice Entries"
msgstr "Factuurregels"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
msgstr "Het identificatienummer van het document. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
"Door het terugnemen van de boeking van deze factuur wordt deze boeking verwijderd.\n"
"Weet u zeker dat u de boeking wilt terugnemen?"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
msgid "Yes, reset the Tax Tables"
msgstr "Ja, belastingtarieven bijwerken"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
msgid "No, keep them as they are"
msgstr "Nee, ongewijzigd laten"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
msgid "Reset Tax Tables to present Values?"
msgstr "Belastingtarieven met huidige waarden bijwerken?"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
msgid "Job Dialog"
msgstr "Opdrachtvenster"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
msgid "The job ID number. If left blank a reasonable number will be chosen for you"
msgstr "Het identificatienummer van de opdracht. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
msgid "Job Information"
msgstr "Opdrachtgegevens"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:7
msgid "Owner Information"
msgstr "Gegevens eigenaar"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
msgid "Job Active"
msgstr "Opdracht actief"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
#: ../src/gnome-search/dialog-search.c:1079
msgid "New Order"
msgstr "Nieuwe order"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
msgid "The order ID number. If left blank a reasonable number will be chosen for you"
msgstr "Het identificatienummer van de order. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
msgid "Order Information"
msgstr "Ordergegevens"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
#: ../src/report/business-reports/customer-summary.scm:68
#: ../src/report/business-reports/fancy-invoice.scm:935
#: ../src/report/business-reports/invoice.scm:752
#: ../src/report/business-reports/job-report.scm:45
#: ../src/report/business-reports/owner-report.scm:52
msgid "Reference"
msgstr "Referentie"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:10
msgid "Order Entry"
msgstr "Orderregel"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:11
msgid "Invoices"
msgstr "Verkoopfacturen"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:12
msgid "Close Order"
msgstr "Order afsluiten"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
msgid "Order Entries"
msgstr "Orderregels"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
msgid "The company associated with this payment."
msgstr "Het bedrijf dat aan deze betaling gekoppeld is."
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
msgid "Post To"
msgstr "Boeken op"
#. Header string
#. Add the columns
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:5
#: ../src/business/business-ledger/gncEntryLedgerModel.c:61
#: ../src/gnome/assistant-loan.c:1825 ../src/gnome/dialog-lot-viewer.c:909
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
#: ../src/gnome/reconcile-view.c:389
#: ../src/gnome-utils/gnc-tree-view-price.c:436
#: ../src/import-export/csv-exp/csv-transactions-export.c:417
#: ../src/import-export/csv-imp/gnc-csv-model.c:71
#: ../src/import-export/import-main-matcher.c:461
#: ../src/import-export/import-match-picker.c:344
#: ../src/import-export/import-match-picker.c:384
#: ../src/import-export/qif-imp/assistant-qif-import.c:3491
#: ../src/import-export/qif-imp/assistant-qif-import.c:3528
#: ../src/register/ledger-core/split-register-model.c:224
#: ../src/report/business-reports/customer-summary.scm:67
#: ../src/report/business-reports/easy-invoice.scm:110
#: ../src/report/business-reports/easy-invoice.scm:249
#: ../src/report/business-reports/easy-invoice.scm:797
#: ../src/report/business-reports/fancy-invoice.scm:128
#: ../src/report/business-reports/fancy-invoice.scm:259
#: ../src/report/business-reports/invoice.scm:104
#: ../src/report/business-reports/invoice.scm:244
#: ../src/report/business-reports/invoice.scm:724
#: ../src/report/business-reports/job-report.scm:43
#: ../src/report/business-reports/owner-report.scm:50
#: ../src/report/business-reports/taxinvoice.eguile.scm:278
#: ../src/report/standard-reports/account-summary.scm:72
#: ../src/report/standard-reports/advanced-portfolio.scm:68
#: ../src/report/standard-reports/category-barchart.scm:593
#: ../src/report/standard-reports/general-journal.scm:107
#: ../src/report/standard-reports/general-ledger.scm:76
#: ../src/report/standard-reports/general-ledger.scm:97
#: ../src/report/standard-reports/net-barchart.scm:410
#: ../src/report/standard-reports/net-linechart.scm:459
#: ../src/report/standard-reports/portfolio.scm:53
#: ../src/report/standard-reports/register.scm:140
#: ../src/report/standard-reports/register.scm:410
#: ../src/report/standard-reports/register.scm:812
#: ../src/report/standard-reports/transaction.scm:380
#: ../src/report/standard-reports/transaction.scm:427
#: ../src/report/standard-reports/transaction.scm:734
#: ../src/report/standard-reports/transaction.scm:789
#: ../src/report/standard-reports/transaction.scm:942
msgid "Date"
msgstr "Datum"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:6
#: ../src/gnome/dialog-find-transactions2.c:134
#: ../src/gnome/dialog-find-transactions2.c:169
#: ../src/gnome/dialog-find-transactions2.c:177
#: ../src/gnome/dialog-find-transactions.c:133
#: ../src/gnome/dialog-find-transactions.c:168
#: ../src/gnome/dialog-find-transactions.c:176
#: ../src/gnome/gnc-plugin-page-register.c:1886
#: ../src/gnome-search/dialog-search.c:894
#: ../src/gnome-search/dialog-search.c:902
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2865
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
#: ../src/import-export/csv-exp/csv-transactions-export.c:418
#: ../src/report/standard-reports/transaction.scm:821
msgid "Number"
msgstr "Nummer"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
msgid "Documents"
msgstr "Documenten"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
msgid ""
"The amount to pay for this invoice.\n"
"\n"
"If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n"
"\n"
"In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company."
msgstr ""
"Het bedrag dat op deze factuur betaald wordt.\n"
"\n"
"Als er een factuur is geselecteerd, zal GnuCash het nog openstaande bedrag hiervan voorstellen. Door dit voorstel te wijzigen ontstaat een deelbetaling of een overbetaling.\n"
"\n"
"Als sprake is van een overbetaling of als er geen factuur is geselecteerd, zal GnuCash de betaling automatisch toewijzen aan de eerste onbetaalde factuur van dit bedrijf."
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
msgid "<b>Amount</b>"
msgstr "<b>Hoeveelheid</b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
msgid "Refund"
msgstr "Terugbetaling"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
#: ../src/gnome/dialog-find-transactions2.c:150
#: ../src/gnome/dialog-find-transactions.c:149
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2885
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2887
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2896
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2898
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2916
#: ../src/import-export/csv-exp/csv-transactions-export.c:420
#: ../src/import-export/import-main-matcher.c:466
#: ../src/import-export/import-match-picker.c:347
#: ../src/import-export/import-match-picker.c:387
#: ../src/register/ledger-core/split-register-model.c:346
#: ../src/report/standard-reports/general-ledger.scm:81
#: ../src/report/standard-reports/general-ledger.scm:101
#: ../src/report/standard-reports/register.scm:150
#: ../src/report/standard-reports/register.scm:430
#: ../src/report/standard-reports/transaction.scm:408
#: ../src/report/standard-reports/transaction.scm:447
#: ../src/report/standard-reports/transaction.scm:448
#: ../src/report/standard-reports/transaction.scm:774
#: ../src/report/standard-reports/transaction.scm:825
#: ../src/report/standard-reports/transaction.scm:972
msgid "Memo"
msgstr "Notitie"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:21
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
msgid "Print Check"
msgstr "Cheque afdrukken"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
msgid "Transaction Details"
msgstr "Boekingsdetails"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:23
msgid "Transfer Account"
msgstr "Tegenrekening"
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:2
msgid "Vendor Number: "
msgstr "Leveranciernummer: "
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
msgstr "Het identificatienummer van de leverancier. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
#. FALL THROUGH
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
#: ../src/business/business-gnome/search-owner.c:239
#: ../src/gnome-search/dialog-search.c:1089
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2894
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:5
#: ../src/register/ledger-core/split-register-model.c:284
#: ../src/report/business-reports/customer-summary.scm:730
#: ../src/report/business-reports/job-report.scm:579
#: ../src/report/business-reports/owner-report.scm:111
msgid "Vendor"
msgstr "Leverancier"
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:17
msgid "Tax Included:"
msgstr "Inclusief belasting:"
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:18
msgid "Tax Table:"
msgstr "Belastingtarief:"
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:20
#: ../src/gnome/window-reconcile2.c:467 ../src/gnome/window-reconcile.c:502
msgid "Payment Information"
msgstr "Betalingsgegevens"
#: ../src/business/business-gnome/search-owner.c:163
msgid "You have not selected an owner"
msgstr "U hebt geen eigenaar geselecteerd"
#: ../src/business/business-gnome/search-owner.c:258
#: ../src/gnome-search/search-reconciled.c:189
msgid "is"
msgstr "is gelijk aan"
#: ../src/business/business-gnome/search-owner.c:259
#: ../src/gnome-search/search-reconciled.c:190
msgid "is not"
msgstr "is ongelijk aan"
#: ../src/business/business-ledger/gncEntryLedger.c:85
#: ../src/gnome-utils/dialog-transfer.c:1455
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1959
#: ../src/register/ledger-core/split-register.c:1830
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Op rekening %s kan niet geboekt worden."
#: ../src/business/business-ledger/gncEntryLedger.c:86
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
#: ../src/register/ledger-core/split-register.c:1831
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr "Rekening %s bestaat niet. Wilt u deze aanmaken?"
#. XXX: change this based on the ledger type
#: ../src/business/business-ledger/gncEntryLedger.c:245
msgid "Hours"
msgstr "Uren"
#: ../src/business/business-ledger/gncEntryLedger.c:246
msgid "Project"
msgstr "Project"
#: ../src/business/business-ledger/gncEntryLedger.c:247
msgid "Material"
msgstr "Materiaal"
#: ../src/business/business-ledger/gncEntryLedger.c:902
#: ../src/business/business-ledger/gncEntryLedgerControl.c:878
msgid "Save the current entry?"
msgstr "Huidige regel opslaan?"
#: ../src/business/business-ledger/gncEntryLedger.c:904
msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?"
msgstr "De huidige boeking is gewijzigd. Wilt u deze wijziging vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
#: ../src/business/business-ledger/gncEntryLedger.c:919
#: ../src/business/business-ledger/gncEntryLedgerControl.c:900
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:149
#: ../src/register/ledger-core/split-register.c:467
msgid "_Record"
msgstr "_Vastleggen"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
msgid "Invalid Entry: You need to supply an account in the right currency for this position."
msgstr "Ongeldige regel: u moet hier een rekening met de juiste munteenheid opgeven."
#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
msgid "This account should usually be of type income."
msgstr "Deze rekening is meestal een opbrengstenrekening."
#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
msgid "This account should usually be of type expense or asset."
msgstr "Deze rekening is meestal een kosten- of activarekening."
#: ../src/business/business-ledger/gncEntryLedgerControl.c:763
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr "Belastingtarief %s bestaat niet. Wilt u dit aanmaken?"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:880
msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?"
msgstr "De huidige boekregel is veranderd. Deze regel maakt echter onderdeel uit van een bestaande order. Wilt u de wijziging vastleggen en daarmee uw order aanpassen?"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:898
msgid "_Don't Record"
msgstr "_Niet vastleggen"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:985
msgid "The current entry has been changed. Would you like to save it?"
msgstr "De huidige boekregel is veranderd. Wilt u deze opslaan?"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
msgid "sample:X"
msgstr "sample:X"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:80
#: ../src/register/ledger-core/split-register-layout.c:637
#: ../src/register/ledger-core/split-register-layout.c:645
msgid "sample:12/12/2000"
msgstr "sample:31.12.2000"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
msgid "sample:Description of an Entry"
msgstr "sample:Omschrijving van een boekregel"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
msgid "sample:Action"
msgstr "sample:Actie"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
msgid "sample:9,999.00"
msgstr "sample:9.999,00"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:97
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:137
msgid "sample:999,999.00"
msgstr "sample:999.999,00"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:106
msgid "sample(DT):+%"
msgstr "sample(DT):+%"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:111
msgid "sample(DH):+%"
msgstr "sample(DH):+%"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:116
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:121
#: ../src/register/ledger-core/split-register-layout.c:722
#: ../src/register/ledger-core/split-register-layout.c:730
msgid "sample:Expenses:Automobile:Gasoline"
msgstr "sample:Kosten:Auto:Brandstof"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:125
msgid "sample:T?"
msgstr "sample:B?"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:129
msgid "sample:TI"
msgstr "sample:B+"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:133
msgid "sample:Tax Table 1"
msgstr "sample:Belastingtarief 1"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:141
msgid "sample:999.00"
msgstr "sample:999,00"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:145
msgid "sample:BI"
msgstr "sample:DB"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:149
msgid "sample:Payment"
msgstr "sample:Betaling"
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:55
msgid "$"
msgstr "€"
#. oli-custom - make a string instead of a table
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:57
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
#: ../src/report/business-reports/easy-invoice.scm:151
#: ../src/report/business-reports/fancy-invoice.scm:163
#: ../src/report/business-reports/invoice.scm:146
#, no-c-format
msgid "%"
msgstr "%"
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:69
msgid "<"
msgstr "<"
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:71
msgid "="
msgstr "="
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:73
msgid ">"
msgstr ">"
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:132
#: ../src/business/business-ledger/gncEntryLedgerModel.c:530
#: ../src/business/business-ledger/gncEntryLedgerModel.c:1128
#: ../src/engine/Account.c:3981
#: ../src/report/report-system/report-utilities.scm:110
msgid "Cash"
msgstr "Contant"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:46
msgid "Income Account"
msgstr "Opbrengstenrekening"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:51
msgid "Expense Account"
msgstr "Kostenrekening"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:56
#: ../src/gnome/dialog-find-transactions2.c:130
#: ../src/gnome/dialog-find-transactions2.c:167
#: ../src/gnome/dialog-find-transactions2.c:175
#: ../src/gnome/dialog-find-transactions.c:129
#: ../src/gnome/dialog-find-transactions.c:166
#: ../src/gnome/dialog-find-transactions.c:174
#: ../src/gnome/gnc-plugin-page-register.c:1887
#: ../src/gnome-search/dialog-search.c:892
#: ../src/gnome-search/dialog-search.c:900
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2849
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2851
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2869
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2871
#: ../src/import-export/csv-exp/csv-transactions-export.c:422
#: ../src/register/ledger-core/split-register-model.c:318
#: ../src/report/business-reports/fancy-invoice.scm:269
#: ../src/report/business-reports/invoice.scm:254
msgid "Action"
msgstr "Actie"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
#: ../src/report/business-reports/easy-invoice.scm:120
#: ../src/report/business-reports/easy-invoice.scm:274
#: ../src/report/business-reports/fancy-invoice.scm:138
#: ../src/report/business-reports/fancy-invoice.scm:284
#: ../src/report/business-reports/invoice.scm:114
#: ../src/report/business-reports/invoice.scm:269
msgid "Discount"
msgstr "Korting"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:76
msgid "Discount Type"
msgstr "Soort korting"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:81
msgid "Discount How"
msgstr "Berekening korting"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:86
#: ../src/report/business-reports/easy-invoice.scm:118
#: ../src/report/business-reports/fancy-invoice.scm:136
#: ../src/report/business-reports/invoice.scm:112
#: ../src/report/business-reports/taxinvoice.scm:125
#: ../src/report/business-reports/taxinvoice.scm:212
msgid "Unit Price"
msgstr "Prijs per eenheid"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:91
#: ../src/report/business-reports/easy-invoice.scm:116
#: ../src/report/business-reports/easy-invoice.scm:264
#: ../src/report/business-reports/fancy-invoice.scm:134
#: ../src/report/business-reports/fancy-invoice.scm:274
#: ../src/report/business-reports/invoice.scm:110
#: ../src/report/business-reports/invoice.scm:259
msgid "Quantity"
msgstr "Hoeveelheid"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:96
msgid "Tax Table"
msgstr "Belastingtarief"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:101
msgid "Taxable?"
msgstr "Belastbaar?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:106
msgid "Tax Included?"
msgstr "Inclusief belasting?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
msgid "Invoiced?"
msgstr "Doorberekend?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
#: ../src/report/business-reports/easy-invoice.scm:319
#: ../src/report/report-system/options-utilities.scm:266
msgid "Subtotal"
msgstr "Subtotaal"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:121
#: ../src/report/business-reports/easy-invoice.scm:478
#: ../src/report/business-reports/fancy-invoice.scm:517
#: ../src/report/business-reports/invoice.scm:454 ../src/tax/us/de_DE.scm:55
msgid "Tax"
msgstr "BTW"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:126
msgid "Billable?"
msgstr "Declarabel?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
msgid "Enter the income/expense account for the Entry, or choose one from the list"
msgstr "De opbrengsten- of kostenrekening voor de boekregel invoeren of selecteren uit de lijst"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
msgid "Enter the type of Entry"
msgstr "De postsoort invoeren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
#: ../src/register/ledger-core/split-register-model.c:945
msgid "%A %d %B %Y"
msgstr "%A %d %B %Y"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
msgid "Enter the Entry Description"
msgstr "De omschrijving van de post invoeren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
msgid "Enter the Discount Amount"
msgstr "Het kortingsbedrag invoeren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:616
msgid "Enter the Discount Percent"
msgstr "Het kortingspercentage invoeren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
msgid "Enter the Discount ... unknown type"
msgstr "De korting invoeren (soort onbekend)"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
msgid "Discount Type: Monetary Value"
msgstr "Soort korting: geldbedrag"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
msgid "Discount Type: Percent"
msgstr "Soort korting: percentage"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
msgid "Select the Discount Type"
msgstr "Het soort korting selecteren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
msgid "Tax computed after discount is applied"
msgstr "Belasting wordt berekend nadat korting is toegepast"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
msgid "Discount and tax both applied on pretax value"
msgstr "Korting én belasting worden over nettobedrag berekend"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
msgid "Discount computed after tax is applied"
msgstr "Korting wordt berekend nadat belasting is toegepast"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
msgid "Select how to compute the Discount and Taxes"
msgstr "Kiezen hoe korting en belasting moeten worden berekend"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
msgid "Enter the unit-Price for this Entry"
msgstr "De prijs per eenheid voor deze post invoeren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
msgid "Enter the Quantity of units for this Entry"
msgstr "Het aantal eenheden voor deze post invoeren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
msgid "Enter the Tax Table to apply to this entry"
msgstr "Het belastingtarief dat op deze post van toepassing is invoeren"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
msgid "Is this entry taxable?"
msgstr "Is deze post belast?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
msgid "Is the tax already included in the price of this entry?"
msgstr "Is de belasting bij deze post al inbegrepen in de prijs?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
msgid "Is this entry invoiced?"
msgstr "Is deze post doorberekend?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
msgid "Is this entry credited?"
msgstr "Is deze post gecrediteerd?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
msgid "Include this entry on this invoice?"
msgstr "Wordt deze post op deze verkoopfactuur doorberekend?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
msgid "Include this entry on this credit note?"
msgstr "Wordt deze post op deze creditfactuur doorberekend?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
msgid "Unknown EntryLedger Type"
msgstr "Onbekende EntryLedger-soort"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
msgid "The subtotal value of this entry "
msgstr "Het subtotaal van deze post"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
msgid "The total tax of this entry "
msgstr "Het totaalbedrag aan belasting van deze post"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
msgid "Is this entry billable to a customer or job?"
msgstr "Kan deze post bij een klant of een opdracht in rekening worden gebracht?"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
msgid "How did you pay for this item?"
msgstr "Hoe hebt u deze post betaald?"
#: ../src/core-utils/gnc-features.c:117
msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:"
msgstr "Deze gegevensverzameling bevat functionaliteiten die niet worden ondersteund door de deze versie van GnuCash. Voor de volgende functionaliteiten dient u een upgrade van GnuCash uit te voeren:"
#: ../src/core-utils/gnc-filepath-utils.c:327
#, c-format
msgid ""
"An error occurred while creating the directory:\n"
" %s\n"
"Please correct the problem and restart GnuCash.\n"
"The reported error was '%s' (errno %d).\n"
msgstr ""
"Er is een fout opgetreden bij het aanmaken van de map:\n"
" %s\n"
"Corrigeer het probleem en start GnuCash opnieuw.\n"
"De gemelde fout was ‘%s’ (foutnr %d).\n"
#: ../src/core-utils/gnc-filepath-utils.c:338
#, c-format
msgid ""
"Note: the directory\n"
" %s\n"
"doesn't exist. This is however not fatal.\n"
msgstr ""
"NB: de map\n"
" %s\n"
"bestaat niet. Dit is echter niet fataal.\n"
#: ../src/core-utils/gnc-filepath-utils.c:349
#, c-format
msgid ""
"The directory\n"
" %s\n"
"exists but cannot be accessed. This program \n"
"must have full access (read/write/execute) to \n"
"the directory in order to function properly.\n"
msgstr ""
"De map\n"
" %s\n"
"bestaat, maar kan niet worden geopend. Dit programma\n"
"moet volledige toegang (lezen / schrijven / uitvoeren)\n"
"tot de directory hebben om goed te kunnen functioneren.\n"
#: ../src/core-utils/gnc-filepath-utils.c:359
#: ../src/core-utils/gnc-filepath-utils.c:381
#, c-format
msgid ""
"The path\n"
" %s\n"
"exists but it is not a directory. Please delete\n"
"the file and start GnuCash again.\n"
msgstr ""
"Het pad\n"
" %s\n"
"bestaat wel, maar is geen map. Verwijder\n"
"het bestand en start GnuCash opnieuw.\n"
#: ../src/core-utils/gnc-filepath-utils.c:368
#, c-format
msgid ""
"An unknown error occurred when validating that the\n"
" %s\n"
"directory exists and is usable. Please correct the\n"
"problem and restart GnuCash. The reported error \n"
"was '%s' (errno %d)."
msgstr ""
"Er is een onbekende fout opgetreden bij de controle\n"
"op bestaan en bruikbaarheid van de map:\n"
" %s\n"
"Corrigeer het probleem en start GnuCash opnieuw.\n"
"De gemelde fout was ‘%s’ (foutnr %d)."
#: ../src/core-utils/gnc-filepath-utils.c:393
#, c-format
msgid ""
"The permissions are wrong on the directory\n"
" %s\n"
"They must be at least 'rwx' for the user.\n"
msgstr ""
"De gebruiker heeft niet de juiste rechten op de map\n"
" %s\n"
"Deze moeten ten minste ‘rwx’ zijn.\n"
#: ../src/engine/Account.c:169
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
"Het scheidingsteken ‘%s’ is al in gebruik bij ten minste één rekeningnaam. Dit heeft waarschijnlijk ongewenste gevolgen. U dient ofwel de betreffende rekeningnamen te wijzigen, ofwel een ander scheidingsteken te selecteren.\n"
"\n"
"Hieronder treft u de lijst aan met de betreffende rekeningnamen:\n"
"%s"
#: ../src/engine/Account.c:3980 ../src/import-export/aqb/gnc-ab-utils.c:460
#: ../src/report/report-system/report-utilities.scm:109
msgid "Bank"
msgstr "Bank"
#: ../src/engine/Account.c:3982
msgid "Asset"
msgstr "Activa"
#: ../src/engine/Account.c:3983
msgid "Credit Card"
msgstr "Creditcard"
#: ../src/engine/Account.c:3984
msgid "Liability"
msgstr "Vreemd vermogen"
#: ../src/engine/Account.c:3985
msgid "Stock"
msgstr "Aandeel"
#: ../src/engine/Account.c:3986
msgid "Mutual Fund"
msgstr "Beleggingsfonds"
#: ../src/engine/Account.c:3987 ../src/gnome-utils/dialog-commodity.c:821
#: ../src/gnome-utils/gnc-tree-view-owner.c:440
#: ../src/gnome-utils/gnc-tree-view-price.c:430
msgid "Currency"
msgstr "Munteenheid"
#: ../src/engine/Account.c:3991
msgid "A/Receivable"
msgstr "Debiteuren"
#: ../src/engine/Account.c:3992
msgid "A/Payable"
msgstr "Crediteuren"
#: ../src/engine/Account.c:3993
msgid "Root"
msgstr "Hoofdniveau"
#: ../src/engine/Account.c:3994 ../src/engine/Scrub.c:428
#: ../src/engine/Scrub.c:493
#: ../src/report/standard-reports/income-statement.scm:621
msgid "Trading"
msgstr "Handelsportefeuille"
#: ../src/engine/cap-gains.c:236
msgid "Orphaned Gains"
msgstr "Verweesde resultaten"
#: ../src/engine/cap-gains.c:250 ../src/engine/cap-gains.c:960
#: ../src/engine/cap-gains.c:965 ../src/engine/cap-gains.c:966
msgid "Realized Gain/Loss"
msgstr "Gerealiseerde winst/verlies"
#: ../src/engine/cap-gains.c:252
msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere."
msgstr "Gerealiseerde winsten of verliezen op goederen of portefeuilles die nergens anders worden verantwoord."
#: ../src/engine/gnc-budget.c:93 ../src/gnome/gnc-plugin-page-budget.c:840
msgid "Unnamed Budget"
msgstr "Onbenoemd budget"
#. Set memo.
#: ../src/engine/gncInvoice.c:1570
msgid "Extra to Charge Card"
msgstr "Additionele kosten creditcard"
#: ../src/engine/gncInvoice.c:1610
msgid "Generated from an invoice. Try unposting the invoice."
msgstr "Gegenereerd door een verkoopfactuur. Probeer de boeking van deze factuur terug te nemen."
#: ../src/engine/gncInvoice.c:2043
msgid " (posted)"
msgstr " (geboekt)"
#: ../src/engine/gnc-lot.c:692 ../src/report/standard-reports/register.scm:158
#: ../src/report/standard-reports/register.scm:445
msgid "Lot"
msgstr "Partij"
#: ../src/engine/gncOrder.c:552
msgid " (closed)"
msgstr " (gesloten)"
#: ../src/engine/gncOwner.c:993
msgid "Offset between documents: "
msgstr "Afstand tussen documenten: "
#: ../src/engine/gncOwner.c:1103
msgid "Lot Link"
msgstr "Partij-koppeling"
#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: ../src/engine/Recurrence.c:487
msgid " + "
msgstr " + "
#: ../src/engine/Recurrence.c:598
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:33
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:41
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
#: ../src/report/standard-reports/account-piecharts.scm:125
#: ../src/report/standard-reports/category-barchart.scm:132
#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly"
msgstr "Wekelijks"
#. translators: %u is the recurrence multipler, i.e. this
#. event should occur every %u'th week.
#. translators: %u is the recurrence multiplier number
#. translators: %u is the recurrence multiplier.
#: ../src/engine/Recurrence.c:603 ../src/engine/Recurrence.c:694
#: ../src/engine/Recurrence.c:725 ../src/engine/Recurrence.c:742
#: ../src/engine/Recurrence.c:756 ../src/engine/Recurrence.c:768
#, c-format
msgid " (x%u)"
msgstr " (x%u)"
#. translators: %s is an already-localized form of the day of the week.
#: ../src/engine/Recurrence.c:636
#, c-format
msgid "last %s"
msgstr "laatste %s van de maand"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
msgid "1st"
msgstr "1e"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
msgid "2nd"
msgstr "2e"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
msgid "3rd"
msgstr "3e"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
msgid "4th"
msgstr "4e"
#. translators: %s is the string 1st, 2nd, 3rd and so on, and
#. * %s is an already-localized form of the day of the week.
#: ../src/engine/Recurrence.c:652
#, c-format
msgid "%s %s"
msgstr "%s %s"
#: ../src/engine/Recurrence.c:689
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
msgid "Semi-monthly"
msgstr "Tweemaal per maand"
#. translators: %d is the number of Recurrences in the list.
#: ../src/engine/Recurrence.c:704
#, c-format
msgid "Unknown, %d-size list."
msgstr "Onbekend, lijst heeft omvang %d."
#: ../src/engine/Recurrence.c:716
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
msgid "Once"
msgstr "Eenmalig"
#: ../src/engine/Recurrence.c:721 ../src/gnome/gtkbuilder/dialog-sx.glade.h:40
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
#: ../src/report/standard-reports/category-barchart.scm:135
msgid "Daily"
msgstr "Dagelijks"
#. g_warning("nth weekday not handled");
#. g_string_printf(buf, "@fixme: nth weekday not handled");
#: ../src/engine/Recurrence.c:738 ../src/engine/Recurrence.c:752
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:30
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:43
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
#: ../src/report/standard-reports/account-piecharts.scm:122
#: ../src/report/standard-reports/category-barchart.scm:129
#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly"
msgstr "Maandelijks"
#: ../src/engine/Recurrence.c:764 ../src/gnome/gtkbuilder/dialog-sx.glade.h:45
#: ../src/report/standard-reports/account-piecharts.scm:119
#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly"
msgstr "Jaarlijks"
#: ../src/engine/ScrubBusiness.c:522
msgid "Please delete this transaction. Explanation at http://wiki.gnucash.org/wiki/Business_Features_Issues#Double_Posting"
msgstr "Gelieve deze boeking te verwijderen. De uitleg staat op http://wiki.gnucash.org/wiki/Business_Features_Issues#Double_Posting"
#: ../src/engine/ScrubBusiness.c:592
#, c-format
msgid "Checking business lots in account %s: %u of %u"
msgstr "Controleren van partijen op rekening %s: %u van %u"
#: ../src/engine/ScrubBusiness.c:642
#, c-format
msgid "Checking business splits in account %s: %u of %u"
msgstr "Controleren van boekregels op rekening %s: %u van %u"
#. Reason 2: zero Orphan a/c
#: ../src/engine/Scrub.c:89 ../src/report/business-reports/balsheet-eg.scm:511
msgid "Orphan"
msgstr "Verweesd"
#: ../src/engine/Scrub.c:106
#, c-format
msgid "Looking for orphans in account %s: %u of %u"
msgstr "Zoeken naar verweesde posten op rekening %s: %u van %u"
#: ../src/engine/Scrub.c:302
#, c-format
msgid "Looking for imbalances in account %s: %u of %u"
msgstr "Zoeken naar posten niet in balans op rekening %s: %u van %u"
#. (> (accrec-depth accrec) 1))
#. Reason 1: zero Imbalance a/c
#: ../src/engine/Scrub.c:363 ../src/gnome-utils/gnc-tree-view-split-reg.c:1292
#: ../src/report/business-reports/balsheet-eg.scm:509
msgid "Imbalance"
msgstr "Niet in balans"
#: ../src/engine/Split.c:1410 ../src/engine/Split.c:1427
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
#: ../src/report/standard-reports/register.scm:251
msgid "-- Split Transaction --"
msgstr "-- Meerdere tegenrekeningen --"
#. Translators: This string has a disambiguation prefix
#: ../src/engine/Split.c:1444
msgid "Displayed account code of the other account in a multi-split transaction|Split"
msgstr "Tegenrekening"
#: ../src/engine/Transaction.c:2509
msgid "Voided transaction"
msgstr "Gestorneerde boeking"
#. Dirtying taken care of by SetReadOnly
#: ../src/engine/Transaction.c:2520
msgid "Transaction Voided"
msgstr "Boeking gestorneerd"
#: ../src/gnome/assistant-acct-period.c:190
msgid "The book was closed successfully."
msgstr "De periode is succesvol afgesloten."
#. Translators: %s is a date string. %d is the number of books
#. * that will be created. This is a ngettext(3) message (but
#. * only for the %d part).
#: ../src/gnome/assistant-acct-period.c:315
#, c-format
msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book."
msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books."
msgstr[0] "De vroegste boekdatum binnen deze boekhouding is %s. Gebaseerd op de selectie hierboven zal deze boekhouding worden opgesplitst in %d boekhouding."
msgstr[1] "De vroegste boekdatum binnen deze boekhouding is %s. Gebaseerd op de selectie hierboven zal deze boekhouding worden opgesplitst in %d boekhoudingen."
#: ../src/gnome/assistant-acct-period.c:369
#, c-format
msgid ""
"You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n"
"\n"
" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
" Click on 'Back' to adjust the dates or 'Cancel'."
msgstr ""
"U hebt gevraagd om een periode af te sluiten. Deze periode omvat alle boekingen tot %s middernacht (in totaal %d boekingen, verspreid over %d rekeningen).\n"
"\n"
"Pas de titel en toelichting aan of klik op [Volgende] om verder te gaan.\n"
"Klik op [Terug] om de datums aan te passen of klik op [Annuleren]."
#: ../src/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
msgstr "Periode %s - %s"
#: ../src/gnome/assistant-acct-period.c:404
#, c-format
msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book."
msgstr "De periode wordt afgesloten met titel %s als u op [Toepassen] klikt. Klik op [Terug] om nog aanpassingen te verrichten of [Annuleren] om geen periode af te sluiten."
#. Translation FIXME: Can this %s-containing message please be
#. replaced by one single message? Either this closing went
#. successfully ("success", "congratulations") or something else
#. should be displayed anyway.
#: ../src/gnome/assistant-acct-period.c:526
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Gefeliciteerd! U hebt de periode afgesloten!\n"
#. Change the text so that its more mainingful for this assistant
#: ../src/gnome/assistant-acct-period.c:589
msgid "Period:"
msgstr "Periode:"
#: ../src/gnome/assistant-acct-period.c:590
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
msgid "Closing Date:"
msgstr "Afsluitdatum:"
#: ../src/gnome/assistant-hierarchy.c:440
msgid "Selected"
msgstr "Geselecteerd"
#: ../src/gnome/assistant-hierarchy.c:452
#: ../src/gnome-utils/gnc-tree-view-account.c:2183
msgid "Account Types"
msgstr "Rekeningsoorten"
#. Translators: '%s' is the name of the selected account hierarchy template.
#: ../src/gnome/assistant-hierarchy.c:543
#, c-format
msgid "Accounts in '%s'"
msgstr "Rekeningen in ‘%s’"
#: ../src/gnome/assistant-hierarchy.c:551
msgid "No description provided."
msgstr "Geen omschrijving."
#: ../src/gnome/assistant-hierarchy.c:566
msgid "Accounts in Category"
msgstr "Rekeningen in categorie"
#: ../src/gnome/assistant-hierarchy.c:778
msgid "zero"
msgstr "nul"
#: ../src/gnome/assistant-hierarchy.c:791
msgid "existing account"
msgstr "bestaande rekening"
#: ../src/gnome/assistant-hierarchy.c:977
#: ../src/gnome-utils/gnc-tree-view-account.c:904
msgid "Placeholder"
msgstr "Aggregatie"
#: ../src/gnome/assistant-hierarchy.c:1008
msgid "Use Existing"
msgstr "Bestaande gebruiken"
#: ../src/gnome/assistant-hierarchy.c:1167
#: ../src/gnome/assistant-hierarchy.c:1178
#: ../src/gnome-utils/dialog-utils.c:591
msgid "New Book Options"
msgstr "Opties voor nieuwe boekhouding"
#. { name, default txn memo, throughEscrowP, specSrcAcctP }
#: ../src/gnome/assistant-loan.c:115
msgid "Taxes"
msgstr "Belastingen"
#: ../src/gnome/assistant-loan.c:115
msgid "Tax Payment"
msgstr "Betalingbelasting"
#: ../src/gnome/assistant-loan.c:116
msgid "Insurance"
msgstr "Verzekering"
#: ../src/gnome/assistant-loan.c:116
msgid "Insurance Payment"
msgstr "Betaling verzekering"
#. Translators: PMI stands for Private Mortgage Insurance.
#: ../src/gnome/assistant-loan.c:118
msgid "PMI"
msgstr "Hypotheekverzekering"
#: ../src/gnome/assistant-loan.c:118
msgid "PMI Payment"
msgstr "Betaling hypotheekverzekering"
#: ../src/gnome/assistant-loan.c:119
msgid "Other Expense"
msgstr "Andere onkosten"
#: ../src/gnome/assistant-loan.c:119
msgid "Miscellaneous Payment"
msgstr "Overige betaling"
#. Add payment checkbox.
#. Translators: %s is "Taxes",
#. * "Insurance", or similar.
#: ../src/gnome/assistant-loan.c:746
#, c-format
msgid "... pay \"%s\"?"
msgstr "… ‘%s’ betalen?"
#: ../src/gnome/assistant-loan.c:758
msgid "via Escrow account?"
msgstr "via een depotrekening?"
#: ../src/gnome/assistant-loan.c:913
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
#: ../src/register/ledger-core/split-register.c:2515
msgid "Loan"
msgstr "Lening"
#. Translators: %s is "Taxes", or "Insurance", or similar
#: ../src/gnome/assistant-loan.c:1441
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Aflossingsoptie lening: ‘%s’"
#: ../src/gnome/assistant-loan.c:1837 ../src/gnome/assistant-loan.c:2834
msgid "Principal"
msgstr "Hoofdsom"
#: ../src/gnome/assistant-loan.c:1843 ../src/gnome/assistant-loan.c:2854
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2919
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2927
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2934
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2943
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2970
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:39
#: ../src/register/ledger-core/split-register.c:2471
#: ../src/register/ledger-core/split-register.c:2508
#: ../src/register/ledger-core/split-register.c:2516
#: ../src/register/ledger-core/split-register.c:2523
#: ../src/register/ledger-core/split-register.c:2532
#: ../src/register/ledger-core/split-register.c:2559
msgid "Interest"
msgstr "Rente"
#: ../src/gnome/assistant-loan.c:2740
msgid "Escrow Payment"
msgstr "Betaling uit depot"
#. Set split-action with gnc_set_num_action which is the same as
#. * xaccSplitSetAction with these arguments
#. Translators: This string has a disambiguation prefix
#: ../src/gnome/assistant-stock-split.c:379
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
#: ../src/register/ledger-core/split-register.c:2568
msgid "Action Column|Split"
msgstr "Splitsing"
#: ../src/gnome/assistant-stock-split.c:410
msgid "Error adding price."
msgstr "Fout bij het toevoegen van de koers."
#. define all option's names so that they are properly defined
#. in *one* place.
#: ../src/gnome/assistant-stock-split.c:570
#: ../src/gnome/dialog-find-transactions2.c:108
#: ../src/gnome/dialog-find-transactions.c:107
#: ../src/gnome-utils/gnc-icons.c:38
#: ../src/import-export/aqb/gnc-ab-utils.c:458
#: ../src/import-export/csv-imp/gnc-csv-model.c:75
#: ../src/import-export/import-main-matcher.c:462
#: ../src/import-export/import-match-picker.c:343
#: ../src/import-export/qif-imp/dialog-account-picker.c:369
#: ../src/register/ledger-core/split-register-model.c:332
#: ../src/report/business-reports/job-report.scm:39
#: ../src/report/business-reports/owner-report.scm:48
#: ../src/report/standard-reports/advanced-portfolio.scm:1042
#: ../src/report/standard-reports/budget-flow.scm:43
#: ../src/report/standard-reports/budget.scm:48
#: ../src/report/standard-reports/cash-flow.scm:51
#: ../src/report/standard-reports/general-journal.scm:112
#: ../src/report/standard-reports/portfolio.scm:243
#: ../src/report/standard-reports/register.scm:153
#: ../src/report/standard-reports/register.scm:435
#: ../src/report/standard-reports/transaction.scm:450
msgid "Account"
msgstr "Rekening"
#: ../src/gnome/assistant-stock-split.c:576
#: ../src/gnome-utils/gnc-tree-view-commodity.c:390
#: ../src/report/standard-reports/advanced-portfolio.scm:1054
#: ../src/report/standard-reports/portfolio.scm:244
msgid "Symbol"
msgstr "Symbool"
#: ../src/gnome/assistant-stock-split.c:582
#: ../src/gnome/dialog-find-transactions2.c:121
#: ../src/gnome/dialog-find-transactions.c:120
#: ../src/register/ledger-core/split-register-model.c:403
#: ../src/report/standard-reports/advanced-portfolio.scm:1062
#: ../src/report/standard-reports/general-journal.scm:113
#: ../src/report/standard-reports/general-ledger.scm:88
#: ../src/report/standard-reports/general-ledger.scm:108
#: ../src/report/standard-reports/register.scm:156
#: ../src/report/standard-reports/register.scm:440
#: ../src/report/standard-reports/transaction.scm:394
#: ../src/report/standard-reports/transaction.scm:454
#: ../src/report/standard-reports/transaction.scm:956
msgid "Shares"
msgstr "Aandelen"
#: ../src/gnome/assistant-stock-split.c:773
msgid "You don't have any stock accounts with balances!"
msgstr "Geen van uw effectenrekeningen vertoont een saldo!"
#: ../src/gnome/dialog-commodities.c:156
msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
msgstr "Dat goed (effect/valuta) wordt door ten minste één van uw rekeningen gebruikt. U kunt het niet verwijderen."
#: ../src/gnome/dialog-commodities.c:170
msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?"
msgstr "Dit goed (effect/valuta) heeft gekoppelde koersnoteringen. Weet u zeker dat u het geselecteerde goed en de bijbehorende koersnoteringen wilt verwijderen?"
#: ../src/gnome/dialog-commodities.c:177
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Weet u zeker dat u het geselecteerde goed (effect/valuta) wilt verwijderen?"
#: ../src/gnome/dialog-commodities.c:186
msgid "Delete commodity?"
msgstr "Goed (effect/valuta) verwijderen?"
#: ../src/gnome/dialog-fincalc.c:312
msgid "This program can only calculate one value at a time. You must enter values for all but one quantity."
msgstr "Dit programma kan slechts één waarde per keer berekenen. U dient bij alle waardes (op één na) een getal in te voeren."
#: ../src/gnome/dialog-fincalc.c:314
msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression."
msgstr "GnuCash kan de waarde van één van de velden niet bepalen. Voer een geldige expressie in."
#: ../src/gnome/dialog-fincalc.c:353
msgid "The interest rate cannot be zero."
msgstr "Het rentepercentage mag niet nul zijn."
#: ../src/gnome/dialog-fincalc.c:372
msgid "The number of payments cannot be zero."
msgstr "Het aantal betalingen mag niet nul zijn."
#: ../src/gnome/dialog-fincalc.c:377
msgid "The number of payments cannot be negative."
msgstr "Het aantal betalingen mag niet negatief zijn."
#: ../src/gnome/dialog-find-transactions2.c:104
#: ../src/gnome/dialog-find-transactions.c:103
msgid "All Accounts"
msgstr "Alle rekeningen"
#: ../src/gnome/dialog-find-transactions2.c:111
#: ../src/gnome/dialog-find-transactions.c:110
#: ../src/import-export/import-match-picker.c:348
msgid "Balanced"
msgstr "In balans"
#: ../src/gnome/dialog-find-transactions2.c:114
#: ../src/gnome/dialog-find-transactions.c:113
#: ../src/report/report-system/html-acct-table.scm:630
#: ../src/report/standard-reports/equity-statement.scm:170
#: ../src/report/standard-reports/income-statement.scm:269
#: ../src/report/standard-reports/trial-balance.scm:255
msgid "Closing Entries"
msgstr "Periodeafsluiting"
#: ../src/gnome/dialog-find-transactions2.c:117
#: ../src/gnome/dialog-find-transactions.c:116
#: ../src/gnome/gnc-plugin-page-register2.c:484
#: ../src/gnome/gnc-plugin-page-register.c:489
#: ../src/gnome/window-reconcile2.c:1316 ../src/gnome/window-reconcile.c:1353
#: ../src/import-export/csv-exp/csv-transactions-export.c:423
msgid "Reconcile"
msgstr "Afstemmen"
#: ../src/gnome/dialog-find-transactions2.c:119
#: ../src/gnome/dialog-find-transactions.c:118
msgid "Share Price"
msgstr "Aandelenkoers"
#: ../src/gnome/dialog-find-transactions2.c:123
#: ../src/gnome/dialog-find-transactions.c:122
#: ../src/gnome/dialog-lot-viewer.c:937
#: ../src/gnome/dialog-sx-since-last-run.c:1023
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2982
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3002
#: ../src/report/standard-reports/advanced-portfolio.scm:1071
#: ../src/report/standard-reports/portfolio.scm:248
#: ../src/report/standard-reports/register.scm:168
#: ../src/report/standard-reports/register.scm:464
msgid "Value"
msgstr "Waarde"
#: ../src/gnome/dialog-find-transactions2.c:129
#: ../src/gnome/dialog-find-transactions2.c:168
#: ../src/gnome/dialog-find-transactions2.c:174
#: ../src/gnome/dialog-find-transactions.c:128
#: ../src/gnome/dialog-find-transactions.c:167
#: ../src/gnome/dialog-find-transactions.c:173
#: ../src/gnome/gnc-plugin-page-register.c:1882
#: ../src/gnome/gnc-plugin-page-register.c:3156
#: ../src/gnome-search/dialog-search.c:893
#: ../src/gnome-search/dialog-search.c:899
#: ../src/import-export/csv-exp/csv-transactions-export.c:422
#: ../src/report/standard-reports/transaction.scm:766
msgid "Number/Action"
msgstr "Nummer/actie"
#: ../src/gnome/dialog-find-transactions2.c:133
#: ../src/gnome/dialog-find-transactions2.c:170
#: ../src/gnome/dialog-find-transactions2.c:176
#: ../src/gnome/dialog-find-transactions.c:132
#: ../src/gnome/dialog-find-transactions.c:169
#: ../src/gnome/dialog-find-transactions.c:175
#: ../src/gnome/gnc-plugin-page-register.c:1881
#: ../src/gnome/gnc-plugin-page-register.c:3155
#: ../src/gnome-search/dialog-search.c:895
#: ../src/gnome-search/dialog-search.c:901
#: ../src/import-export/csv-exp/csv-transactions-export.c:418
#: ../src/report/standard-reports/transaction.scm:770
msgid "Transaction Number"
msgstr "Boekstuknummer"
#: ../src/gnome/dialog-find-transactions2.c:146
#: ../src/gnome/dialog-find-transactions.c:145
msgid "Description, Notes, or Memo"
msgstr "Omschrijving, toelichting of notitie"
#. FIXME: All this does is leak.
#: ../src/gnome/dialog-find-transactions2.c:224
#: ../src/gnome/dialog-find-transactions.c:223
#: ../src/gnome-search/dialog-search.c:1449
msgid "Find Transaction"
msgstr "Boeking zoeken"
#: ../src/gnome/dialog-lot-viewer.c:797
#: ../src/gnome/gnc-plugin-page-account-tree.c:340
#: ../src/gnome/gnc-plugin-page-budget.c:176 ../src/gnome-utils/gnc-file.c:100
#: ../src/gnome-utils/gnc-file.c:1042 ../src/gnome/window-reconcile2.c:1701
#: ../src/gnome/window-reconcile.c:1741
msgid "Open"
msgstr "Openen"
#: ../src/gnome/dialog-lot-viewer.c:862
#: ../src/report/report-system/html-fonts.scm:89
#: ../src/report/standard-reports/general-journal.scm:96
#: ../src/report/standard-reports/register.scm:404
msgid "Title"
msgstr "Titel"
#: ../src/gnome/dialog-lot-viewer.c:868 ../src/gnome/dialog-lot-viewer.c:949
#: ../src/gnome-utils/gnc-tree-view-account.c:775
#: ../src/gnome-utils/gnc-tree-view-owner.c:485
#: ../src/gnome-utils/gnc-tree-view-owner.c:493
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3212
#: ../src/import-export/csv-imp/gnc-csv-model.c:78
#: ../src/register/ledger-core/split-register-model.c:311
#: ../src/register/ledger-core/split-register-model.c:468
#: ../src/report/business-reports/customer-summary.scm:184
#: ../src/report/business-reports/job-report.scm:221
#: ../src/report/business-reports/owner-report.scm:308
#: ../src/report/report-system/html-utilities.scm:727
#: ../src/report/standard-reports/account-summary.scm:460
#: ../src/report/standard-reports/register.scm:174
#: ../src/report/standard-reports/sx-summary.scm:465
#: ../src/report/standard-reports/transaction.scm:465
msgid "Balance"
msgstr "Saldo"
#: ../src/gnome/dialog-lot-viewer.c:874
msgid "Gains"
msgstr "Winsten"
#: ../src/gnome/dialog-lot-viewer.c:943
#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain/Loss"
msgstr "Winst/verlies"
#: ../src/gnome/dialog-lot-viewer.c:994
#, c-format
msgid "Lots in Account %s"
msgstr "Partijen binnen rekening %s"
#. Translators: %d is the number of prices. This
#. is a ngettext(3) message.
#: ../src/gnome/dialog-price-edit-db.c:185
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
msgstr[0] "Weet u zeker dat u de geselecteerde koers wilt verwijderen?"
msgstr[1] "Weet u zeker dat u de %d geselecteerde koersen wilt verwijderen?"
#: ../src/gnome/dialog-price-edit-db.c:193
msgid "Delete prices?"
msgstr "Koersen verwijderen?"
#: ../src/gnome/dialog-price-editor.c:213
msgid "You must select a Security."
msgstr "U moet een fonds selecteren."
#: ../src/gnome/dialog-price-editor.c:218
msgid "You must select a Currency."
msgstr "U moet een munteenheid selecteren."
#: ../src/gnome/dialog-price-editor.c:229
#: ../src/gnome-utils/dialog-transfer.c:1712
msgid "You must enter a valid amount."
msgstr "U moet een geldig bedrag invoeren."
#: ../src/gnome/dialog-print-check.c:820
msgid "Cannot save check format file."
msgstr "Kan het chequeopmaak-bestand niet bewaren."
#: ../src/gnome/dialog-print-check.c:1508
msgid "There is a duplicate check format file."
msgstr "Er is een dubbel chequeopmaak-bestand."
#. Translators: %1$s is the type of the first check
#. * format (user defined or application defined); %2$s
#. * is the filename of that format; %3$s the type of
#. * the other check format; and %4$s the filename of
#. * that other format.
#: ../src/gnome/dialog-print-check.c:1516
#, c-format
msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match."
msgstr "De GUID's in het %s-chequeopmaak-bestand ‘%s’ en het %s-chequeopmaak-bestand ‘%s’ komen overeen."
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: ../src/gnome/dialog-print-check.c:1557
msgid "application"
msgstr "applicatie"
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: ../src/gnome/dialog-print-check.c:1565
msgid "user"
msgstr "gebruiker"
#: ../src/gnome/dialog-print-check.c:1589
#: ../src/gnome/dialog-print-check.c:2595
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:40
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:10
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
msgid "Custom"
msgstr "Aangepast"
#: ../src/gnome/dialog-print-check.c:2587
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:37
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
msgid "Top"
msgstr "Boven"
#: ../src/gnome/dialog-progress.c:481 ../src/gnome/dialog-progress.c:530
msgid "(paused)"
msgstr "(gepauzeerd)"
#: ../src/gnome/dialog-progress.c:765 ../src/gnome/dialog-progress.c:768
msgid "Complete"
msgstr "Gereed"
#: ../src/gnome/dialog-sx-editor2.c:166 ../src/gnome/dialog-sx-editor.c:167
#: ../src/gnome/gnc-plugin-page-sx-list.c:146
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
#: ../src/gnome-utils/gnc-main-window.c:260
#: ../src/gnome/window-reconcile2.c:2204 ../src/gnome/window-reconcile.c:2244
#: ../src/report/report-gnome/dialog-report.glade.h:20
msgid "_Edit"
msgstr "Be_werken"
#: ../src/gnome/dialog-sx-editor2.c:167 ../src/gnome/dialog-sx-editor.c:168
#: ../src/gnome/window-reconcile2.c:2145 ../src/gnome/window-reconcile.c:2185
msgid "_Transaction"
msgstr "_Boeking"
#: ../src/gnome/dialog-sx-editor2.c:168 ../src/gnome/dialog-sx-editor.c:169
#: ../src/gnome-utils/gnc-main-window.c:261
msgid "_View"
msgstr "Bee_ld"
#: ../src/gnome/dialog-sx-editor2.c:169 ../src/gnome/dialog-sx-editor.c:170
#: ../src/gnome-utils/gnc-main-window.c:262
msgid "_Actions"
msgstr "_Acties"
#: ../src/gnome/dialog-sx-editor2.c:201 ../src/gnome/dialog-sx-editor.c:202
msgid "This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr "Deze vaste journaalpost is veranderd; weet u zeker dat u wilt annuleren?"
#: ../src/gnome/dialog-sx-editor2.c:648
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr "Kon de creditformule voor de boekregel ‘%s’ niet ontleden."
#: ../src/gnome/dialog-sx-editor2.c:676
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr "Kon de debetformule voor de boekregel ‘%s’ niet ontleden."
#: ../src/gnome/dialog-sx-editor2.c:710 ../src/gnome/dialog-sx-editor.c:876
#: ../src/gnome/dialog-sx-from-trans.c:260
msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
msgstr "Het programma kan deze boeking niet automatisch in balans brengen. Moet de boeking toch worden aangemaakt?"
#: ../src/gnome/dialog-sx-editor2.c:731 ../src/gnome/dialog-sx-editor.c:493
msgid "Please name the Scheduled Transaction."
msgstr "U moet aan deze vaste journaalpost een naam toekennen."
#: ../src/gnome/dialog-sx-editor2.c:758 ../src/gnome/dialog-sx-editor.c:519
#, c-format
msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
msgstr "Er bestaat al een vaste journaalpost met de naam ‘%s’. Weet u zeker dat u aan deze boeking dezelfde naam wilt toekennen?"
#: ../src/gnome/dialog-sx-editor2.c:786
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr "Vaste journaalposten met variabelen kunnen niet automatisch worden aangemaakt."
#: ../src/gnome/dialog-sx-editor2.c:796 ../src/gnome/dialog-sx-editor.c:628
msgid "Scheduled Transactions without a template transaction cannot be automatically created."
msgstr "Vaste journaalposten zonder boekingssjabloon kunnen niet automatisch worden aangemaakt."
#: ../src/gnome/dialog-sx-editor2.c:811 ../src/gnome/dialog-sx-editor.c:543
msgid "Please provide a valid end selection."
msgstr "U dient een geldige einddatum in te voeren."
#: ../src/gnome/dialog-sx-editor2.c:829 ../src/gnome/dialog-sx-editor.c:558
msgid "There must be some number of occurrences."
msgstr "Er moet een aantal keer zijn."
#: ../src/gnome/dialog-sx-editor2.c:838 ../src/gnome/dialog-sx-editor.c:566
#, c-format
msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)."
msgstr "Het resterend aantal keren (%d) is groter dan het totaal aantal keren (%d)."
#: ../src/gnome/dialog-sx-editor2.c:870 ../src/gnome/dialog-sx-editor.c:595
msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?"
msgstr "U probeert een vaste journaalpost te maken die nooit zal worden uitgevoerd. Weet u zeker dat u dit wilt doen?"
#: ../src/gnome/dialog-sx-editor2.c:1316
msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
msgstr "Let op: als u reeds wijzigingen in het boekingssjabloon heeft geaccepteerd, zal [Annuleren] deze niet terugdraaien."
#: ../src/gnome/dialog-sx-editor2.c:1363 ../src/gnome/dialog-sx-editor.c:1386
msgid "(never)"
msgstr "(nooit)"
#: ../src/gnome/dialog-sx-editor2.c:1531 ../src/gnome/dialog-sx-editor.c:1554
msgid "The current template transaction has been changed. Would you like to record the changes?"
msgstr "Het huidige boekingssjabloon is gewijzigd. Wilt u de wijzigingen vastleggen?"
#: ../src/gnome/dialog-sx-editor2.c:1789 ../src/gnome/dialog-sx-editor.c:1825
#: ../src/gnome/gnc-plugin-page-sx-list.c:243
#: ../src/gnome/gnc-plugin-page-sx-list.c:249
msgid "Scheduled Transactions"
msgstr "Vaste journaalposten"
#: ../src/gnome/dialog-sx-editor.c:617
msgid "Scheduled Transactions with variables or involving more than one commodity cannot be automatically created."
msgstr "Vaste journaalposten met variabelen of met meer dan een goed (effect/valuta) kunnen niet automatisch worden aangemaakt."
#: ../src/gnome/dialog-sx-editor.c:674
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "Kon de %s voor de boekregel ‘%s’ niet ontleden."
#: ../src/gnome/dialog-sx-editor.c:740
#, c-format
msgid "Split with memo %s has an invalid account."
msgstr "Boekregel met notitie %s heeft een ongeldige rekening."
#: ../src/gnome/dialog-sx-editor.c:743
msgid "Invalid Account in Split"
msgstr "Ongeldige rekening in boekregel"
#: ../src/gnome/dialog-sx-editor.c:755
#, c-format
msgid "Split with memo %s has an unparseable Credit Formula."
msgstr "Boekregel met notitie %s heeft geen geldige credit-formule."
#: ../src/gnome/dialog-sx-editor.c:758 ../src/gnome/dialog-sx-editor.c:774
msgid "Unparsable Formula in Split"
msgstr "Ongeldige formule in boekregel"
#: ../src/gnome/dialog-sx-editor.c:771
#, c-format
msgid "Split with memo %s has an unparseable Debit Formula."
msgstr "Boekregel met notitie %s heeft geen geldige debet-formule."
#: ../src/gnome/dialog-sx-from-trans.c:557
msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
msgstr "De vaste journaalpost is niet in balans. U wordt dringend aangeraden deze fout te corrigeren."
#: ../src/gnome/dialog-sx-from-trans.c:782
msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling."
msgstr "Kan geen vaste journaalpost maken van een boeking die nog wordt bewerkt. U moet eerst de boeking invoeren en daarna pas een vaste journaalpost hiervan maken."
#: ../src/gnome/dialog-sx-since-last-run.c:388
msgid "Ignored"
msgstr "Genegeerd"
#: ../src/gnome/dialog-sx-since-last-run.c:389
msgid "Postponed"
msgstr "Uitgesteld"
#: ../src/gnome/dialog-sx-since-last-run.c:390
msgid "To-Create"
msgstr "Aan te maken"
#: ../src/gnome/dialog-sx-since-last-run.c:391
msgid "Reminder"
msgstr "Herinnering"
#: ../src/gnome/dialog-sx-since-last-run.c:392
msgid "Created"
msgstr "Aangemaakt"
#: ../src/gnome/dialog-sx-since-last-run.c:455
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
msgid "Never"
msgstr "Nooit"
#: ../src/gnome/dialog-sx-since-last-run.c:525
msgid "(Need Value)"
msgstr "(waarde vereist)"
#: ../src/gnome/dialog-sx-since-last-run.c:816
msgid "Invalid Transactions"
msgstr "Ongeldige boekingen"
#: ../src/gnome/dialog-sx-since-last-run.c:863
#, c-format
msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)"
msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
msgstr[0] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (Één boeking automatisch aangemaakt)"
msgstr[1] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boekingen automatisch aangemaakt)"
#: ../src/gnome/dialog-sx-since-last-run.c:987
#: ../src/gnome-search/dialog-search.c:1081
msgid "Transaction"
msgstr "Boeking"
#: ../src/gnome/dialog-sx-since-last-run.c:1003
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
msgid "Status"
msgstr "Status"
#: ../src/gnome/dialog-sx-since-last-run.c:1084
msgid "Created Transactions"
msgstr "Aangemaakte boekingen"
#: ../src/gnome/dialog-tax-info.c:284
msgid "Last Valid Year: "
msgstr "Laatste geldige jaar: "
#: ../src/gnome/dialog-tax-info.c:285
msgid "Form Line Data: "
msgstr "Formulierregel:"
#: ../src/gnome/dialog-tax-info.c:286
#: ../src/report/standard-reports/account-summary.scm:440
#: ../src/report/standard-reports/sx-summary.scm:445
msgid "Code"
msgstr "Code"
#: ../src/gnome/dialog-tax-info.c:361
msgid "now"
msgstr "nu"
#: ../src/gnome/dialog-tax-info.c:1138
msgid "Income Tax Identity"
msgstr "Fiscale identiteit"
#: ../src/gnome/dialog-tax-info.c:1202
msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time"
msgstr "LET OP: Bij een wijziging van de belastingsubjectsoort ná het instellen van TXF-categorieën, moeten deze categorieën individueel opnieuw worden ingesteld"
#: ../src/gnome/dialog-tax-info.c:1351
msgid "Form"
msgstr "Formulier"
#: ../src/gnome/gnc-budget-view.c:390
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:79
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:84
#: ../src/report/report-system/report-utilities.scm:118
#: ../src/report/standard-reports/budget-income-statement.scm:674
#: ../src/report/standard-reports/income-statement.scm:610
msgid "Expenses"
msgstr "Kosten"
#: ../src/gnome/gnc-budget-view.c:392
msgid "Transfers"
msgstr "Overboekingen"
#. (if (gnc-numeric-negative-p total)
#. (_ "Total Credit")
#. (_ "Total Due")))
#. Display Grand Total
#: ../src/gnome/gnc-budget-view.c:394 ../src/gnome/gnc-budget-view.c:1186
#: ../src/gnome-utils/gnc-tree-view-account.c:844
#: ../src/report/business-reports/aging.scm:562
#: ../src/report/business-reports/aging.scm:846
#: ../src/report/business-reports/balsheet-eg.eguile.scm:120
#: ../src/report/business-reports/customer-summary.scm:310
#: ../src/report/business-reports/customer-summary.scm:954
#: ../src/report/business-reports/easy-invoice.scm:126
#: ../src/report/business-reports/easy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:144
#: ../src/report/business-reports/fancy-invoice.scm:299
#: ../src/report/business-reports/invoice.scm:120
#: ../src/report/business-reports/invoice.scm:284
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:306
#: ../src/report/report-system/html-acct-table.scm:899
#: ../src/report/report-system/html-utilities.scm:619
#: ../src/report/standard-reports/advanced-portfolio.scm:1043
#: ../src/report/standard-reports/budget-flow.scm:170
#: ../src/report/standard-reports/budget-flow.scm:252
#: ../src/report/standard-reports/portfolio.scm:268
msgid "Total"
msgstr "Totaal"
#: ../src/gnome/gnc-plugin-account-tree.c:59
msgid "New Accounts _Page"
msgstr "Nieuw rekening_overzicht"
#: ../src/gnome/gnc-plugin-account-tree.c:60
msgid "Open a new Account Tree page"
msgstr "Een nieuw overzicht van het rekeningschema openen"
#: ../src/gnome/gnc-plugin-basic-commands.c:107
msgid "New _File"
msgstr "Nieuw _bestand"
#: ../src/gnome/gnc-plugin-basic-commands.c:108
msgid "Create a new file"
msgstr "Een nieuw bestand aanmaken"
#: ../src/gnome/gnc-plugin-basic-commands.c:112
msgid "_Open..."
msgstr "_Openen…"
#: ../src/gnome/gnc-plugin-basic-commands.c:113
msgid "Open an existing GnuCash file"
msgstr "Een bestaand GnuCash-bestand openen"
#: ../src/gnome/gnc-plugin-basic-commands.c:117
msgid "_Save"
msgstr "Op_slaan"
#: ../src/gnome/gnc-plugin-basic-commands.c:118
msgid "Save the current file"
msgstr "Het huidige GnuCash-bestand opslaan"
#: ../src/gnome/gnc-plugin-basic-commands.c:122
msgid "Save _As..."
msgstr "Opslaan _als…"
#: ../src/gnome/gnc-plugin-basic-commands.c:123
msgid "Save this file with a different name"
msgstr "Dit bestand opslaan onder een andere naam"
#: ../src/gnome/gnc-plugin-basic-commands.c:127
msgid "Re_vert"
msgstr "_Terugdraaien"
#: ../src/gnome/gnc-plugin-basic-commands.c:128
msgid "Reload the current database, reverting all unsaved changes"
msgstr "De huidige databank opnieuw laden, zodat alle niet opgeslagen wijzigingen worden teruggedraaid."
#: ../src/gnome/gnc-plugin-basic-commands.c:133
msgid "Export _Accounts"
msgstr "Rekeningen e_xporteren"
#: ../src/gnome/gnc-plugin-basic-commands.c:134
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Het rekeningschema naar een nieuw GnuCashbestand exporteren"
#: ../src/gnome/gnc-plugin-basic-commands.c:141
#: ../src/gnome/gnc-plugin-page-register2.c:246
#: ../src/gnome/gnc-plugin-page-register.c:253
msgid "_Find..."
msgstr "_Zoeken…"
#: ../src/gnome/gnc-plugin-basic-commands.c:142
#: ../src/gnome/gnc-plugin-page-register2.c:247
#: ../src/gnome/gnc-plugin-page-register.c:254
msgid "Find transactions with a search"
msgstr "Boekingen met een zoekopdracht terugvinden"
#: ../src/gnome/gnc-plugin-basic-commands.c:147
msgid "Ta_x Report Options"
msgstr "_Fiscale instellingen"
#. Translators: currently implemented are *
#. * US: income tax and *
#. * DE: VAT *
#. * So adjust this string
#: ../src/gnome/gnc-plugin-basic-commands.c:152
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr "De benodigde rekeningen voor belastingrapporten instellen"
#. Actions menu
#: ../src/gnome/gnc-plugin-basic-commands.c:158
msgid "_Scheduled Transactions"
msgstr "_Vaste journaalposten"
#: ../src/gnome/gnc-plugin-basic-commands.c:160
msgid "_Scheduled Transaction Editor"
msgstr "Vaste journaalposten _bewerken"
#: ../src/gnome/gnc-plugin-basic-commands.c:161
msgid "The list of Scheduled Transactions"
msgstr "Het overzicht met vaste journaalposten"
#: ../src/gnome/gnc-plugin-basic-commands.c:165
msgid "Since _Last Run..."
msgstr "Vaste journaalposten _uitvoeren…"
#: ../src/gnome/gnc-plugin-basic-commands.c:166
msgid "Create Scheduled Transactions since the last time run"
msgstr "Alle nog ontbrekende vaste journaalposten aanmaken"
#: ../src/gnome/gnc-plugin-basic-commands.c:170
msgid "_Mortgage & Loan Repayment..."
msgstr "_Hypotheek- en lening-assistent…"
#: ../src/gnome/gnc-plugin-basic-commands.c:171
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Vaste journaalposten voor de aflossing van een lening instellen"
#: ../src/gnome/gnc-plugin-basic-commands.c:174
#: ../src/report/report-system/report.scm:67
msgid "B_udget"
msgstr "B_udget"
#: ../src/gnome/gnc-plugin-basic-commands.c:177
msgid "Close _Books"
msgstr "_Periode afsluiten"
#: ../src/gnome/gnc-plugin-basic-commands.c:178
msgid "Archive old data using accounting periods"
msgstr "Oude gegevens archiveren per verslagperiode"
#. Translators: This entry opens the Price Database window
#. * and will be renamed to "_Price Database" in v.2.8
#: ../src/gnome/gnc-plugin-basic-commands.c:188
msgid "_Price Editor"
msgstr "_Koersen bewerken"
#: ../src/gnome/gnc-plugin-basic-commands.c:189
msgid "View and edit the prices for stocks and mutual funds"
msgstr "De koersen van aandelen en beleggingsfondsen bekijken en bewerken"
#: ../src/gnome/gnc-plugin-basic-commands.c:193
msgid "_Security Editor"
msgstr "_Fondsen bewerken"
#: ../src/gnome/gnc-plugin-basic-commands.c:194
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "De goederen voor aandelen en beleggingsfondsen bekijken en bewerken."
#: ../src/gnome/gnc-plugin-basic-commands.c:198
msgid "_Loan Repayment Calculator"
msgstr "_AnnuÏtaire aflossing berekenen"
#: ../src/gnome/gnc-plugin-basic-commands.c:199
msgid "Use the loan/mortgage repayment calculator"
msgstr "De annuïtaire aflossing van een lening of hypotheek berekenen"
#: ../src/gnome/gnc-plugin-basic-commands.c:203
msgid "_Close Book"
msgstr "_Periode afsluiten"
#: ../src/gnome/gnc-plugin-basic-commands.c:204
msgid "Close the Book at the end of the Period"
msgstr "De boekhouding aan het einde van de periode afsluiten"
#: ../src/gnome/gnc-plugin-basic-commands.c:211
msgid "_Tips Of The Day"
msgstr "_Tips van de dag"
#: ../src/gnome/gnc-plugin-basic-commands.c:212
msgid "View the Tips of the Day"
msgstr "De tips van de dag bekijken"
#: ../src/gnome/gnc-plugin-basic-commands.c:503
#: ../src/gnome-utils/gnc-file.c:1579
#, c-format
msgid "Reverting will discard all unsaved changes to %s. Are you sure you want to proceed ?"
msgstr "Terugdraaien zal alle niet opgeslagen wijzigingen in %s verwerpen. Weet u zeker dat u door wilt gaan?"
#: ../src/gnome/gnc-plugin-basic-commands.c:552
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr "Er zijn geen vaste journaalposten die nu kunnen worden uitgevoerd."
#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: ../src/gnome/gnc-plugin-basic-commands.c:583
#, c-format
msgid "There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created)"
msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
msgstr[0] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boeking automatisch aangemaakt)"
msgstr[1] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boekingen automatisch aangemaakt)"
#: ../src/gnome/gnc-plugin-budget.c:59
msgid "New Budget"
msgstr "Nieuw _budget"
#: ../src/gnome/gnc-plugin-budget.c:60
msgid "Create a new Budget"
msgstr "Een nieuw budget aanmaken"
#: ../src/gnome/gnc-plugin-budget.c:65
msgid "Open Budget"
msgstr "_Budget openen"
#: ../src/gnome/gnc-plugin-budget.c:66
msgid "Open an existing Budget"
msgstr "Een bestaand budget openen"
#: ../src/gnome/gnc-plugin-budget.c:71
msgid "Copy Budget"
msgstr "Budget kopiëren"
#: ../src/gnome/gnc-plugin-budget.c:72
msgid "Copy an existing Budget"
msgstr "Een bestaand budget kopiëren"
#: ../src/gnome/gnc-plugin-budget.c:287
msgid "Select a Budget"
msgstr "Een budget selecteren"
#: ../src/gnome/gnc-plugin-page-account-tree.c:167
msgid "Create a new Account"
msgstr "Een nieuwe rekening aanmaken"
#: ../src/gnome/gnc-plugin-page-account-tree.c:171
msgid "New Account _Hierarchy..."
msgstr "Nieuw rekening_schema…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:172
msgid "Extend the current book by merging with new account type categories"
msgstr "Het huidige grootboek uitbreiden door nieuwe rekeningcategorieën toe te voegen."
#: ../src/gnome/gnc-plugin-page-account-tree.c:177
#: ../src/gnome/gnc-plugin-page-account-tree.c:188
#: ../src/gnome/gnc-plugin-page-account-tree.c:281
#: ../src/gnome/gnc-plugin-page-budget.c:126
msgid "Open _Account"
msgstr "_Rekening openen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:178
#: ../src/gnome/gnc-plugin-page-account-tree.c:189
#: ../src/gnome/gnc-plugin-page-account-tree.c:282
#: ../src/gnome/gnc-plugin-page-budget.c:127
msgid "Open the selected account"
msgstr "De geselecteerde rekening openen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:182
msgid "Open _Old Style Register Account"
msgstr "Rekening in _oude indeling openen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:183
msgid "Open the old style register selected account"
msgstr "De geselecteerde rekening openen in een grootboekkaart met de oude indeling"
#: ../src/gnome/gnc-plugin-page-account-tree.c:196
#: ../src/gnome/gnc-plugin-page-account-tree.c:207
#: ../src/gnome/gnc-plugin-page-account-tree.c:286
msgid "Open _SubAccounts"
msgstr "_Subrekeningen openen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:197
#: ../src/gnome/gnc-plugin-page-account-tree.c:208
#: ../src/gnome/gnc-plugin-page-account-tree.c:287
#: ../src/gnome/gnc-plugin-page-budget.c:133
msgid "Open the selected account and all its subaccounts"
msgstr "De geselecteerde rekening met al zijn subrekeningen openen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:201
msgid "Open Old St_yle Subaccounts"
msgstr "Subrekeningen in o_ude indeling openen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:202
msgid "Open the old style register selected account and all its subaccounts"
msgstr "De geselecteerde rekening met al zijn subrekeningen openen in een grootboekkaart met de oude indeling"
#: ../src/gnome/gnc-plugin-page-account-tree.c:215
#: ../src/gnome/gnc-plugin-page-register2.c:241
#: ../src/gnome/gnc-plugin-page-register.c:248
msgid "Edit _Account"
msgstr "Grootboekrekening _bewerken"
#: ../src/gnome/gnc-plugin-page-account-tree.c:216
#: ../src/gnome/gnc-plugin-page-register2.c:242
#: ../src/gnome/gnc-plugin-page-register.c:249
msgid "Edit the selected account"
msgstr "De geselecteerde rekening bewerken"
#: ../src/gnome/gnc-plugin-page-account-tree.c:220
msgid "_Delete Account..."
msgstr "Rekening ver_wijderen…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:221
msgid "Delete selected account"
msgstr "De geselecteerde rekening verwijderen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:225
msgid "_Renumber Subaccounts..."
msgstr "Subrekeningen _hernummeren…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:226
msgid "Renumber the children of the selected account"
msgstr "Subrekeningen van geselecteerde rekening hernummeren"
#: ../src/gnome/gnc-plugin-page-account-tree.c:238
#: ../src/gnome/gnc-plugin-page-register2.c:336
#: ../src/gnome/gnc-plugin-page-register.c:347
msgid "_Reconcile..."
msgstr "_Afstemmen…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:239
#: ../src/gnome/gnc-plugin-page-register2.c:337
#: ../src/gnome/gnc-plugin-page-register.c:348
msgid "Reconcile the selected account"
msgstr "De geselecteerde rekening afstemmen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:243
#: ../src/gnome/gnc-plugin-page-register2.c:341
#: ../src/gnome/gnc-plugin-page-register.c:352
msgid "_Auto-clear..."
msgstr "_Automatisch bevestigen…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:244
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr "Automatisch individuele boekregels bevestigen, gegeven een te bevestigen bedrag"
#: ../src/gnome/gnc-plugin-page-account-tree.c:248
#: ../src/gnome/gnc-plugin-page-register2.c:331
#: ../src/gnome/gnc-plugin-page-register.c:342
#: ../src/gnome-utils/gnc-icons.c:43 ../src/gnome/window-reconcile2.c:2185
#: ../src/gnome/window-reconcile.c:2225
msgid "_Transfer..."
msgstr "_Boeken…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:249
#: ../src/gnome/gnc-plugin-page-register2.c:332
#: ../src/gnome/gnc-plugin-page-register.c:343
#: ../src/gnome/window-reconcile2.c:2186 ../src/gnome/window-reconcile.c:2226
msgid "Transfer funds from one account to another"
msgstr "Bedragen van één rekening naar een andere overboeken"
#: ../src/gnome/gnc-plugin-page-account-tree.c:253
#: ../src/gnome/gnc-plugin-page-register2.c:346
#: ../src/gnome/gnc-plugin-page-register.c:357
msgid "Stoc_k Split..."
msgstr "Aandelen_splitsing…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:254
#: ../src/gnome/gnc-plugin-page-register2.c:347
#: ../src/gnome/gnc-plugin-page-register.c:358
msgid "Record a stock split or a stock merger"
msgstr "Aandelensplitsing of -fusie verwerken"
#: ../src/gnome/gnc-plugin-page-account-tree.c:258
#: ../src/gnome/gnc-plugin-page-register2.c:351
#: ../src/gnome/gnc-plugin-page-register.c:362
msgid "View _Lots..."
msgstr "_Partijen bekijken…"
#: ../src/gnome/gnc-plugin-page-account-tree.c:259
#: ../src/gnome/gnc-plugin-page-register2.c:352
#: ../src/gnome/gnc-plugin-page-register.c:363
msgid "Bring up the lot viewer/editor window"
msgstr "Het venster voor het bekijken/bewerken van partijen openen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:263
msgid "Check & Repair A_ccount"
msgstr "_Rekening controleren en repareren"
#: ../src/gnome/gnc-plugin-page-account-tree.c:264
#: ../src/gnome/window-reconcile2.c:2191 ../src/gnome/window-reconcile.c:2231
msgid "Check for and repair unbalanced transactions and orphan splits in this account"
msgstr "Ongebalanceerde boekingen en verweesde boekregels op deze rekening zoeken en repareren"
#: ../src/gnome/gnc-plugin-page-account-tree.c:268
msgid "Check & Repair Su_baccounts"
msgstr "_Subrekeningen controleren en repareren"
#: ../src/gnome/gnc-plugin-page-account-tree.c:269
msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
msgstr "Ongebalanceerde boekingen en verweesde boekregels op deze rekening en haar subrekeningen zoeken en repareren"
#: ../src/gnome/gnc-plugin-page-account-tree.c:274
msgid "Check & Repair A_ll"
msgstr "_Alles controleren en repareren"
#: ../src/gnome/gnc-plugin-page-account-tree.c:275
msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
msgstr "Ongebalanceerde boekingen en verweesde boekregels op alle rekeningen zoeken en repareren"
#. Extensions Menu
#: ../src/gnome/gnc-plugin-page-account-tree.c:279
#: ../src/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr "_Grootboekkaart2"
#: ../src/gnome/gnc-plugin-page-account-tree.c:342
msgid "Open2"
msgstr "Openen2"
#. FIXME this needs an indent option
#. FIXME this could use an indent option
#. FIXME this needs an indent option
#.
#. * Various option sections and options within those sections
#. * The untranslated string is used for the key in the KVP
#. * The translated string appears as the tab name and as the
#. * text associated with the option selector on the tab
#.
#: ../src/gnome/gnc-plugin-page-account-tree.c:437
#: ../src/gnome/gnc-plugin-page-account-tree.c:443
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2929
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2931
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2933
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2935
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2946
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2950
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
#: ../src/report/report-system/report.scm:72
#: ../src/report/standard-reports/account-piecharts.scm:68
#: ../src/report/standard-reports/account-summary.scm:75
#: ../src/report/standard-reports/advanced-portfolio.scm:158
#: ../src/report/standard-reports/average-balance.scm:88
#: ../src/report/standard-reports/average-balance.scm:337
#: ../src/report/standard-reports/balance-sheet.scm:88
#: ../src/report/standard-reports/budget-balance-sheet.scm:53
#: ../src/report/standard-reports/budget-barchart.scm:44
#: ../src/report/standard-reports/budget-income-statement.scm:77
#: ../src/report/standard-reports/category-barchart.scm:81
#: ../src/report/standard-reports/daily-reports.scm:61
#: ../src/report/standard-reports/equity-statement.scm:70
#: ../src/report/standard-reports/income-statement.scm:64
#: ../src/report/standard-reports/net-barchart.scm:53
#: ../src/report/standard-reports/net-linechart.scm:49
#: ../src/report/standard-reports/portfolio.scm:71
#: ../src/report/standard-reports/sx-summary.scm:56
#: ../src/report/standard-reports/transaction.scm:652
#: ../src/report/standard-reports/trial-balance.scm:77
#: ../src/libqof/qof/qofbookslots.h:65
msgid "Accounts"
msgstr "Rekeningen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1201
#, c-format
msgid "Deleting account %s"
msgstr "Rekening %s verwijderen"
#: ../src/gnome/gnc-plugin-page-account-tree.c:1325
#, c-format
msgid "The account %s will be deleted."
msgstr "Rekening %s zal worden verwijderd."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1338
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr "Alle transacties op deze rekening zullen worden verplaatst naar rekening %s."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1344
msgid "All transactions in this account will be deleted."
msgstr "Alle transacties op deze rekening zullen worden verwijderd."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1353
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
msgstr "Alle subrekeningen zullen worden verplaatst naar rekening %s."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1359
msgid "All of its subaccounts will be deleted."
msgstr "Alle subrekeningen zullen worden verwijderd."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1364
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr "Alle transacties op subrekeningen zullen worden verplaatst naar rekening %s."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1370
msgid "All sub-account transactions will be deleted."
msgstr "Alle transacties op subrekeningen zullen worden verwijderd."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1375
msgid "Are you sure you want to do this?"
msgstr "Weet u zeker dat u dit wilt doen?"
#: ../src/gnome/gnc-plugin-page-budget.c:132
msgid "Open _Subaccounts"
msgstr "_Subrekeningen openen"
#: ../src/gnome/gnc-plugin-page-budget.c:139
msgid "_Delete Budget"
msgstr "Budget _verwijderen"
#: ../src/gnome/gnc-plugin-page-budget.c:140
msgid "Delete this budget"
msgstr "Het geselecteerde budget verwijderen"
#: ../src/gnome/gnc-plugin-page-budget.c:144
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
msgid "Budget Options"
msgstr "Budgetopties"
#: ../src/gnome/gnc-plugin-page-budget.c:145
msgid "Edit this budget's options"
msgstr "Budgetopties bewerken"
#: ../src/gnome/gnc-plugin-page-budget.c:149
msgid "Estimate Budget"
msgstr "Budget inschatten"
#: ../src/gnome/gnc-plugin-page-budget.c:151
msgid "Estimate a budget value for the selected accounts from past transactions"
msgstr "Een budgetwaarde voor de geselecteerde rekeningen inschatten op basis van boekingen in het verleden"
#: ../src/gnome/gnc-plugin-page-budget.c:178
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1165
msgid "Options"
msgstr "Opties"
#: ../src/gnome/gnc-plugin-page-budget.c:179
msgid "Estimate"
msgstr "Inschatten"
#: ../src/gnome/gnc-plugin-page-budget.c:272
#: ../src/gnome/gnc-plugin-page-budget.c:314
#: ../src/gnome/gnc-plugin-page-budget.c:803
#: ../src/report/standard-reports/budget-balance-sheet.scm:111
#: ../src/report/standard-reports/budget-barchart.scm:45
#: ../src/report/standard-reports/budget-barchart.scm:106
#: ../src/report/standard-reports/budget-flow.scm:45
#: ../src/report/standard-reports/budget-income-statement.scm:59
#: ../src/report/standard-reports/budget.scm:72
msgid "Budget"
msgstr "Budget"
#: ../src/gnome/gnc-plugin-page-budget.c:842
#, c-format
msgid "Delete %s?"
msgstr "%s verwijderen?"
#: ../src/gnome/gnc-plugin-page-budget.c:913
msgid "You must select at least one account to estimate."
msgstr "U moet ten minste één in te schatten rekening selecteren."
#. **********************************************************
#. Actions
#. **********************************************************
#: ../src/gnome/gnc-plugin-page-register2.c:190
#: ../src/gnome/gnc-plugin-page-register.c:194
msgid "Cu_t Transaction"
msgstr "Boeking k_nippen"
#: ../src/gnome/gnc-plugin-page-register2.c:191
#: ../src/gnome/gnc-plugin-page-register.c:195
msgid "_Copy Transaction"
msgstr "Boeking _kopiëren"
#: ../src/gnome/gnc-plugin-page-register2.c:192
#: ../src/gnome/gnc-plugin-page-register.c:196
msgid "_Paste Transaction"
msgstr "Boeking _plakken"
#: ../src/gnome/gnc-plugin-page-register2.c:193
#: ../src/gnome/gnc-plugin-page-register.c:197
msgid "Dup_licate Transaction"
msgstr "Boeking _dupliceren"
#: ../src/gnome/gnc-plugin-page-register2.c:194
#: ../src/gnome/gnc-plugin-page-register.c:198
#: ../src/gnome/gnc-split-reg.c:1335
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1065
msgid "_Delete Transaction"
msgstr "Boeking _verwijderen"
#: ../src/gnome/gnc-plugin-page-register2.c:195
#: ../src/gnome/gnc-plugin-page-register.c:202
msgid "Cu_t Split"
msgstr "Boekregel k_nippen"
#: ../src/gnome/gnc-plugin-page-register2.c:196
#: ../src/gnome/gnc-plugin-page-register.c:203
msgid "_Copy Split"
msgstr "Boekregel _kopiëren"
#: ../src/gnome/gnc-plugin-page-register2.c:197
#: ../src/gnome/gnc-plugin-page-register.c:204
msgid "_Paste Split"
msgstr "Boekregel _plakken"
#: ../src/gnome/gnc-plugin-page-register2.c:198
#: ../src/gnome/gnc-plugin-page-register.c:205
msgid "Dup_licate Split"
msgstr "Boekregel dup_liceren"
#: ../src/gnome/gnc-plugin-page-register2.c:199
#: ../src/gnome/gnc-plugin-page-register.c:206
#: ../src/gnome/gnc-split-reg.c:1295
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
msgid "_Delete Split"
msgstr "Boekregel _verwijderen"
#: ../src/gnome/gnc-plugin-page-register2.c:200
#: ../src/gnome/gnc-plugin-page-register.c:207
msgid "Cut the selected transaction into clipboard"
msgstr "De geselecteerde boeking naar het klembord verplaatsen"
#: ../src/gnome/gnc-plugin-page-register2.c:201
#: ../src/gnome/gnc-plugin-page-register.c:208
msgid "Copy the selected transaction into clipboard"
msgstr "De geselecteerde boeking naar het klembord kopiëren"
#: ../src/gnome/gnc-plugin-page-register2.c:202
#: ../src/gnome/gnc-plugin-page-register.c:209
msgid "Paste the transaction from the clipboard"
msgstr "De boeking op het klembord hier invoegen"
#: ../src/gnome/gnc-plugin-page-register2.c:203
#: ../src/gnome/gnc-plugin-page-register.c:210
msgid "Make a copy of the current transaction"
msgstr "De huidige boeking kopiëren"
#: ../src/gnome/gnc-plugin-page-register2.c:204
#: ../src/gnome/gnc-plugin-page-register.c:211
msgid "Delete the current transaction"
msgstr "De huidige boeking verwijderen"
#: ../src/gnome/gnc-plugin-page-register2.c:205
#: ../src/gnome/gnc-plugin-page-register.c:215
msgid "Cut the selected split into clipboard"
msgstr "De geselecteerde boekregel naar het klembord verplaatsen"
#: ../src/gnome/gnc-plugin-page-register2.c:206
#: ../src/gnome/gnc-plugin-page-register.c:216
msgid "Copy the selected split into clipboard"
msgstr "De geselecteerde boekregel naar het klembord kopiëren"
#: ../src/gnome/gnc-plugin-page-register2.c:207
#: ../src/gnome/gnc-plugin-page-register.c:217
msgid "Paste the split from the clipboard"
msgstr "De boekregel op het klembord hier invoegen"
#: ../src/gnome/gnc-plugin-page-register2.c:208
#: ../src/gnome/gnc-plugin-page-register.c:218
msgid "Make a copy of the current split"
msgstr "Een kopie van de huidige regel maken"
#: ../src/gnome/gnc-plugin-page-register2.c:209
#: ../src/gnome/gnc-plugin-page-register.c:219
msgid "Delete the current split"
msgstr "De huidige regel verwijderen"
#: ../src/gnome/gnc-plugin-page-register2.c:219
#: ../src/gnome/gnc-plugin-page-register.c:226
msgid "_Print Checks..."
msgstr "Cheques _afdrukken…"
#: ../src/gnome/gnc-plugin-page-register2.c:226
#: ../src/gnome/gnc-plugin-page-register.c:233
#: ../src/gnome-utils/gnc-main-window.c:305
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1095
msgid "Cu_t"
msgstr "K_nippen"
#: ../src/gnome/gnc-plugin-page-register2.c:227
#: ../src/gnome/gnc-plugin-page-register.c:234
#: ../src/gnome-utils/gnc-main-window.c:306
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1096
msgid "Cut the current selection and copy it to clipboard"
msgstr "De huidige selectie naar het klembord verplaatsen"
#: ../src/gnome/gnc-plugin-page-register2.c:231
#: ../src/gnome/gnc-plugin-page-register.c:238
#: ../src/gnome-utils/gnc-main-window.c:310
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1100
msgid "_Copy"
msgstr "_Kopiëren"
#: ../src/gnome/gnc-plugin-page-register2.c:232
#: ../src/gnome/gnc-plugin-page-register.c:239
#: ../src/gnome-utils/gnc-main-window.c:311
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1101
msgid "Copy the current selection to clipboard"
msgstr "De huidige selectie naar het klembord kopiëren"
#: ../src/gnome/gnc-plugin-page-register2.c:237
#: ../src/gnome/gnc-plugin-page-register.c:244
#: ../src/gnome-utils/gnc-main-window.c:316
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1106
msgid "Paste the clipboard content at the cursor position"
msgstr "De inhoud van het klembord op de cursorpositie invoegen"
#: ../src/gnome/gnc-plugin-page-register2.c:279
msgid "Remo_ve All Splits"
msgstr "Alle boekregels _verwijderen"
#: ../src/gnome/gnc-plugin-page-register2.c:280
#: ../src/gnome/gnc-plugin-page-register.c:287
msgid "Remove all splits in the current transaction"
msgstr "Alle boekregels van de geselecteerde boeking verwijderen"
#: ../src/gnome/gnc-plugin-page-register2.c:284
#: ../src/gnome/gnc-plugin-page-register.c:291
msgid "_Enter Transaction"
msgstr "Boeking _invoeren"
#: ../src/gnome/gnc-plugin-page-register2.c:285
#: ../src/gnome/gnc-plugin-page-register.c:292
msgid "Record the current transaction"
msgstr "De huidige boeking vastleggen"
#: ../src/gnome/gnc-plugin-page-register2.c:289
#: ../src/gnome/gnc-plugin-page-register.c:296
msgid "Ca_ncel Transaction"
msgstr "Boeking _annuleren"
#: ../src/gnome/gnc-plugin-page-register2.c:290
#: ../src/gnome/gnc-plugin-page-register.c:297
msgid "Cancel the current transaction"
msgstr "De huidige boeking annuleren"
#: ../src/gnome/gnc-plugin-page-register2.c:294
#: ../src/gnome/gnc-plugin-page-register.c:301
msgid "_Void Transaction"
msgstr "Boeking _storneren"
#: ../src/gnome/gnc-plugin-page-register2.c:298
#: ../src/gnome/gnc-plugin-page-register.c:305
msgid "_Unvoid Transaction"
msgstr "Storno _terugdraaien"
#: ../src/gnome/gnc-plugin-page-register2.c:302
#: ../src/gnome/gnc-plugin-page-register.c:309
msgid "Add _Reversing Transaction"
msgstr "Stornoboeking _toevoegen"
#: ../src/gnome/gnc-plugin-page-register2.c:306
msgid "Move Transaction _Up"
msgstr "Boeking om_hoog verplaatsen"
#: ../src/gnome/gnc-plugin-page-register2.c:307
msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
msgstr "De huidige boeking een rij omhoog verplaatsen. Alleen beschikbaar indien de datum en het nummer van beide rijen identiek zijn en de grootboekkaart op datum is gesorteerd."
#: ../src/gnome/gnc-plugin-page-register2.c:311
msgid "Move Transaction Do_wn"
msgstr "Boeking om_laag verplaatsen"
#: ../src/gnome/gnc-plugin-page-register2.c:312
msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
msgstr "De huidige boeking een rij omlaag verplaatsen. Alleen beschikbaar indien de datum en het nummer van beide rijen identiek zijn en de grootboekkaart op datum is gesorteerd."
#: ../src/gnome/gnc-plugin-page-register2.c:323
#: ../src/gnome-utils/gnc-main-window.c:336
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1110
msgid "_Refresh"
msgstr "Ve_rnieuwen"
#: ../src/gnome/gnc-plugin-page-register2.c:324
#: ../src/gnome-utils/gnc-main-window.c:337
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1111
msgid "Refresh this window"
msgstr "Dit venster vernieuwen"
#: ../src/gnome/gnc-plugin-page-register2.c:342
#: ../src/gnome/gnc-plugin-page-register.c:353
msgid "Automatically clear individual transactions, so as to reach a certain cleared amount"
msgstr "Automatisch individuele boekregels bevestigen teneinde een bepaald te bevestigen bedrag te bereiken"
#: ../src/gnome/gnc-plugin-page-register2.c:356
#: ../src/gnome/gnc-plugin-page-register.c:367
msgid "_Blank Transaction"
msgstr "_Lege boeking"
#: ../src/gnome/gnc-plugin-page-register2.c:357
#: ../src/gnome/gnc-plugin-page-register.c:368
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Naar de lege boeking onderaan de grootboekkaart gaan"
#: ../src/gnome/gnc-plugin-page-register2.c:361
#: ../src/gnome/gnc-plugin-page-register.c:372
msgid "Edit E_xchange Rate"
msgstr "_Wisselkoers bewerken"
#: ../src/gnome/gnc-plugin-page-register2.c:362
#: ../src/gnome/gnc-plugin-page-register.c:373
msgid "Edit the exchange rate for the current transaction"
msgstr "De wisselkoers voor de huidige boeking bewerken"
#: ../src/gnome/gnc-plugin-page-register2.c:366
#: ../src/gnome/gnc-plugin-page-register.c:377
#: ../src/gnome-utils/gnc-icons.c:45
msgid "_Jump"
msgstr "_Tegenrekening"
#: ../src/gnome/gnc-plugin-page-register2.c:367
#: ../src/gnome/gnc-plugin-page-register.c:378
msgid "Jump to the corresponding transaction in the other account"
msgstr "Naar de bijbehorende boeking op de tegenrekening springen"
#: ../src/gnome/gnc-plugin-page-register2.c:371
#: ../src/gnome/gnc-plugin-page-register.c:382
msgid "Sche_dule..."
msgstr "Inr_oosteren…"
#: ../src/gnome/gnc-plugin-page-register2.c:372
#: ../src/gnome/gnc-plugin-page-register.c:383
msgid "Create a Scheduled Transaction with the current transaction as a template"
msgstr "Een vaste journaalpost aanmaken met de huidige boeking als sjabloon"
#: ../src/gnome/gnc-plugin-page-register2.c:376
#: ../src/gnome/gnc-plugin-page-register.c:387
msgid "_All transactions"
msgstr "_Alle boekingen"
#: ../src/gnome/gnc-plugin-page-register2.c:380
#: ../src/gnome/gnc-plugin-page-register.c:391
msgid "_This transaction"
msgstr "_Deze boeking"
#: ../src/gnome/gnc-plugin-page-register2.c:387
#: ../src/gnome/gnc-plugin-page-register.c:398
msgid "Account Report"
msgstr "Rekeningrapport"
#: ../src/gnome/gnc-plugin-page-register2.c:388
#: ../src/gnome/gnc-plugin-page-register.c:399
msgid "Open a register report for this Account"
msgstr "De grootboekkaart voor deze rekening als rapport openen"
#: ../src/gnome/gnc-plugin-page-register2.c:392
#: ../src/gnome/gnc-plugin-page-register.c:403
msgid "Account Report - Single Transaction"
msgstr "Rekeningrapport - één boeking"
#: ../src/gnome/gnc-plugin-page-register2.c:393
#: ../src/gnome/gnc-plugin-page-register.c:404
msgid "Open a register report for the selected Transaction"
msgstr "De grootboekkaart voor de geselecteerde boeking als rapport openen"
#: ../src/gnome/gnc-plugin-page-register2.c:403
#: ../src/gnome/gnc-plugin-page-register.c:414
msgid "_Double Line"
msgstr "_Tweeregelig"
#: ../src/gnome/gnc-plugin-page-register2.c:404
#: ../src/gnome/gnc-plugin-page-register.c:415
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
msgid "Show two lines of information for each transaction"
msgstr "Alle boekingen op twee regels weergeven"
#: ../src/gnome/gnc-plugin-page-register2.c:409
msgid "Show _Extra Dates"
msgstr "_Extra datums weergeven"
#: ../src/gnome/gnc-plugin-page-register2.c:410
msgid "Show entered and reconciled dates"
msgstr "Invoer- en afstemdatum weergeven"
#: ../src/gnome/gnc-plugin-page-register2.c:415
#: ../src/gnome/gnc-plugin-page-register.c:420
#: ../src/gnome-utils/gnc-icons.c:44
msgid "S_plit Transaction"
msgstr "_Meerdere tegenrekeningen"
#: ../src/gnome/gnc-plugin-page-register2.c:416
#: ../src/gnome/gnc-plugin-page-register.c:421
msgid "Show all splits in the current transaction"
msgstr "Alle boekregels van de huidige boeking weergeven"
#: ../src/gnome/gnc-plugin-page-register2.c:427
#: ../src/gnome/gnc-plugin-page-register.c:432
msgid "_Basic Ledger"
msgstr "_Eenvoudig dagboek"
#: ../src/gnome/gnc-plugin-page-register2.c:428
#: ../src/gnome/gnc-plugin-page-register.c:433
msgid "Show transactions on one or two lines"
msgstr "Alle boekingen op een (of twee) regels weergeven"
#: ../src/gnome/gnc-plugin-page-register2.c:432
#: ../src/gnome/gnc-plugin-page-register.c:437
msgid "_Auto-Split Ledger"
msgstr "_Geavanceerd dagboek"
#: ../src/gnome/gnc-plugin-page-register2.c:433
#: ../src/gnome/gnc-plugin-page-register.c:438
msgid "Show transactions on one or two lines and expand the current transaction"
msgstr "Boekingen op een (of twee) regels weergeven, maar de huidige boeking uitklappen"
#: ../src/gnome/gnc-plugin-page-register2.c:437
#: ../src/gnome/gnc-plugin-page-register.c:442
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
msgid "Transaction _Journal"
msgstr "_Journaalposten"
#: ../src/gnome/gnc-plugin-page-register2.c:438
#: ../src/gnome/gnc-plugin-page-register.c:443
msgid "Show expanded transactions with all splits"
msgstr "Alle boekregels van alle boekingen weergeven"
#: ../src/gnome/gnc-plugin-page-register2.c:476
#: ../src/gnome/gnc-plugin-page-register.c:481
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2900
#: ../src/register/ledger-core/split-register.c:2489
#: ../src/register/ledger-core/split-register-layout.c:714
#: ../src/register/ledger-core/split-register-model.c:339
#: ../src/report/standard-reports/register.scm:154
msgid "Transfer"
msgstr "Overboeken"
#: ../src/gnome/gnc-plugin-page-register2.c:481
#: ../src/gnome/gnc-plugin-page-register.c:486
#: ../src/gnome-search/dialog-search.c:1085
msgid "Split"
msgstr "Meer boekregels"
#: ../src/gnome/gnc-plugin-page-register2.c:482
#: ../src/gnome/gnc-plugin-page-register.c:487
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:24
msgid "Schedule"
msgstr "Inroosteren"
#: ../src/gnome/gnc-plugin-page-register2.c:485
#: ../src/gnome/gnc-plugin-page-register.c:490
#: ../src/gnome/window-autoclear.c:92
msgid "Auto-clear"
msgstr "Automatisch bevestigen"
#: ../src/gnome/gnc-plugin-page-register2.c:679
msgid "You have tried to open an account in the new register while it is open in the old register."
msgstr "U probeert een rekening te openen als nieuwe grootboekkaart terwijl deze al is geopend als oude grootboekkaart."
#: ../src/gnome/gnc-plugin-page-register2.c:752
msgid "General Ledger2"
msgstr "Grootboek2"
#. Translators: %s is the name
#. of the tab page
#: ../src/gnome/gnc-plugin-page-register2.c:1613
#: ../src/gnome/gnc-plugin-page-register.c:1553
#, c-format
msgid "Save changes to %s?"
msgstr "Wijzigingen in %s opslaan?"
#: ../src/gnome/gnc-plugin-page-register2.c:1617
#: ../src/gnome/gnc-plugin-page-register.c:1557
msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?"
msgstr "Deze grootboekkaart is in afwachting van wijzigingen in een boeking. Wilt u de gewijzigde boeking opslaan, de wijzigingen verwerpen of uw bewerking annuleren?"
#: ../src/gnome/gnc-plugin-page-register2.c:1620
#: ../src/gnome/gnc-plugin-page-register.c:1560
msgid "_Discard Transaction"
msgstr "Boeking _verwerpen"
#: ../src/gnome/gnc-plugin-page-register2.c:1624
#: ../src/gnome/gnc-plugin-page-register.c:1564
msgid "_Save Transaction"
msgstr "Boeking _opslaan"
#: ../src/gnome/gnc-plugin-page-register2.c:1653
#: ../src/gnome/gnc-plugin-page-register2.c:1688
#: ../src/gnome/gnc-plugin-page-register2.c:1700
#: ../src/gnome/gnc-plugin-page-register2.c:1723
#: ../src/gnome/gnc-plugin-page-register2.c:1773
#: ../src/gnome/gnc-plugin-page-register.c:1596
#: ../src/gnome/gnc-plugin-page-register.c:1631
#: ../src/gnome/gnc-plugin-page-register.c:1643
#: ../src/gnome/gnc-plugin-page-register.c:1666
#: ../src/gnome/gnc-plugin-page-register.c:1716
#: ../src/gnome/gnc-plugin-page-register.c:1799
msgid "unknown"
msgstr "onbekend"
#: ../src/gnome/gnc-plugin-page-register2.c:1674
#: ../src/gnome/gnc-plugin-page-register2.c:2395
#: ../src/gnome/gnc-plugin-page-register.c:761
#: ../src/gnome/gnc-plugin-page-register.c:1617
#: ../src/gnome/gnc-plugin-page-register.c:2606
#: ../src/report/standard-reports/general-ledger.scm:40
msgid "General Ledger"
msgstr "Grootboek"
#: ../src/gnome/gnc-plugin-page-register2.c:1676
#: ../src/gnome/gnc-plugin-page-register2.c:2401
#: ../src/gnome/gnc-plugin-page-register.c:1619
#: ../src/gnome/gnc-plugin-page-register.c:2612
msgid "Portfolio"
msgstr "Portefeuille"
#: ../src/gnome/gnc-plugin-page-register2.c:1678
#: ../src/gnome/gnc-plugin-page-register2.c:2407
#: ../src/gnome/gnc-plugin-page-register.c:1621
#: ../src/gnome/gnc-plugin-page-register.c:2618
msgid "Search Results"
msgstr "Zoekresultaten"
#: ../src/gnome/gnc-plugin-page-register2.c:2397
msgid "General Ledger Report"
msgstr "Grootboekrapport"
#: ../src/gnome/gnc-plugin-page-register2.c:2403
#: ../src/gnome/gnc-plugin-page-register.c:2614
msgid "Portfolio Report"
msgstr "Portefeuille-rapport"
#: ../src/gnome/gnc-plugin-page-register2.c:2409
#: ../src/gnome/gnc-plugin-page-register.c:2620
msgid "Search Results Report"
msgstr "Zoekresultaten-rapport"
#: ../src/gnome/gnc-plugin-page-register2.c:2413
#: ../src/gnome/gnc-plugin-page-register.c:2624
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
#: ../src/report/standard-reports/general-journal.scm:38
#: ../src/report/standard-reports/register.scm:894
msgid "Register"
msgstr "Grootboekkaart"
#: ../src/gnome/gnc-plugin-page-register2.c:2415
#: ../src/report/standard-reports/register.scm:406
msgid "Register Report"
msgstr "Grootboekkaart als rapport"
#: ../src/gnome/gnc-plugin-page-register2.c:2431
#: ../src/gnome/gnc-plugin-page-register.c:2642
msgid "and subaccounts"
msgstr "en subrekeningen"
#: ../src/gnome/gnc-plugin-page-register2.c:2632
#: ../src/gnome/gnc-plugin-page-register.c:2807
msgid "Print checks from multiple accounts?"
msgstr "Cheques voor meerdere rekeningen afdrukken?"
#: ../src/gnome/gnc-plugin-page-register2.c:2634
#: ../src/gnome/gnc-plugin-page-register.c:2809
msgid "This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?"
msgstr "Dit zoekresultaat bevat boekregels vanuit meerdere rekeningen. Wilt u de cheques afdrukken, ondanks dat deze niet allemaal op dezelfde rekening betrekking hebben?"
#: ../src/gnome/gnc-plugin-page-register2.c:2644
#: ../src/gnome/gnc-plugin-page-register.c:2819
msgid "_Print checks"
msgstr "Cheques _afdrukken"
#: ../src/gnome/gnc-plugin-page-register2.c:2663
#: ../src/gnome/gnc-plugin-page-register.c:2838
msgid "You can only print checks from a bank account register or search results."
msgstr "U kunt uitsluitend vanuit de grootboekkaart van een bankrekening of vanuit zoekresultaten cheques afdrukken."
#: ../src/gnome/gnc-plugin-page-register2.c:2855
#: ../src/gnome/gnc-plugin-page-register.c:2998
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr "U kunt boekingen met afgestemde of bevestigde boekregels niet storneren."
#. Translators: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register2.c:2999
#: ../src/gnome/gnc-plugin-page-register.c:3204
#: ../src/gnome-utils/gnc-tree-view-account.c:2145
#: ../src/gnome-utils/gnc-tree-view-owner.c:1205
#, c-format
msgid "Filter %s by..."
msgstr "%s filteren op…"
#: ../src/gnome/gnc-plugin-page-register.c:199
msgid "_Associate File with Transaction"
msgstr "Bestand met boeking _koppelen"
#: ../src/gnome/gnc-plugin-page-register.c:200
msgid "_Associate Location with Transaction"
msgstr "Locatie met boeking _koppelen"
#: ../src/gnome/gnc-plugin-page-register.c:201
msgid "_Open Associated File/Location"
msgstr "Gekoppeld bestand/locatie _openen"
#: ../src/gnome/gnc-plugin-page-register.c:212
msgid "Associate a file with the current transaction"
msgstr "Een bestand koppelen aan de huidige boeking"
#: ../src/gnome/gnc-plugin-page-register.c:213
msgid "Associate a location with the current transaction"
msgstr "Een locatie koppelen aan de huidige boeking"
#: ../src/gnome/gnc-plugin-page-register.c:214
msgid "Open the associated file or location with the current transaction"
msgstr "Het bestand of de locatie openen welke aan de huidige boeking gekoppeld is"
#: ../src/gnome/gnc-plugin-page-register.c:286
msgid "Remo_ve Other Splits"
msgstr "Andere boekregels _verwijderen"
#: ../src/gnome/gnc-plugin-page-register.c:331
#: ../src/gnome-utils/gnc-main-window.c:328
msgid "_Sort By..."
msgstr "_Sorteren op…"
#: ../src/gnome/gnc-plugin-page-register.c:491
msgid "Associate File"
msgstr "Gekoppeld bestand"
#: ../src/gnome/gnc-plugin-page-register.c:492
msgid "Associate Location"
msgstr "Gekoppelde locatie"
#: ../src/gnome/gnc-plugin-page-register.c:493
msgid "Open File/Location"
msgstr "Bestand/locatie openen"
#: ../src/gnome/gnc-plugin-page-register.c:688
msgid "You have tried to open an account in the old register while it is open in the new register."
msgstr "U probeert een rekening te openen als oude grootboekkaart terwijl deze al is geopend als nieuwe grootboekkaart."
#. Define the strings here to avoid typos and make changes easier.
#: ../src/gnome/gnc-plugin-page-register.c:2608
#: ../src/gnome/gnc-plugin-page-register.c:2626
#: ../src/report/standard-reports/transaction.scm:48
msgid "Transaction Report"
msgstr "Boekingsverslag"
#: ../src/gnome/gnc-plugin-page-register.c:3004
#: ../src/gnome/gnc-split-reg.c:909
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr "Deze boeking is aangemerkt als alleen-lezen met als reden: ‘%s’"
#: ../src/gnome/gnc-plugin-page-register.c:3075
#: ../src/gnome/gnc-split-reg.c:880
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
msgid "A reversing entry has already been created for this transaction."
msgstr "Deze boeking is al tegengeboekt."
#. Translations: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register.c:3126
#, c-format
msgid "Sort %s by..."
msgstr "%s sorteren op…"
#: ../src/gnome/gnc-plugin-page-register.c:3798
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr "Controleren boekregels op huidige grootboekkaart: %u van %u"
#: ../src/gnome/gnc-plugin-page-sx-list.c:132
msgid "_Scheduled"
msgstr "In_geroosterd"
#: ../src/gnome/gnc-plugin-page-sx-list.c:134
msgid "_New"
msgstr "_Nieuw"
#: ../src/gnome/gnc-plugin-page-sx-list.c:135
msgid "Create a new scheduled transaction"
msgstr "Een nieuwe vaste journaalpost aanmaken"
#: ../src/gnome/gnc-plugin-page-sx-list.c:140
msgid "_New 2"
msgstr "_Nieuw 2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:141
msgid "Create a new scheduled transaction 2"
msgstr "Een nieuwe vaste journaalpost aanmaken 2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:147
msgid "Edit the selected scheduled transaction"
msgstr "De geselecteerde vaste journaalpost bewerken"
#: ../src/gnome/gnc-plugin-page-sx-list.c:152
msgid "_Edit 2"
msgstr "Be_werken 2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:153
msgid "Edit the selected scheduled transaction 2"
msgstr "De geselecteerde vaste journaalpost bewerken 2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:159
msgid "Delete the selected scheduled transaction"
msgstr "De geselecteerde vaste journaalpost verwijderen"
#: ../src/gnome/gnc-plugin-page-sx-list.c:379
#, c-format
msgid "Transactions"
msgstr "Boekingen"
#: ../src/gnome/gnc-plugin-page-sx-list.c:441
#, c-format
msgid "Upcoming Transactions"
msgstr "Toekomstige boekingen"
#. FIXME: Does this always refer to only one transaction? Or could
#. multiple SXs be deleted as well? Ideally, the number of
#. to-be-deleted SXs should be mentioned here; see
#. dialog-sx-since-last-run.c:807
#: ../src/gnome/gnc-plugin-page-sx-list.c:763
msgid "Do you really want to delete this scheduled transaction?"
msgstr "Weet u zeker dat u deze vaste journaalpost wilt verwijderen?"
#: ../src/gnome/gnc-plugin-register2.c:57
#: ../src/gnome/gnc-plugin-register.c:58
msgid "_General Ledger"
msgstr "_Grootboek"
#: ../src/gnome/gnc-plugin-register2.c:58
msgid "Open a general ledger window"
msgstr "Een grootboek-venster openen"
#: ../src/gnome/gnc-plugin-register2.c:66
#: ../src/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
msgstr "Grootboekkaart2-grootboek openen"
#: ../src/gnome/gnc-plugin-register.c:54
msgid "Old St_yle General Ledger"
msgstr "Grootboek in o_ude indeling"
#: ../src/gnome/gnc-plugin-register.c:55
msgid "Open an old style general ledger window"
msgstr "Een grootboek-venster openen in de oude indeling"
#: ../src/gnome/gnc-plugin-register.c:59
msgid "Open general ledger window"
msgstr "Grootboek-venster openen"
#: ../src/gnome/gnc-split-reg2.c:626 ../src/gnome/gnc-split-reg.c:634
msgid "<No information>"
msgstr "<geen gegevens>"
#: ../src/gnome/gnc-split-reg2.c:765 ../src/gnome/gnc-split-reg.c:1622
msgid "Balancing entry from reconcilation"
msgstr "Afrondingsverschil uit afstemming"
#: ../src/gnome/gnc-split-reg2.c:936 ../src/gnome/gnc-split-reg.c:2075
msgid "Present:"
msgstr "Huidig:"
#: ../src/gnome/gnc-split-reg2.c:937 ../src/gnome/gnc-split-reg.c:2076
msgid "Future:"
msgstr "Toekomstig:"
#: ../src/gnome/gnc-split-reg2.c:938 ../src/gnome/gnc-split-reg.c:2077
msgid "Cleared:"
msgstr "Bevestigd:"
#: ../src/gnome/gnc-split-reg2.c:939 ../src/gnome/gnc-split-reg.c:2078
msgid "Reconciled:"
msgstr "Afgestemd:"
#: ../src/gnome/gnc-split-reg2.c:940 ../src/gnome/gnc-split-reg.c:2079
msgid "Projected Minimum:"
msgstr "Geprojecteerd minimum:"
#: ../src/gnome/gnc-split-reg2.c:944 ../src/gnome/gnc-split-reg.c:2083
msgid "Shares:"
msgstr "Aandelen:"
#: ../src/gnome/gnc-split-reg2.c:945 ../src/gnome/gnc-split-reg.c:2084
msgid "Current Value:"
msgstr "Huidige waarde:"
#: ../src/gnome/gnc-split-reg2.c:1020
msgid "Account Payable / Receivable Register"
msgstr "Grootboekkaart crediteuren / debiteuren"
#: ../src/gnome/gnc-split-reg2.c:1022
msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
msgstr "De weergegeven grootboekkaart heeft betrekking op crediteuren of debiteuren. Het muteren van de posten kan schade veroorzaken; gebruik de MKB-opties om posten te wijzigen."
#: ../src/gnome/gnc-split-reg2.c:1069 ../src/gnome/gnc-split-reg.c:2158
msgid "This account register is read-only."
msgstr "Deze grootboekkaart is aangemerkt als alleen-lezen."
#: ../src/gnome/gnc-split-reg2.c:1112 ../src/gnome/gnc-split-reg.c:2201
msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
msgstr "Deze rekening mag niet worden bewerkt. Wanneer u boekingen vanaf deze grootboekkaart wilt bewerken, dient u de rekeningoptie ‘Aggregatie’ uit te vinken."
#: ../src/gnome/gnc-split-reg2.c:1119 ../src/gnome/gnc-split-reg.c:2208
msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
msgstr "Eén van de geselecteerde subrekeningen mag niet worden bewerkt. Wanneer u boekingen vanaf deze grootboekkaart wilt bewerken, dient u de rekeningoptie ‘Aggregatie’ van die subrekening uit te vinken. U kunt er ook voor kiezen om een individuele rekening te openen in plaats van een groep met rekeningen."
#: ../src/gnome/gnc-split-reg.c:907
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr "Deze boeking kan niet worden bewerkt of verwijderd."
#: ../src/gnome/gnc-split-reg.c:921
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr "De datum van deze boeking ligt vóór de “alleen-lezen”-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
#: ../src/gnome/gnc-split-reg.c:957
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
msgid "Remove the splits from this transaction?"
msgstr "De boekregels van deze boeking verwijderen?"
#: ../src/gnome/gnc-split-reg.c:958
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off."
msgstr "Deze boeking bevat afgestemde boekregels. Het bewerken hiervan is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
#: ../src/gnome/gnc-split-reg.c:985
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
msgid "_Remove Splits"
msgstr "Boekregels _verwijderen"
#: ../src/gnome/gnc-split-reg.c:1178
msgid "This transaction is not associated with a URI."
msgstr "Deze boeking is niet gekoppeld aan een URI."
#: ../src/gnome/gnc-split-reg.c:1234
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr "De boekregel ‘%s’ van boeking ‘%s’ verwijderen?"
#: ../src/gnome/gnc-split-reg.c:1235
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off."
msgstr "U zou een afgestemde boekregel verwijderen! Dit is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
#: ../src/gnome/gnc-split-reg.c:1238
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
msgid "You cannot delete this split."
msgstr "U kunt deze boekregel niet verwijderen."
#: ../src/gnome/gnc-split-reg.c:1239
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register."
msgstr "Dit is de boekregel die deze boeking aan de rekening koppelt; deze mag niet vanuit hier worden verwijderd. U kunt hier wel de volledige boeking verwijderen. Ook kunt u navigeren naar (een van) de tegenrekening(en) om vanaf daar deze boekregel verwijderen."
#: ../src/gnome/gnc-split-reg.c:1267
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
msgid "(no memo)"
msgstr "(geen notitie)"
#: ../src/gnome/gnc-split-reg.c:1270
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
msgid "(no description)"
msgstr "(geen omschrijving)"
#: ../src/gnome/gnc-split-reg.c:1311
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1041
msgid "Delete the current transaction?"
msgstr "De geselecteerde boeking verwijderen?"
#: ../src/gnome/gnc-split-reg.c:1312
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off."
msgstr "U zou een boeking met een afgestemde boekregel verwijderen! Dit is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
msgid "GUID of predefined check format to use"
msgstr "GUID van de te gebruiken voorgedefinieerde cheque-opmaak"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
msgid "This value specifies the predefined check format to use. The number is the guid of a known check format."
msgstr "Deze waarde bepaalt de te gebruiken voorgedefinieerde cheque-opmaak. Het getal is de guid van een bekende chequeopmaak. "
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
msgid "Which check position to print"
msgstr "Welke cheque afdrukken"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page."
msgstr "Deze instelling bepaalt op welke van de voorgedrukte cheques zal worden afgedrukt. De mogelijke waarden zijn 0 (bovenste cheque), 1 (middelste cheque) en 2 (onderste cheque)."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
msgid "Number of checks to print on the first page."
msgstr "Aantal cheques om op de eerste pagina af te drukken."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
msgid "Date format to use"
msgstr "Te gebruiken datumopmaak"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
msgid "This is the numerical identifier of the predefined date format to use."
msgstr "Dit is het volgnummer van de te hanteren voorgedefinieerde datumopmaak."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
msgid "Custom date format"
msgstr "Aangepaste datumopmaak"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"."
msgstr "Als voor een aangepaste datumopmaak is gekozen, wordt deze waarde gebruikt als argument voor strftime om de datum af te drukken. Dit mag elke geldige strftime-string zijn. Meer informatie over deze opmaak kunt u teruglezen in de handleiding van strftime (\"man 3 strftime\" vanaf de commandoregel)."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
msgid "Units in which the custom coordinates are expressed"
msgstr "Eenheid waarin de aangepaste coördinaten worden uitgedrukt"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr "Eenheid waarin de aangepaste coördinaten worden uitgedrukt (inches, mm, ...)."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
msgid "Position of payee name"
msgstr "Positie van de begunstigdenaam"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
msgid "This value contains the X,Y coordinates for the start of the payee line on the check."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de begunstigderegel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
msgid "Position of date line"
msgstr "Positie van de datumregel"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de datumregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
msgid "Position of check amount in words"
msgstr "Positie van de chequewaarde in woorden"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de geschreven bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
msgid "Position of check amount in numbers"
msgstr "Positie van de chequewaarde in getallen"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de numerieke bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
msgid "Position of payee address"
msgstr "Positie van het begunstigde-adres"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de begunstigde-adres op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
msgid "Position of notes line"
msgstr "Positie van de toelichting-regel"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de toelichting-regel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
msgid "Position of memo line"
msgstr "Positie van de notitieregel"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de notitieregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
msgid "Offset for complete check"
msgstr "Verschuiving voor volledige cheque"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit is de (X,Y)-verschuiving voor de volledige cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
msgid "Rotation angle"
msgstr "Rotatiehoek"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
msgid "Number of degrees to rotate the check."
msgstr "Het aantal graden waarmee de cheque gedraaid moet worden."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
msgid "Position of split's amount in numbers"
msgstr "Positie van de chequewaarde in getallen"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de geschreven bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
msgid "Position of split's memo line"
msgstr "Positie van de notitieregel"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de notitieregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
msgid "Position of split's account line"
msgstr "Positie van de rekening-regel"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position."
msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de rekening-regel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
msgid "Print the date format below the date."
msgstr "De datumopmaak onder de datum afdrukken."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D."
msgstr "Bij het afdrukken van datums direct daaronder de datumopmaak in 8-punts lettertype afdrukken, gebruik makend van de tekens Y, M en D."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
msgid "The default check printing font"
msgstr "Het standaardlettertype voor het afdrukken van cheques"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file."
msgstr "Het standaard lettertype voor het afdrukken van cheques indien er geen lettertype in het chequeopmaak-bestand is gedefinieerd."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
msgid "Print '***' before and after text."
msgstr "Voor en na elk tekstveld telkens “***” afdrukken."
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
msgid "Show currencies in this dialog"
msgstr "Munteenheden in dit venster weergeven"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
msgid "Position of the horizontal pane divider."
msgstr "Positie van de horizontale vensterscheiding."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class."
msgstr "Door activering van deze optie worden alleen de ‘actieve’ elementen in de huidige klasse doorzocht in plaats van alle elementen."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
msgid "Last pathname used"
msgstr "Laatst gebruikte padnaam"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened."
msgstr "Dit veld betreft de laatste bestandsnaam die door dit venster is gebruikt. Deze waarde zal de volgende keer als dit venster wordt geopend, als standaardinstelling worden gebruikt."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
msgid "Position of the vertical pane divider."
msgstr "Positie van de verticale vensterscheiding."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
msgid "Show the new user window"
msgstr "Begroeting voor nieuwe gebruikers weergeven"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
msgid "If active, the new user window will be shown. Otherwise it will not be shown."
msgstr "Alleen bij activering van deze optie zal het de begroting voor nieuwe gebruikers worden weergegeven."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
msgid "New hierarchy window on \"New File\""
msgstr "Nieuw rekeningschema instellen bij ‘Nieuw bestand’"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown."
msgstr "Bij activering van deze optie wordt het venster ‘Nieuw rekeningschema instellen’ weergegeven zodra een ‘Nieuw bestand’ wordt aangemaakt."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr "Standaard een ‘nieuwe zoekactie’ opstarten indien een zoekactie minder dan dit aantal resultaten oplevert."
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
msgid "Pre-select cleared transactions"
msgstr "Bevestigde boekingen alvast selecteren"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected."
msgstr "Door activering van deze opties zullen bevestigde boekingen bij het afstemmen automatisch worden geselecteerd. Zonder deze optie worden nooit posten automatisch geselecteerd."
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
msgid "Prompt for interest charges"
msgstr "Naar rentekosten vragen"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts."
msgstr "De gebruiker vóór afstemming van een rentedragende rekening vragen of hij een boeking wil maken voor te ontvangen of te betalen rente. Dit werkt alleen met de bank-, creditcard-, beleggingsfonds-, activa-, vreemd vermogen-, debiteuren- en crediteurenrekeningen."
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
msgid "Prompt for credit card payment"
msgstr "Naar aflossing op creditcard vragen"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this."
msgstr "Alleen bij activering van deze optie zal na het afstemmen van een creditcard-rekening standaard worden gevraagd om een afbetaling op de creditcard in te voeren."
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
msgid "Always reconcile to today"
msgstr "Altijd per heden afstemmen"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
msgstr "Door activering van deze optie wordt bij het openen van het afstemvenster altijd de huidige datum als afschriftdatum ingevuld, onafhankelijk van vorige afstemmingen."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
msgid "Run \"since last run\" dialog when a file is opened."
msgstr "Vaste journaalposten uitvoeren wanneer een bestand wordt geopend."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run."
msgstr "Deze instelling bepaalt of de opdracht ‘Vaste journaalposten uitvoeren’ automatisch wordt uitgevoerd wanneer een databestand wordt geopend, daarbij inbegrepen de initiële opening van het bestand bij het opstarten van GnuCash. Als deze instelling actief is, wordt de opdracht uitgevoerd, anders niet."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr "Notificatie over het uitvoeren van vaste journaalposten weergeven wanneer een bestand wordt geopend."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
msgstr "Deze instelling bepaalt of het venster met de output van de uitgevoerde vaste journaalposten wordt weergegeven wanneer de opdracht ‘Vaste journaalposten uitvoeren’ bij het openen van een databestand wordt uitgevoerd, daarbij inbegrepen de initiële opening van het bestand bij het opstarten van GnuCash. Als deze instelling actief is, wordt het venster getoond, anders niet."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
msgid "Set the \"auto create\" flag by default"
msgstr "De optie ‘Automatisch aanmaken’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction."
msgstr "Door activering van deze optie zal bij nieuw aangemaakte vaste journaalposten standaard de optie ‘automatisch aanmaken’ worden ingesteld. De gebruiker kan deze optie op elk moment zelf aanpassen (hetzij bij aanmaak van de VJP, hetzij door de VJP later te bewerken)."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
msgid "How many days in advance to notify the user."
msgstr "Het aantal dagen van tevoren dat de gebruiker een melding ontvangt."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
msgid "Set the \"notify\" flag by default"
msgstr "De optie ‘Melding’ standaard instellen."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active."
msgstr "Door activering van deze optie zal bij nieuw aangemaakte vaste journaalposten standaard de optie ‘melding’ worden ingesteld. De gebruiker kan deze optie op elk moment zelf aanpassen (hetzij bij aanmaak van de VJP, hetzij door de VJP later te bewerken). Deze optie heeft alleen effect indien de optie ‘Automatisch aanmaken’ is ingesteld."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
msgid "How many days in advance to remind the user."
msgstr "Hoeveel dagen van tevoren de gebruiker herinnerd moet worden."
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
msgid "The next tip to show."
msgstr "De hierna weer te geven tip."
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Bij het opstarten van GnuCash het ‘Tip van de dag’-venster weergeven"
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown."
msgstr "Door activering van deze optie zal bij het opstarten van GnuCash een ‘tip van de dag’-venster worden weergegeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
msgid "Save window sizes and locations"
msgstr "Vensterafmetingen en -posities opslaan"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr "Door activering van deze optie blijven de grootte en positie van dialoogvensters bewaard wanneer zij gesloten worden, zelfs nadat GnuCash wordt afgesloten. Zonder deze optie vallen zij telkens terug naar de standaardgrootte en -positie."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
msgid "Character to use as separator between account names"
msgstr "Teken waarmee rekeningnamen worden gescheiden"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
msgstr "Het teken dat gebruikt wordt tussen de componenten van een (volledige) rekeningnaam. U kunt hier een willekeurig individueel Unicode-karakter (mits geen cijfer of letter) of een van de tekenreeksen “colon”, “slash”, “backslash”, “dash” en “period” invoeren."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
msgid "Compress the data file"
msgstr "Het gegevensbestand comprimeren"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
msgid "Enables file compression when writing the data file."
msgstr "Bestandscompressie bij het opslaan van het databestand inschakelen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
msgid "Show auto-save explanation"
msgstr "Automatisch opslaan toelichten"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown."
msgstr "Door activering van deze optie zal GnuCash het automatisch opslaan toelichten zodra dit de eerste keer van start gaat. Zonder deze optie zal dit achterwege blijven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
msgid "Auto-save time interval"
msgstr "Tijdsinterval automatisch opslaan"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically."
msgstr "Het aantal minuten waarna het automatisch opslaan van het bestand wordt gestart. Voer hier als waarde ‘0’ in om niet automatisch op te slaan."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr "Time-out toevoegen aan ‘Wijzigingen opslaan bij afsluiten’-vraag"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed."
msgstr "Door activering van deze optie zal GnuCash na het weergeven van de ‘Wijzigingen opslaan bij afsluiten’-vraag maar een beperkt aantal secondes wachten. Als de gebruiker niet binnen die tijd reageert, wordt het dialoogvenster afgesloten en worden de wijzigingen automatisch opgeslagen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
msgid "Time to wait for answer"
msgstr "Tijd om te wachten op antwoord"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically."
msgstr "Het aantal secondes dat wordt gewacht voordat het venster wordt afgesloten en de wijzigingen automatisch worden opgeslagen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
msgid "Display negative amounts in red"
msgstr "Negatieve bedragen in rood weergeven"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
msgid "Automatically insert a decimal point"
msgstr "Automatisch een decimaalteken invoegen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers."
msgstr "Door activering van deze optie zal GnuCash automatisch een decimaalteken invoegen in bedragen die zonder decimaalteken worden ingevoerd. Zonder deze optie worden de ingevoerde bedragen niet aangepast."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
msgid "Number of automatic decimal places"
msgstr "Het aantal automatische decimale posities."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
msgid "This field specifies the number of automatic decimal places that will be filled in."
msgstr "Dit veld specificeert het aantal automatische decimale posities."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
msgstr "De geautomatiseerde migratie van gebruikersvoorkeuren vanuit de oude module (GConf) naar de nieuwe (GSettings) is succesvol verlopen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
msgstr "GnuCash is tussen versie 2.4 en 2.6 overgestapt naar een andere module om gebruikersvoorkeuren op te slaan. Om deze migratie te vereenvoudigen worden de meeste voorkeuren gemigreerd wanneer versie 2.6 van GnuCash voor de eerste keer wordt gestart. Deze migratie dient eenmalig plaats te vinden. Deze voorkeur houdt bij of de migratie reeds heeft plaatsgevonden."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
msgid "Do not create log/backup files."
msgstr "Geen log-/backupbestanden aanmaken."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'"
msgstr "Deze instelling bepaalt wat er moet gebeuren met oude log-/backupbestanden. De waarde “forever” betekent dat alle oude bestanden worden bewaard. De waarde “never” betekent dat er geen oude logs/backups worden bewaard. Bij het opslaan worden alle oudere bestandsversies telkens verwijderd. De waarde “days” betekent dat oude bestanden een aantal dagen worden bewaard. Het aantal dagen wordt bepaald door de instelling ‘retain-days’."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr "Oude log-/backupbestanden na dit aantal dagen verwijderen (0=nooit)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
msgid "Do not delete log/backup files."
msgstr "Geen log-/backupbestanden verwijderen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr "Oude log-/backupbestanden na dit aantal dagen verwijderen. (0=nooit)"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)."
msgstr "Deze instelling bepaalt het aantal dagen waarna oude log-/backupbestanden zullen worden verwijderd. (0 = nooit)"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
msgid "Don't sign reverse any accounts."
msgstr "Geen enkele rekening van teken laten wisselen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances."
msgstr "Deze instelling bepaalt of bij welke rekeningsoorten het saldo van teken wordt gewisseld (van positief naar negatief - of omgekeerd). De waarde “income-expense” is voor gebruikers die graag positieve opbrengsten en negatieve kosten zien. De waarde “credit” is voor gebruikers die graag zien dat de saldi de intrinsieke debet- of creditstatus van een rekening in ogenschouw nemen. De waarde “none” schakelt alle tekenomkering uit."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
msgstr "Alle creditposten van teken laten wisselen (m.a.w. aanwezige (creditcard-)schulden, crediteuren, eigen vermogen en opbrengsten positief weergeven)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
msgid "Sign reverse balances on income and expense accounts."
msgstr "Opbrengsten en kosten van teken laten wisselen (m.a.w. opbrengsten positief en kosten negatief weergeven)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
msgid "Use account colors in the account hierarchy"
msgstr "Rekeningkleuren gebruiken in rekeningschema"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
msgstr "Door activering van deze optie zal de rekening in het rekeningschema worden weergegeven met de aangepaste rekeningkleur, als die is ingesteld. Dit kan helpen als visueel hulpmiddel om snel rekeningen te identificeren."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
msgid "Use account colors in the tabs of open account registers"
msgstr "Rekeningkleuren gebruiken op tabbladen van geopende grootboekkaarten"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
msgstr "Door activering van deze optie zal het tabblad van grootboekkaarten in de aangepaste rekeningkleur worden weergegeven, als die is ingesteld. Dit kan helpen als visueel hulpmiddel om snel rekeningen te identificeren."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
msgid "Use formal account labels"
msgstr "Formele boekhoudtermen gebruiken"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr "Door activering van deze optie worden de boekhoudkundige termen ‘Debet’ en ‘Credit’ als label gebruikt. Zonder deze optie wordt in plaats hiervan gebruik gemaakt van informele beschrijvingen (Opname/Storting, Verhogen/Verlagen, enzovoorts)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
msgid "Show close buttons on notebook tabs"
msgstr "Sluitknop aan tabbladen toevoegen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar."
msgstr "Door activering van deze optie zal een sluitknop worden toegevoegd aan elk tabblad dat kan worden afgesloten. Zonder deze optie ontbreken deze knoppen. Onafhankelijk hiervan kan een tabblad altijd worden afgesloten via de knop ‘Sluiten’ in de werkbalk of de menukeuze ‘Bestand ‣ Sluiten’."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
msgid "Width of notebook tabs"
msgstr "Breedte van de tabbladen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
msgstr "Deze instelling bepaalt de maximale breedte van de tabs. Als een tabtekst langer is dan deze waarde, wordt deze afgekapt en weergegeven met puntjes erachter."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
msgid "Use the system locale currency for all newly created accounts."
msgstr "De munteenheid uit de landinstelling van uw systeem voor alle nieuw aangemaakte rekeningen gebruiken."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
msgstr "Deze instelling bepaalt de bron van de munteenheid die standaard bij nieuwe rekeningen wordt gehanteerd. Indien deze is ingesteld op “locale” neemt GnuCash de munteenheid-waarde uit de landinstelling van uw systeem over. Indien deze is ingesteld op “other” neemt GnuCash de waarde uit de sleutel ‘currency-other’ over."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
msgid "Use the specified currency for all newly created accounts."
msgstr "De geselecteerde munteenheid voor alle nieuw aangemaakte rekeningen gebruiken."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
msgid "Default currency for new accounts"
msgstr "Standaard munteenheid voor nieuwe rekeningen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr "Deze instelling bepaalt de munteenheid die standaard bij nieuwe rekeningen wordt gehanteerd indien de sleutel ‘currency-choice’ op “other” is ingesteld. Dit veld moet de drieletterige ISO 4217-code voor de munteenheid (bijvoorbeeld USD, GBP of EUR)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
msgid "Use 24 hour time format"
msgstr "24-uurs tijdweergave gebruiken"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr "Door activering van deze optie zal een 24-uurs tijdopmaak worden gehanteerd in plaats van een 12-uurs tijdopmaak."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
msgid "Date format choice"
msgstr "Gekozen datumopmaak"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
msgstr "Deze instelling bepaalt de wijze waarop datums worden weergegeven binnen GnuCash. Mogelijke waardes zijn: “locale” om de opmaak uit de landinstelling van uw systeem te hanteren; “ce” voor opmaak uit continentaal Europa; “iso” voor datums conform de ISO 8601-standaard; “uk” voor opmaak uit het Verenigd Koninkrijk; “us” voor opmaak uit de Verenigde Staten."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
msgid "In the current calendar year"
msgstr "Binnen het lopende kalenderjaar"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time."
msgstr "Een datum die wordt ingevoerd zonder jaartal kan ofwel worden aangevuld met het lopende kalenderjaar, ofwel op basis van een schuivende periode van 12 maanden (die een bepaald aantal maanden ‘terug in de tijd’ begint) zodanig worden aangevuld dat het dicht bij de huidige datum valt."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
msgid "In a sliding 12-month window starting a configurable number of months before the current month"
msgstr "Binnen een schuivende periode van 12 maanden die een aanpasbaar aantal maanden voor de huidige maand begint"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
msgid "Maximum number of months to go back."
msgstr "Het maximale aantal maanden ‘terug in de tijd’."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates."
msgstr "Datums worden zodanig aangevuld dat ze dicht bij de huidige datum liggen. Voer het maximum aantal maanden in dat ‘terug in de tijd’ wordt gegaan."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
msgid "Show splash screen"
msgstr "Opstartscherm weergeven"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
msgstr "Door activering van deze optie wordt tijdens het opstarten van GnuCash een opstartscherm weergegeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
msgid "Display the notebook tabs at the top of the window."
msgstr "De tabbladen aan de bovenzijde van het venster weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"."
msgstr "Deze instelling bepaalt de vensterrand waar de tabbladen wordt weergegeven. Mogelijke waardes zijn “top”, “left”, “bottom” en “right”; de standaardinstelling is “top”."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
msgid "Display the notebook tabs at the bottom of the window."
msgstr "De tabbladen aan de onderzijde van het venster weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
msgid "Display the notebook tabs at the left of the window."
msgstr "De tabbladen aan de linkerzijde van het venster weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
msgid "Display the notebook tabs at the right of the window."
msgstr "De tabbladen aan de rechterzijde van het venster weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
msgid "Display the summary bar at the top of the page."
msgstr "De samenvattingsbalk aan de bovenzijde van de pagina weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"."
msgstr "Deze instelling bepaalt de vensterrand waar de samenvattingsbalk wordt getoond. Mogelijke waardes zijn “top” en “bottom”; de standaardinstelling is “bottom”."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
msgid "Display the summary bar at the bottom of the page."
msgstr "De samenvattingsbalk aan de onderzijde van de pagina weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
msgid "Closing a tab moves to the most recently visited tab."
msgstr "Bij het afsluiten van een tabblad de voorlaatst bezochte tab activeren."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
msgstr "Door activering van deze optie wordt na het afsluiten van een tab de laatst bezochte tab actief (in plaats van de tab meteen links van de afgesloten tab)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
msgstr "Instellen dat bij nieuwe bestanden in grootboekkaarten en rapporten standaard de “actie” wordt gebruikt in plaats van “Nr”."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field."
msgstr "Door activering van deze optie wordt de standaard instelling voor nieuwe bestanden dat in kolom “Nr” van grootboekkaarten de “actie” van de boekregel wordt weergegeven/aangepast en dat het veld “Nr” wordt weergegeven op de tweede regel in tweeregelige modus (en niet zichtbaar is in éénregelige modus). Zonder deze optie wordt standaard in kolom “Nr” van grootboekkaarten het veld “Nr” weergegeven/aangepast."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
msgid "Color the register as specified by the system theme"
msgstr "De grootboekkaart conform de systeeminstellingen inkleuren"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
msgstr "Door activering van deze optie wordt het kleurschema van grootboekkaarten gelijkgetrokken met de systeeminstellingen. Deze kunnen in het gtkrc-bestand in de thuismap van de gebruiker door hem/haar worden aangepast. Zonder deze optie wordt het standaard kleurschema van GnuCash gebruikt."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
msgid "\"Enter\" key moves to bottom of register"
msgstr "Met _Enter-toets naar de onderste regel van de grootboekkaart springen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line."
msgstr "Door activering van deze optie wordt bij het indrukken van de ‘Enter’-toets naar de laatste (lege) boekregel van de grootboekkaart gegaan. Zonder deze optie wordt de naar volgende regel in de boeking gegaan."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
msgid "Automatically raise the list of accounts or actions during input"
msgstr "De lijst met rekeningen of acties bij het invoeren automatisch openklappen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr "Na auto-aanvullen naar veld Tegenrekening springen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field."
msgstr "Door activering van deze optie zal de cursor na het automatisch aanvullen van een boeking springen naar het veld Tegenrekening. Zonder deze optie springt de cursor dan naar het bedrag."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
msgid "Create a new window for each new register"
msgstr "Voor elke nieuwe grootboekkaart een nieuw venster openen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window."
msgstr "Door activering van deze optie wordt elke nieuwe grootboekkaart geopend in een nieuw venster. Zonder deze optie wordt elke nieuwe grootboekkaart geopend als nieuwe tab in het hoofdvenster."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
msgid "Color all lines of a transaction the same"
msgstr "Alle regels van een boeking dezelfde kleur geven"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line."
msgstr "Door activering van deze optie krijgen alle regels van dezelfde boeking dezelfde achtergrondkleur. Zonder deze optie verspringt de achtergrondkleur zelfs binnen één boeking per weergegeven regel."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
msgid "Show horizontal borders in a register"
msgstr "Horizontale randen grootboekkaart markeren"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
msgstr "Deze optie markeert de horizontale randen tussen de rijen op een grootboekkaart met een duidelijke lijn."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
msgid "Show vertical borders in a register"
msgstr "Verticale randen grootboekkaart markeren"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
msgstr "Deze optie markeert de verticale randen tussen de kolommen op een grootboekkaart met een duidelijke lijn."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
msgid "Show all transactions on one line. (Two in double line mode.)"
msgstr "Alle boekingen op één regel weergeven. (NB: Twee in tweeregelige modus.)"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form."
msgstr "Dit veld bepaalt de standaard weergavestijl wanneer een grootboekkaart wordt geopend. De mogelijke waarden zijn “ledger” (eenvoudig dagboek), “auto-ledger” (automatisch dagboek) en “journal” (journaalposten). De optie “ledger” toont elke boeking als één regel. De optie “auto-ledger” doet hetzelfde, maar klapt de geselecteerde regel uit tot de volledige boeking. Bij de optie “journal” worden alle regels automatisch uitgeklapt."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
msgstr "De huidige boeking automatisch uitklappen zodat alle boekregels zichtbaar zijn. Alle andere boekingen op een regel weergeven (NB: twee in tweeregelige modus)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
msgid "All transactions are expanded to show all splits."
msgstr "Alle boekingen worden uitgeklapt om alle boekregels weer te geven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View-&gt;Double Line\" menu item."
msgstr "Per boeking twee regels weergeven op de grootboekkaart. Dit is de standaard instelling wanneer een grootboekkaart voor het eerst wordt geopend. Deze instelling kan worden aangepast via menukeuze ‘Beeld ‣ Tweeregelig’."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
msgid "Only display leaf account names."
msgstr "Alleen laatste niveau van rekeningnamen weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names."
msgstr "Uitsluitend het laatste onderdeel van rekeningnamen op de grootboekkaart en in het popup-scherm voor rekeningselectie weergegeven. Standaard wordt de volledige rekeningnaam inclusief alle bovenliggende rekeningen weergegeven. Deze optie heeft alleen zin als op het laagste niveau geen dubbele rekeningnamen voorkomen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
msgid "Show the entered and reconcile dates"
msgstr "De datums van invoer en afstemming weergeven"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row."
msgstr "De datum waarop de transactie is ingevoerd weergeven onder de boekdatum en de datum van afstemming in de rij van de boekregel."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
msgid "Show entered and reconciled dates on selection"
msgstr "De datums van invoer en afstemming weergeven bij selectie"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "De datums van invoer en afstemming weergeven wanneer de boeking geselecteerd wordt."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
msgid "Show the calendar buttons"
msgstr "Kalenderknoppen weergeven"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "De kalenderknoppen Annuleren, Vandaag en Selecteren weergeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
msgid "Move the selection to the blank split on expand"
msgstr "Selectie naar lege boekregel verplaatsen bij uitklappen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
msgid "This will move the selection to the blank split when the transaction is expanded."
msgstr "Hierdoor zal de selectie verplaatsen naar de lege boekregel wanneer de boeking wordt uitgeklapt."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
msgid "Number of transactions to show in a register."
msgstr "Aantal op grootboekkaart weer te geven boekingen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
msgid "Show this many transactions in a register. A value of zero means show all transactions."
msgstr "Zoveel boekingen op een grootboekkaart weergeven. Bij een waarde van nul worden alle boekingen weergegeven."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
msgid "Number of characters for auto complete."
msgstr "Aantal karakters voor auto-aanvullen."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
msgid "This sets the number of characters before auto complete starts for description, notes and memo fields."
msgstr "Dit bepaalt het aantal karakters dat moet worden getypt voordat auto-aanvullen begint voor de velden omschrijving, toelichting en notitie."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
msgid "Create a new window for each new report"
msgstr "Voor elk nieuw rapport een nieuw venster openen"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window."
msgstr "Door activering van deze optie wordt elke nieuw rapport geopend in een nieuw venster. Zonder deze optie wordt elk nieuwe rapport geopend als nieuwe tab in het hoofdvenster."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
msgid "Use the system locale currency for all newly created reports."
msgstr "De munteenheid uit de landinstelling van uw systeem voor alle nieuw aangemaakte rapporten gebruiken."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
msgstr "Deze instelling bepaalt de munteenheid die standaard in rapporten wordt gehanteerd. Indien deze is ingesteld op “locale” neemt GnuCash de munteenheid-waarde uit de landinstelling van uw systeem over. Indien deze is ingesteld op “other” neemt GnuCash de waarde uit de sleutel ‘currency-other’ over."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
msgid "Use the specified currency for all newly created reports."
msgstr "De geselecteerde munteenheid voor alle nieuw aangemaakte rapporten gebruiken."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
msgid "Default currency for new reports"
msgstr "Standaard munteenheid voor nieuwe rapporten"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
msgid "PDF export file name format"
msgstr "Sjabloon bestandsnaam PDF-export"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
#, no-c-format
msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)"
msgstr "Deze instelling bepaalt de bestandsnaam voor PDF-export. Dit is een sprintf(3)-tekenreeks met 3 argumenten: “%1$s” is de rapportnaam (zoals “Factuur”). “%2$s” is het nummer van het rapport (voor een factuur is dat het factuurnummer). “%3$s” is de datum van het rapport, opgemaakt volgens de ‘filename-date-format’-instelling. (NB: Alle karakters die niet zijn toegestaan in bestandsnamen (bijvoorbeeld ‘/’) worden vervangen door liggende streepjes ( ‘_’)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
msgid "PDF export file name date format choice"
msgstr "Datumopmaak-keuze bestandsnaam PDF-export"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
msgstr "Deze instelling bepaalt de wijze waarop datums worden gebruik in de bestandsnaam voor PDF-export. Mogelijke waardes zijn: “locale” om de opmaak uit de landinstelling van uw systeem te hanteren; “ce” voor opmaak uit continentaal Europa; “iso” voor datums conform de ISO 8601-standaard; “uk” voor opmaak uit het Verenigd Koninkrijk; “us” voor opmaak uit de Verenigde Staten."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
msgid "Allow file incompatibility with older versions."
msgstr "Bestandscompatibiliteit met oudere versies behouden."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well."
msgstr "Door activering van deze optie doorbreekt GnuCash de bestandscompatibiliteit met oudere versies. Hierdoor kunnen de gegevensbestanden niet meer door oudere versies van GnuCash gelezen worden. Zonder deze optie slaat GnuCash de gegevens uitsluitend op in een bestandsindeling die ook door oudere versies kan worden gelezen."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
msgid "Show a grand total of all accounts converted to the default report currency"
msgstr "Een eindtotaal van alle rekeningen weergeven, geconverteerd naar de standaard munteenheid voor rapportages"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
msgid "Show non currency commodities"
msgstr "Waarde niet-monetaire goederen weergeven"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden."
msgstr "Door activering van deze optie worden ook de totale waarde van alle niet-monetaire goederen in de samenvattingsbalk weergegeven. Zonder deze optie wordt dit totaal verborgen."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
msgid "Use relative profit/loss starting date"
msgstr "Relatieve begindatum voor resultaatberekening gebruiken"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key."
msgstr "Deze instelling bepaalt het soort begindatum voor bij de berekening van het resultaat. Als dit veld wordt ingesteld op “absolute” dan wordt de absolute begindatum uit de instelling ‘start-date’ gebruikt, anders wordt een relatieve begindatum bepaald aan de hand van de instelling ‘start-period’."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
msgid "Use absolute profit/loss starting date"
msgstr "Absolute begindatum voor resultaatberekening gebruiken"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr "Begindatum (in secondes vanaf 1 januari 1970)"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
msgstr "Deze instelling bepaalt de begindatum bij de berekening van het resultaat indien de sleutel ‘start-choice’ is ingesteld op “absolute”. Dit veld bevat een datumwaarde, weergegeven in secondes vanaf 1 januari 1970."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
msgid "Starting time period identifier"
msgstr "Index voor relatieve begindatum"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
msgstr "Deze instelling bepaalt de begindatum bij de berekening van het resultaat indien de sleutel ‘start-choice’ niet is ingesteld op “absolute”. Dit veld bevat een indexwaarde tussen 0 en 8."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
msgid "Use relative profit/loss ending date"
msgstr "Relatieve einddatum voor resultaatberekening gebruiken"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key."
msgstr "Deze instelling bepaalt het soort einddatum voor bij de berekening van het resultaat. Als dit veld wordt ingesteld op “absolute” dan wordt de absolute einddatum uit de instelling ‘end-date’ gebruikt, anders wordt een relatieve einddatum bepaald aan de hand van de instelling ‘end-period’."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
msgid "Use absolute profit/loss ending date"
msgstr "Absolute einddatum voor resultaatberekening gebruiken"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr "Einddatum (in secondes vanaf 1 januari 1970)"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
msgstr "Deze instelling bepaalt de einddatum bij de berekening van het resultaat indien de sleutel ‘end-choice’ is ingesteld op “absolute”. Dit veld bevat een datumwaarde, weergegeven in secondes vanaf 1 januari 1970."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
msgid "Ending time period identifier"
msgstr "Index voor relatieve einddatum"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
msgstr "Deze instelling bepaalt de einddatum bij de berekening van het resultaat indien de sleutel ‘end-choice’ niet is ingesteld op “absolute”. Dit veld bevat een indexwaarde tussen 0 en 8."
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
msgid "Display this column"
msgstr "Deze kolom weergeven"
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden."
msgstr "Deze instelling bepaalt of de betreffende kolom zichtbaar is in de weergave. TRUE betekent zichtbaar, FALSE betekent verborgen."
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
msgid "Width of this column"
msgstr "Breedte van deze kolom"
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
msgid "This setting stores the width of the given column in pixels."
msgstr "Deze instelling bepaalt de breedte van de betreffende kolom in pixels."
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
msgid ""
"This assistant will help you setup and use accounting periods. \n"
" \n"
"Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!"
msgstr ""
"Deze assistent helpt u bij het instellen en gebruiken van verslagperiodes.\n"
"\n"
"WAARSCHUWING: Deze functionaliteit is nog in ontwikkeling en werkt nog niet vlekkeloos. Waarschijnlijk worden uw gegevens onherstelbaar beschadigd!"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
msgid "Setup Account Period"
msgstr "Verslagperiode instellen"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
msgid ""
"\n"
"Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""
"\n"
"Selecteer een verslagperiode en einddatum voor de periode. Deze laatste moet na de vorige afsluiting vallen, maar mag niet in de toekomst liggen.\n"
"\n"
"De boekhouding wordt afgesloten per middernacht van de gekozen datum."
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
msgid "xxx"
msgstr "xxx"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
msgid "Book Closing Dates"
msgstr "Datums periodeafsluiting"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
msgid "Title:"
msgstr "Titel:"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:12
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
msgid "Notes:"
msgstr "Toelichting:"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
msgid "Close Book"
msgstr "Periode afsluiten"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
msgid "Account Period Finish"
msgstr "Einde verslagperiode"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
msgid "Press 'Close' to Exit."
msgstr "Klik op [Sluiten] om af te sluiten."
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
msgid "Summary Page"
msgstr "Samenvattingspagina"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
msgid ""
"This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
"Deze assistent helpt u met het aanmaken van een GnuCash-rekeningschema voor uw bezittingen (zoals investeringen, betaal- of spaarrekeningen), uw schulden (zoals leningen) en verschillende soorten inkomsten en kosten.\n"
"\n"
"Klik op [Annuleren] als u nu geen nieuwe rekeningen wilt aanmaken."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
msgid "New Account Hierarchy Setup"
msgstr "Nieuw rekeningschema instellen"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:5
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"De munteenheid voor nieuwe rekeningen selecteren."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
msgid "Choose Currency"
msgstr "Munteenheid selecteren"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
msgid ""
"\n"
"Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
msgstr ""
"\n"
"Selecteer de categorieën die overeenkomen met manier waarop u GnuCash wilt gebruiken. Elke geselecteerde categorie zal een aantal rekeningen toevoegen aan uw rekeningschema. Selecteer uitsluitend categorieën die voor u relevant zijn; u kunt op elk moment nog handmatig rekeningen toevoegen."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
msgid "<b>Categories</b>"
msgstr "<b>Categorieën</b>"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
msgid "_Select All"
msgstr "Alles _selecteren"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:51
msgid "C_lear All"
msgstr "Selectie _opheffen"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
msgid "<b>Category Description</b>"
msgstr "<b>Beschrijving van deze categorie</b>"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
msgid "Choose accounts to create"
msgstr "Aan te maken rekeningen selecteren"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
msgid ""
"\n"
"If you would like to change an account's name, click on the row containing the account, then click on the account name and change it.\n"
"\n"
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used to create a hierarchy of accounts and normally do not have transactions or opening balances. If you would like an account to be a placeholder account, click the checkbox for that account.\n"
"\n"
"If you would like an account to have an opening balance, click on the row containing the account, then click on the opening balance field and enter the starting balance.\n"
"\n"
"Note: all accounts except Equity and placeholder accounts may have an opening balance.\n"
msgstr ""
"\n"
"Als u de naam van een rekening wilt aanpassen klikt u eerst op de rij van de betreffende rekening en daarna op de rekeningnaam, waarna u deze kunt aanpassen.\n"
"\n"
"Sommige rekeningen zijn aangemerkt als ‘Aggregatie’. Aggregaties worden gebruikt om hiërarchie binnen een rekeningschema aan te brengen. Meestal wordt er niet rechtstreeks op geboekt en kennen ze geen beginsaldo. Om een rekening als aggregatie aan te merken klikt u op het relevante keuzevakje.\n"
"\n"
"Als u aan een rekening een beginsaldo wilt toekennen klikt u op de rij van de betreffende rekening, vervolgens op het beginsaldo-veld en voert u het beginsaldo in.\n"
"\n"
"NB: met uitzondering van eigen vermogen-rekeningen en aggregaties kunnen alle rekeningen een beginsaldo hebben.\n"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
msgid "Setup selected accounts"
msgstr "Geselecteerde rekeningen instellen"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
msgid ""
"Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n"
"\n"
"Press `Back' to review your selections.\n"
"\n"
"Press `Cancel' to close this dialog without creating any new accounts."
msgstr ""
"Klik op [Toepassen] om uw nieuwe rekeningen aan te maken. Deze kunt u vervolgens in een bestand of databank opslaan.\n"
"\n"
"Klik op [Terug] om uw keuzes te herzien.\n"
"\n"
"Klik op [Annuleren] om dit venster te sluiten zonder nieuwe rekeningen aan te maken."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
msgid "Finish Account Setup"
msgstr "Instellen rekeningschema afronden"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly."
msgstr ""
"Met deze assistent kunt u stap voor stap binnen GnuCash een betalingsschema van een lening instellen. Het hulpmiddel vraagt u om de kenmerken van de lening en details over de betalingen. Op basis daarvan zal het betalingsschema als vaste journaalpost worden aangemaakt.\n"
"\n"
"Wanneer u een fout maakt of later veranderingen wilt aanbrengen, kunt u de aangemaakte vaste journaalpost rechtstreeks bewerken."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
msgid "Loan / Mortgage Repayment Setup"
msgstr "De betalingen met betrekking tot een hypotheek of lening instellen"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr "De details van de lening invoeren (ondergrens: het bedrag en een geldige rekening).\n"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
msgid "Interest Rate:"
msgstr "Rentepercentage:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:8
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:52
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
msgid "Start Date:"
msgstr "Begindatum:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:9
msgid "Length:"
msgstr "Looptijd:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:10
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
msgid "Amount:"
msgstr "Bedrag:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:11
msgid "Loan Account:"
msgstr "Rekening lening:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:12
msgid "Enter the number of months still to be paid off. This determines both the remaining principle and the duration of the scheduled transaction."
msgstr "Vul het aantal maanden in dat nog betaald moet worden. Dit bepaalt zowel de resterende hoofdsom als de looptijd van het betalingsschema."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:13
msgid "Enter the annual interest rate in percent. Accepts values from 0.001 - 100. The Mortgage Assistant does not support zero-interest loans."
msgstr "Vul het jaarlijkse rentepercentage in procenten in. Accepteert waarden tussen 0,001 en 100. De hypotheek- en lening-assistent biedt geen ondersteuning voor renteloze leningen."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:16
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:17
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:4
msgid "Type:"
msgstr "Soort:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:17
msgid "Months Remaining:"
msgstr "Resterende maanden:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
msgid "Interest Rate Change Frequency"
msgstr "Wijzigingsfrequentie rentepercentage"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:19
msgid "Loan Details"
msgstr "Details lening"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:20
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
"\n"
"Wanneer een depotrekening wordt gebruikt, moet hiervoor een rekening worden gespecificeerd…"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
msgid "... utilize an escrow account for payments?"
msgstr "… een depotrekening gebruiken voor betalingen?"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
msgid "Escrow Account:"
msgstr "Depotrekening:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:24
msgid "Loan Repayment Options"
msgstr "Opties aflossing lening"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:25
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
"\n"
"Alle rekeningen moeten geldige invoer hebben om verder te kunnen gaan.\n"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:28
msgid "Payment From:"
msgstr "Betaling vanaf:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:29
msgid "Principal To:"
msgstr "Hoofdsom naar:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:30
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:50
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:3
msgid "Name:"
msgstr "Naam:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
msgid "Interest To:"
msgstr "Rente naar:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
msgid "Repayment Frequency"
msgstr "Aflossingsfrequentie"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:33
msgid "Loan Repayment"
msgstr "Aflossing lening"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:34
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""
"\n"
"Alle actieve optiepagina's moeten geldige invoer bevatten om verder te kunnen gaan.\n"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:37
msgid "Payment To (Escrow):"
msgstr "Betaling aan (depot):"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:38
msgid "Payment From (Escrow):"
msgstr "Betaling vanaf (depot):"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:39
msgid "Payment To:"
msgstr "Betaling aan:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:40
msgid "Specify Source Account"
msgstr "Herkomstrekening opgeven"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:41
msgid "Use Escrow Account"
msgstr "Depotrekening gebruiken"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:42
msgid "Part of Payment Transaction"
msgstr "Deel van een betaling"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:43
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:58
#: ../src/report/standard-reports/account-piecharts.scm:404
#: ../src/report/standard-reports/category-barchart.scm:491
msgid "Other"
msgstr "Overige"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
msgid "Payment Frequency"
msgstr "Betalingsfrequentie"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
msgid "Previous Option"
msgstr "Vorige optie"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
msgid "Next Option"
msgstr "Volgende optie"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:47
msgid "Loan Payment"
msgstr "Betaling lening"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:48
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""
"\n"
"Beoordeel de kenmerken hieronder en klik op [Toepassen] om het betalingsschema in te stellen als deze correct zijn."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:50
msgid "Range: "
msgstr "Bereik:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:51
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:54
msgid "End Date:"
msgstr "Einddatum:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
#: ../src/report/business-reports/job-report.scm:632
#: ../src/report/business-reports/owner-report.scm:771
msgid "Date Range"
msgstr "Datumbereik"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
msgid "Loan Review"
msgstr "Lening beoordelen"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
msgid "Schedule added successfully."
msgstr "Het betalingsschema is succesvol toegevoegd."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
msgid "Loan Summary"
msgstr "Samenvatting lening"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:56
#: ../src/gnome-utils/gnc-date-delta.c:220
#: ../src/report/standard-reports/price-scatter.scm:231
msgid "Months"
msgstr "Maanden"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
#: ../src/gnome-utils/gnc-date-delta.c:222
#: ../src/report/standard-reports/price-scatter.scm:232
msgid "Years"
msgstr "Jaren"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
msgid "Current Year"
msgstr "Huidig jaar"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
msgid "Now + 1 Year"
msgstr "Nu + 1 jaar"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:60
msgid "Whole Loan"
msgstr "Hele lening"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
msgid "Interest Rate"
msgstr "Rentepercentage"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
msgid "APR (Compounded Daily)"
msgstr "Jaarrente (verrekend per dag)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
msgid "APR (Compounded Weekly)"
msgstr "Jaarrente (verrekend per week)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
msgid "APR (Compounded Monthly)"
msgstr "Jaarrente (verrekend per maand)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
msgid "APR (Compounded Quarterly)"
msgstr "Jaarrente (verrekend per kwartaal)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
msgid "APR (Compounded Annually)"
msgstr "Jaarrente (verrekend per jaar)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
msgid "Fixed Rate"
msgstr "Vast rentetarief"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:69
msgid "3/1 Year ARM"
msgstr "3/1-jaars geldmarkt"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:70
msgid "5/1 Year ARM"
msgstr "5/1-jaars geldmarkt"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:71
msgid "7/1 Year ARM"
msgstr "7/1-jaars geldmarkt"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:72
msgid "10/1 Year ARM"
msgstr "10/1-jaars geldmarkt"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr "Deze assistent helpt u een aandelensplitsing of -fusie te verwerken.\n"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
msgid "Stock Split Assistant"
msgstr "Assistent bij aandelensplitsing"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
msgid "Select the account for which you want to record a stock split or merger."
msgstr "De rekening waarop u een aandelensplitsing of -fusie wilt vastleggen selecteren."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
msgid "Stock Split Account"
msgstr "Rekening aandelensplitsing"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one."
msgstr "De datum en het aantal aandelen dat u heeft ontvangen of verloren door de aandelensplitsing of -fusie. Voor aandelenfusies (negatieve splitsingen) gebruikt u een negatieve waarde bij de aandelenverdeling. U kunt ook een omschrijving bij de boeking invoeren of de standaardomschrijving accepteren."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:16
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:32
msgid "_Date:"
msgstr "_Datum:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:8
msgid "_Shares:"
msgstr "_Aandelen:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:9
msgid "Desc_ription:"
msgstr "_Omschrijving:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
msgid "Stock Split"
msgstr "Aandelensplitsing"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank."
msgstr "Als u een aandelenkoers bij de boeking wilt vastleggen, kunt u deze hieronder invoeren. U kunt hier ook niets invullen."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
msgid "New _Price:"
msgstr "Nieuwe _koers:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:13
msgid "Currenc_y:"
msgstr "_Munteenheid:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
msgid "Stock Split Details"
msgstr "Details aandelensplitsing"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
msgstr "Als u een contante betaling heeft ontvangen als gevolg van de aandelensplitsing, dient u hier de details van die betaling in te voeren. Klik anders op [Volgende]."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
msgid "_Amount:"
msgstr "Bedr_ag:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:17
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:28
msgid "_Memo:"
msgstr "_Notitie:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
msgid "Cash In Lieu"
msgstr "Contante uitkering"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
msgid "<b>_Income Account</b>"
msgstr "<b>_Opbrengstenrekening</b>"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
msgid "<b>A_sset Account</b>"
msgstr "<b>A_ctivarekening</b>"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
msgid "Cash in Lieu"
msgstr "Contante uitkering"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes."
msgstr "Klik op [Toepassen] wanneer u klaar bent met het invoeren van de aandelensplitsing of -fusie. U kunt ook op [Terug] klikken om uw keuzes te herzien of op [Annuleren] klikken om te stoppen zonder wijzigingen aan te brengen."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
msgid "Stock Split Finish"
msgstr "Afronding aandelensplitsing"
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
msgid "Securities"
msgstr "Effecten"
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:2
msgid "<b>Securities</b>"
msgstr "<b>Effecten</b>"
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:3
msgid "Show National Currencies"
msgstr "Munteenheden weergeven"
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
msgid "Add a new commodity."
msgstr "Een nieuw goed (effect/valuta) toevoegen."
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
msgid "Remove the current commodity."
msgstr "Het huidige goed (effect/valuta) verwijderen."
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
msgid "Edit the current commodity."
msgstr "Het huidige goed (effect/valuta) bewerken."
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
msgid "Loan Repayment Calculator"
msgstr "Annuïtaire aflossing berekenen"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:2
msgid "<b>Calculations</b>"
msgstr "<b>Berekeningen</b>"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:3
msgid "Payment periods"
msgstr "Aantal periodes"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
msgid "Clear the entry."
msgstr "De invoer wissen."
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
msgid "Interest rate"
msgstr "Rentepercentage"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:6
msgid "Clear the entry"
msgstr "De invoer wissen"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:7
msgid "Present value"
msgstr "Huidige waarde"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:8
msgid "Periodic payment"
msgstr "Periodieke betaling"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:9
msgid "Future value"
msgstr "Toekomstige waarde"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "De hierboven ontbrekende waarde berekenen. Vereist dat alle velden op één na gevuld zijn."
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
msgid "Calculate"
msgstr "Berekenen"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:12
msgid "<b>Payment Options</b>"
msgstr "<b>Betalingsopties</b>"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:13
msgid "Payment Total:"
msgstr "Som van alle betalingen:"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:14
msgid "total"
msgstr "totaal"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:15
msgid "Discrete"
msgstr "Discreet"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:16
msgid "Continuous"
msgstr "Doorlopend"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:18
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
msgid "Frequency:"
msgstr "Frequentie:"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
msgid "When paid:"
msgstr "Moment van betaling:"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
msgid "Beginning"
msgstr "Begin"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
msgid "End"
msgstr "Eind"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
msgid "<b>Compounding:</b>"
msgstr "<b>Oprenting:</b>"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
msgid "<b>Period:</b>"
msgstr "<b>Periode:</b>"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
msgid "Annual"
msgstr "Jaarlijks"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
msgid "Semi-annual"
msgstr "Halfjaarlijks"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
msgid "Tri-annual"
msgstr "Driemaal per jaar"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly"
msgstr "Per kwartaal"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
msgid "Bi-monthly"
msgstr "Tweemaandelijks"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
msgid "Bi-weekly"
msgstr "Tweewekelijks"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
msgid "Daily (360)"
msgstr "Dagelijks (360)"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
msgid "Daily (365)"
msgstr "Dagelijks (365)"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
msgid "Lot Viewer"
msgstr "Partijen bekijken"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
msgid "Enter a name for the highlighted lot."
msgstr "U moet aan deze partij een naam toekennen."
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
msgid "<b>_Notes</b>"
msgstr "<b>_Toelichting</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
msgid "Enter any notes you want to make about this lot."
msgstr "Een toelichting op deze partij invoeren."
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
msgid "<b>_Title</b>"
msgstr "<b>_Titel</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Partijen binnen deze rekening</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
msgid "Show only open lots"
msgstr "Alleen open partijen weergeven"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
msgid "<b>Splits _free</b>"
msgstr "<b>_Niet toegewezen boekregels</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
msgid ">>"
msgstr ">>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
msgid "<<"
msgstr "<<"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
msgid "<b>Splits _in lot</b>"
msgstr "<b>Aan _partij toegewezen boekregels</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
msgid "_New Lot"
msgstr "_Nieuwe partij"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
msgid "Scrub _Account"
msgstr "Rekening _opschonen"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
msgid "Scrub the highlighted lot"
msgstr "De geselecteerde partij opschonen"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
msgid "_Scrub"
msgstr "_Opschonen"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
msgid "Delete the highlighted lot"
msgstr "De geselecteerde partij verwijderen"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr "<span weight=\"bold\" size=\"larger\">Welkomstboodschap nogmaals tonen?</span>"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
msgstr "Als u op [Ja] klikt, zal de <i>Welkom bij GnuCash</i>-dialoog opnieuw verschijnen als u de volgende keer GnuCash opstart. Als u op [Nee] klikt, zal deze niet meer verschijnen."
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr "<span size=\"larger\" weight=\"bold\">Welkom bij GnuCash!</span>"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to perform any of them."
msgstr "Er zijn enkele voorgedefinieerde acties beschikbaar om nieuwe gebruikers op weg te helpen met GnuCash. Selecteer een van deze acties hieronder en klik op [OK], of klik op [Annuleren] als u geen van deze acties wilt uitvoeren."
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
msgid "C_reate a new set of accounts"
msgstr "Nieuw rekeningschema _aanmaken"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
msgid "_Import my QIF files"
msgstr "Mijn QIF-bestanden _importeren"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
msgid "_Open the new user tutorial"
msgstr "De _handleiding voor nieuwe gebruikers openen"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
msgid "Delete all stock prices before the date below based upon the following criteria:"
msgstr "Alle aandelenkoersen vóór de hieronder genoemde datum op basis van volgende criteria verwijderen:"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
msgid "Delete _manually entered prices"
msgstr "_Handmatig ingevoerde prijzen verwijderen"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
msgstr "Bij activering van deze optie worden alle handmatig ingevoerde koersen vóór de aangegeven datum verwijderd. Zonder deze optie worden uitsluitend aandelenkoersen afkomstig uit Finance::Quote verwijderd."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
msgid "Delete _last price for a stock"
msgstr "De _laatste koers van een aandeel verwijderen"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
msgstr "Bij activering van deze optie worden alle koersen vóór de aangegeven datum verwijderd. Zonder deze optie zal de laatst vastgelegde koers vóór de aangegeven datum bewaard blijven en worden alle eerdere koersen verwijderd."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
msgid "Price Editor"
msgstr "Koersen bewerken"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
msgid "_Namespace:"
msgstr "_Naamruimte"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
#: ../src/gnome-utils/dialog-commodity.c:289
msgid "_Security:"
msgstr "_Fonds:"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:10
#: ../src/gnome-utils/dialog-commodity.c:294
msgid "Cu_rrency:"
msgstr "_Munteenheid:"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:11
msgid "S_ource:"
msgstr "_Bron:"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:13
msgid "_Price:"
msgstr "_Koers:"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:14
#: ../src/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr "Koersen-databank"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
msgid "Add a new price."
msgstr "Een nieuwe koers toevoegen."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
msgid "Remove the current price."
msgstr "De huidige koers verwijderen."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:17
msgid "Edit the current price."
msgstr "De huidige koers bewerken."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
msgid "Remove prices older than a user-entered date."
msgstr "Koersen ouder dan de door de gebruiker opgegeven datum verwijderen."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
msgid "Remove _Old"
msgstr "_Oude verwijderen"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
msgid "Get new online quotes for stock accounts."
msgstr "Online nieuwe koersen voor effectenrekeningen ophalen."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
msgid "Get _Quotes"
msgstr "Koersen o_phalen"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
msgid "Bid"
msgstr "Bied"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
msgid "Ask"
msgstr "Vragen"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
msgid "Last"
msgstr "Laatste"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
msgid "Net Asset Value"
msgstr "Nettowaarde"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
msgid "Dummy commodity Line"
msgstr "Tijdelijke effect- of valuta-regel"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:29
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
msgid "Dummy namespace Line"
msgstr "Tijdelijke naamruimte-regel"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
msgid "Save Custom Check Format"
msgstr "Aangepaste chequeopmaak opslaan"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten."
msgstr "Deze aangepaste opmaak een naam toekennen. Deze naam komt naar voren als cheque-opmaak in het venster ‘Cheque afdrukken’. Door de naam van een bestaande aangepaste opmaak te gebruiken zal deze worden overschreven."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:4
msgid "Check _format:"
msgstr "Cheque_opmaak:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
msgid "Check po_sition:"
msgstr "Cheque_positie:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
msgid "_Date format:"
msgstr "_Datumopmaak:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:7
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""
"De chequeopmaak moet een ADRES-\n"
"velddefinitie kennen om een adres\n"
"op de cheque af te kunnen drukken."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
msgid "_Address"
msgstr "_Adres"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
msgid "Checks on first _page:"
msgstr "Cheques op eerste _pagina:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
msgid "x"
msgstr "x"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:14
msgid "y"
msgstr "y"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:15
msgid "Pa_yee:"
msgstr "_Begunstigde:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:17
msgid "Amount (_words):"
msgstr "Bedrag (als _tekst):"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:18
msgid "Amount (_numbers):"
msgstr "Bedrag (als _getal):"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:19
msgid "_Notes:"
msgstr "_Toelichting:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:20
msgid "_Units:"
msgstr "_Eenheden:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:21
msgid "_Translation:"
msgstr "_Verschuiving:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
msgid "_Rotation"
msgstr "_Rotatie"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
msgid "The origin point is the upper left-hand corner of the page."
msgstr "Het punt van oorsprong is de linkerbovenhoek van de pagina."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
msgid "The origin point is the lower left-hand corner of the page."
msgstr "Het punt van oorsprong is de linkeronderhoek van de pagina."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
msgid "Degrees"
msgstr "Graden"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:26
msgid "_Save format"
msgstr "Indeling _opslaan"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:27
msgid "_Address:"
msgstr "_Adres:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
msgid "Splits Memo"
msgstr "Notitie bij boeking"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
msgid "Splits Amount"
msgstr "Bedrag"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
msgid "Splits Account"
msgstr "Rekening"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
msgid "Custom format"
msgstr "Aangepaste opmaak"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
msgid "Inches"
msgstr "Inches"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
msgid "Centimeters"
msgstr "Centimeters"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
msgid "Millimeters"
msgstr "Millimeters"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
msgid "Points"
msgstr "Punten"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
msgid "Middle"
msgstr "Midden"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
msgid "Bottom"
msgstr "Onder"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "Quicken(tm)/QuickBooks(tm) US Letter"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr "Deluxe(tm) persoonlijke cheques US Letter"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr "Quicken(tm) portefeuillecheques met souche"
#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
msgid "Working..."
msgstr "Bezig…"
#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
msgid "1234567890123456789012345678901234567890"
msgstr "1234567890123456789012345678901234567890"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
msgid "Account Deletion"
msgstr "Verwijderen van rekening"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them."
msgstr "De onderstaande vaste journaalposten verwijzen naar de verwijderde rekening en moeten nu gecorrigeerd worden. Klik op [OK] om deze te bewerken."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
msgid "<b>Since Last Run</b>"
msgstr "<b>Vaste journaalposten uitvoeren</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Standaardinstellingen vaste journaalposten</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
msgid "_Run when data file opened"
msgstr "_Uitvoeren bij openen gegevensbestand"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
msgid "Run the \"since last run\" process when a file is opened."
msgstr "Vaste journaalposten uitvoeren wanneer een bestand wordt geopend."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
msgid "_Show notification window"
msgstr "_Notificatie weergeven"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
msgid "Show the notification window for the \"since last run\" process when a file is opened."
msgstr "Notificatie over het uitvoeren van vaste journaalposten weergeven wanneer een bestand wordt geopend."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
msgid "_Auto-create new transactions"
msgstr "Nieuwe boekingen _automatisch aanmaken…"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr "De optie ‘automatisch aanmaken’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
msgid "Crea_te in advance:"
msgstr "Vooraf _aanmaken:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
msgid "R_emind in advance:"
msgstr "Vooraf _herinneren:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
msgid "Begin notifications this many days before the transaction is created."
msgstr "Op zoveel dagen vóór aanmaak van de boeking een melding weergeven."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
msgid "days"
msgstr "dagen"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
msgid "Create the transaction this many days before its effective date."
msgstr "De boeking zoveel dagen voor de feitelijke boekdatum aanmaken."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
msgid "_Notify before transactions are created "
msgstr "_Melding voordat boekingen worden aangemaakt "
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:18
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr "De optie ‘melding’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:19
msgid "Edit Scheduled Transaction"
msgstr "Vaste journaalpost bewerken"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:20
msgid "<b>Name</b>"
msgstr "<b>Naam</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:21
msgid "<b>Options</b>"
msgstr "<b>Opties</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
msgid "Create in advance:"
msgstr "Vooraf aanmaken:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
msgid "Remind in advance:"
msgstr "Vooraf herinneren:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
msgid " days"
msgstr " dagen"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
msgid "Create automatically"
msgstr "Automatisch aanmaken"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
msgid "Conditional on splits not having variables"
msgstr "Vereist boekregels zonder variabelen"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
msgid "Notify me when created"
msgstr "Melding wanneer aangemaakt"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
msgid "Enabled"
msgstr "Ingeschakeld"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
msgid "<b>Occurrences</b>"
msgstr "<b>Keren</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
msgid "Last Occurred: "
msgstr "Laatste keer: "
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:31
msgid "Repeats:"
msgstr "Herhalingen:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:32
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
msgid "Forever"
msgstr "Oneindig"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:33
msgid "Until:"
msgstr "Tot:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:34
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
msgid "For:"
msgstr "Voor:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
msgid "occurrences"
msgstr "keren"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
msgid "remaining"
msgstr "resterende"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:37
msgid "Overview"
msgstr "Overzicht"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:38
#: ../src/gnome-utils/gnc-dense-cal.c:338
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
msgid "Frequency"
msgstr "Frequentie"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
msgid "Template Transaction"
msgstr "Boekingssjabloon"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
msgid "Bi-Weekly"
msgstr "Tweewekelijks"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
msgid "Since Last Run..."
msgstr "Vaste journaalposten uitvoeren…"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:47
msgid "_Review created transactions"
msgstr "Aangemaakte transacties _beoordelen"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
msgid "Make Scheduled Transaction"
msgstr "Vaste journaalpost aanmaken"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
msgid "Advanced..."
msgstr "Geavanceerd…"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
msgid "Never End"
msgstr "Oneindig"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
msgid "Number of Occurrences:"
msgstr "Aantal keren:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
msgid "1"
msgstr "1"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
msgid "End: "
msgstr "Einde:"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
msgid "Income Tax Information"
msgstr "Fiscale instellingen"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
msgid "<b>Income Tax Identity</b>"
msgstr "<b>Fiscale identiteit</b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
msgid "Click to change Tax Name and/or Tax Type."
msgstr "Klik om de belastingnaam en/of de belastingsoort te wijzigen."
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
msgid "<b>_Accounts</b>"
msgstr "<b>_Rekeningen</b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:7
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:15
msgid "_Income"
msgstr "_Opbrengsten"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:8
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:16
msgid "_Expense"
msgstr "_Kosten"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:9
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:17
msgid "_Asset"
msgstr "_Activa"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:10
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:18
msgid "_Liability/Equity"
msgstr "Eigen/vreemd _vermogen"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:11
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:19
msgid "Accounts Selected:"
msgstr "Geselecteerde rekeningen:"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:12
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:20
msgid "0"
msgstr "0"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:13
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:21
msgid "_Select Subaccounts"
msgstr "_Subrekeningen selecteren"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:14
msgid "<b>Account Tax Information</b>"
msgstr "<b>Fiscale instellingen rekening</b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:15
msgid "Tax _Related"
msgstr "Fiscaal _relevant"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
msgid "<b>_TXF Categories</b>"
msgstr "<b>_TXF-categorieën</b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
msgid "<b>Payer Name Source</b>"
msgstr "<b>Oorsprong naam debiteur</b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
msgid "C_urrent Account"
msgstr "_Huidige rekening"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:19
msgid "_Parent Account"
msgstr "_Hoofdrekening"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:20
msgid "<b>Copy Number</b>"
msgstr "<b>Versienummer</b>"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
msgid "Budget List"
msgstr "Budgetoverzicht"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
msgid "Close the Budget List"
msgstr "Budgetoverzicht afsluiten"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
msgid "Create a New Budget"
msgstr "Een nieuw budget aanmaken"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
msgid "Open the Selected Budget"
msgstr "Het geselecteerde budget openen"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
msgid "Delete the Selected Budget"
msgstr "Het geselecteerde budget verwijderen"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
msgid "Estimate Budget Values"
msgstr "Budgetwaarde inschatten"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
msgstr "Gnucash zal een budgetwaarde voor de geselecteerde rekeningen inschatten op basis van boekingen in het verleden."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
msgid "Significant Digits:"
msgstr "Significante posities:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
msgid "The number of leading digits to keep when rounding"
msgstr "Het aantal posities (vanaf links geteld) dat bij afronding behouden moet blijven"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
msgid "Budget Name:"
msgstr "Budgetnaam:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
msgid "Number of Periods:"
msgstr "Aantal periodes:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
msgid "Budget Period:"
msgstr "Budgetperiode:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:1
msgid "Duplicate Transaction"
msgstr "Boeking dupliceren"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
msgid "<b>New Transaction Information</b>"
msgstr "<b>Gegevens nieuwe boeking</b>"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
msgid "_Number:"
msgstr "_Nummer:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
msgid "Filter register by..."
msgstr "Grootboekkaart filteren op…"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:23
msgid "Show _All"
msgstr "_Alles weergeven"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:8
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:24
msgid "Select Range:"
msgstr "Bereik selecteren:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:25
msgid "Start:"
msgstr "Start:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
msgid "_Earliest"
msgstr "_Eerste"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:27
msgid "Choo_se Date:"
msgstr "Datum _selecteren:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:28
msgid "Toda_y"
msgstr "_Vandaag"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:29
msgid "_Latest"
msgstr "_Laatste"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:14
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:30
msgid "End:"
msgstr "Einde:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:31
msgid "C_hoose Date:"
msgstr "Datum _selecteren:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:32
msgid "_Today"
msgstr "_Vandaag"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
msgid "_Unreconciled"
msgstr "_Niet afgestemd"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
msgid "_Reconciled"
msgstr "_Afgestemd"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
msgid "C_leared"
msgstr "Be_vestigd "
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
msgid "_Voided"
msgstr "Ge_storneerd"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
msgid "_Frozen"
msgstr "_Vastgehouden"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
msgid "Select _All"
msgstr "_Alles selecteren"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
msgid "Sa_ve Filter"
msgstr "Filter op_slaan"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
msgid "Void Transaction"
msgstr "Boeking storneren"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
msgid "Reason for voiding transaction:"
msgstr "Reden voor storno:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
msgid "_Transaction Number:"
msgstr "_Transactienummer:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
msgid "Sort register by..."
msgstr "Grootboekkaart sorteren op…"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
msgid "_Standard Order"
msgstr "_Standaardvolgorde"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
msgid "Keep normal account order."
msgstr "De normale rekeningvolgorde handhaven."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
#: ../src/report/standard-reports/transaction.scm:735
#: ../src/report/standard-reports/transaction.scm:790
msgid "Sort by date."
msgstr "Op datum sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
msgid "Sort by the date of entry."
msgstr "Op invoerdatum sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
msgid "S_tatement Date"
msgstr "_Afschriftdatum"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr "Op afschriftdatum sorteren (en groeperen op bevestigd, niet afgestemd, afgestemd)."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
msgid "Num_ber"
msgstr "_Nummer"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
msgid "Sort by number."
msgstr "Op nummer sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
msgid "Amo_unt"
msgstr "Be_drag"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
#: ../src/report/standard-reports/transaction.scm:759
#: ../src/report/standard-reports/transaction.scm:814
msgid "Sort by amount."
msgstr "Op bedrag sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
msgid "_Memo"
msgstr "_Notitie"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
#: ../src/report/standard-reports/transaction.scm:775
#: ../src/report/standard-reports/transaction.scm:826
msgid "Sort by memo."
msgstr "Op notitie sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
#: ../src/report/standard-reports/transaction.scm:763
#: ../src/report/standard-reports/transaction.scm:818
msgid "Sort by description."
msgstr "Op omschrijving sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
msgid "_Action"
msgstr "_Actie"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
msgid "Sort by action field."
msgstr "Op actie sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
msgid "_Notes"
msgstr "_Toelichting"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
msgid "Sort by notes field."
msgstr "Op toelichting sorteren."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
msgid "Sa_ve Sort Order"
msgstr "Sorteervolgorde op_slaan"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
msgid "Save the sort order for this register."
msgstr "De sorteervolgorde van deze grootboekkaart opslaan."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
msgid "Reverse Order"
msgstr "Omgekeerde volgorde"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
msgid "Sort in descending order."
msgstr "In aflopende volgorde sorteren."
#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
msgid "<b>Auto-Clear Information</b>"
msgstr "<b>Informatie voor automatisch bevestigen</b>"
#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
msgid "_Ending Balance:"
msgstr "_Eindsaldo:"
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
msgid "<b>Reconcile Information</b>"
msgstr "<b>Afstemmingsgegevens</b>"
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
msgid "Statement _Date:"
msgstr "Afschrift_datum:"
#. starting balance title/value
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:3
#: ../src/gnome/window-reconcile2.c:1811 ../src/gnome/window-reconcile.c:1851
msgid "Starting Balance:"
msgstr "Beginsaldo:"
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:5
msgid "Include _subaccounts"
msgstr "Subrekeningen _toevoegen"
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
msgid "Include all descendant accounts in the reconcile. All of them must use the same commodity as this one."
msgstr "Alle rekeningen met deze rekening als bovenliggende rekening toevoegen aan de afstemming. Deze moeten allemaal in dezelfde eenheid (effect of valuta) worden geadministreerd."
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:7
#: ../src/gnome/window-reconcile2.c:763 ../src/gnome/window-reconcile.c:800
msgid "Enter _Interest Payment..."
msgstr "De _rentebetaling invoeren…"
#: ../src/gnome/reconcile-view.c:368
#: ../src/register/ledger-core/split-register-layout.c:690
#: ../src/register/ledger-core/split-register-model.c:303
msgid "Reconciled:R"
msgstr "Reconciled:A"
#: ../src/gnome-search/dialog-search.c:239
msgid "You must select an item from the list"
msgstr "U moet een item uit de lijst selecteren"
#: ../src/gnome-search/dialog-search.c:351
#: ../src/gnome-utils/gnc-cell-renderer-date.c:170
msgid "Select"
msgstr "Selecteren"
#: ../src/gnome-search/dialog-search.c:1077
msgid "Order"
msgstr "Volgorde"
#: ../src/gnome-search/dialog-search.c:1083
msgid "New Transaction"
msgstr "Nieuwe boeking"
#: ../src/gnome-search/dialog-search.c:1087
msgid "New Split"
msgstr "Nieuwe boekregel"
#: ../src/gnome-search/dialog-search.c:1096
msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
msgstr "Nieuw item"
#: ../src/gnome-search/dialog-search.c:1145
msgid "all criteria are met"
msgstr "aan alle criteria voldaan"
#: ../src/gnome-search/dialog-search.c:1146
msgid "any criteria are met"
msgstr "aan één of meer criteria voldaan"
#: ../src/gnome-search/dialog-search.glade.h:1
msgid "_New item..."
msgstr "_Nieuw item…"
#: ../src/gnome-search/dialog-search.glade.h:2
msgid "()"
msgstr "()"
#: ../src/gnome-search/dialog-search.glade.h:3
msgid " Search "
msgstr " Zoeken "
#: ../src/gnome-search/dialog-search.glade.h:4
msgid "Search for items where"
msgstr "Zoeken op items die"
#: ../src/gnome-search/dialog-search.glade.h:5
msgid "<b>Match all entries</b>"
msgstr "<b>Alle items moet overeenkomen</b>"
#: ../src/gnome-search/dialog-search.glade.h:6
msgid "Search Criteria"
msgstr "Zoekcriteria"
#: ../src/gnome-search/dialog-search.glade.h:7
msgid "New search"
msgstr "Nieuwe zoekactie"
#: ../src/gnome-search/dialog-search.glade.h:8
msgid "Refine current search"
msgstr "Zoeken binnen deze resultaten"
#: ../src/gnome-search/dialog-search.glade.h:9
msgid "Add results to current search"
msgstr "Resultaten aan huidige zoekopdracht toevoegen"
#: ../src/gnome-search/dialog-search.glade.h:10
msgid "Delete results from current search"
msgstr "Resultaten uit de huidige zoekopdracht verwijderen"
#: ../src/gnome-search/dialog-search.glade.h:11
msgid "Search only active data"
msgstr "Alleen in actieve gegevens zoeken"
#: ../src/gnome-search/dialog-search.glade.h:12
msgid "Choose whether to search all your data or only that marked as \"active\"."
msgstr "Selecteren of u alle gegevens of uitsluitend ‘actieve’ gegevens wilt doorzoeken."
#: ../src/gnome-search/dialog-search.glade.h:13
msgid "Type of search"
msgstr "Soort zoekactie"
#: ../src/gnome-search/search-account.c:175
msgid "You have not selected any accounts"
msgstr "U hebt geen rekening geselecteerd"
#: ../src/gnome-search/search-account.c:196
msgid "matches all accounts"
msgstr "overeenkomend met alle rekeningen"
#: ../src/gnome-search/search-account.c:201
msgid "matches any account"
msgstr "overeenkomend met één of meerdere rekeningen"
#: ../src/gnome-search/search-account.c:202
msgid "matches no accounts"
msgstr "overeenkomend met geen enkele rekening"
#: ../src/gnome-search/search-account.c:219
#: ../src/report/standard-reports/cash-flow.scm:260
msgid "Selected Accounts"
msgstr "Geselecteerde rekeningen"
#: ../src/gnome-search/search-account.c:220
msgid "Choose Accounts"
msgstr "Rekeningen selecteren"
#. Create the label
#: ../src/gnome-search/search-account.c:254
msgid "Select Accounts to Match"
msgstr "De overeenkomende rekeningen selecteren"
#: ../src/gnome-search/search-account.c:258
msgid "Select the Accounts to Compare"
msgstr "De rekeningen om te vergelijken selecteren"
#: ../src/gnome-search/search-date.c:195
msgid "is before"
msgstr "eerder dan"
#: ../src/gnome-search/search-date.c:196
msgid "is before or on"
msgstr "eerder dan of gelijk aan"
#: ../src/gnome-search/search-date.c:197
msgid "is on"
msgstr "gelijk aan"
#: ../src/gnome-search/search-date.c:198
msgid "is not on"
msgstr "niet gelijk aan"
#: ../src/gnome-search/search-date.c:199
msgid "is after"
msgstr "later dan"
#: ../src/gnome-search/search-date.c:200
msgid "is on or after"
msgstr "gelijk aan of later dan"
#: ../src/gnome-search/search-double.c:187
#: ../src/gnome-search/search-int64.c:189
#: ../src/gnome-search/search-numeric.c:220
msgid "is less than"
msgstr "kleiner dan"
#: ../src/gnome-search/search-double.c:188
#: ../src/gnome-search/search-int64.c:190
#: ../src/gnome-search/search-numeric.c:224
msgid "is less than or equal to"
msgstr "kleiner dan of gelijk aan"
#: ../src/gnome-search/search-double.c:189
#: ../src/gnome-search/search-int64.c:191
#: ../src/gnome-search/search-numeric.c:227
msgid "equals"
msgstr "gelijk aan"
#: ../src/gnome-search/search-double.c:190
#: ../src/gnome-search/search-int64.c:192
#: ../src/gnome-search/search-numeric.c:230
msgid "does not equal"
msgstr "niet gelijk aan"
#: ../src/gnome-search/search-double.c:191
#: ../src/gnome-search/search-int64.c:193
#: ../src/gnome-search/search-numeric.c:233
msgid "is greater than"
msgstr "groter dan"
#: ../src/gnome-search/search-double.c:192
#: ../src/gnome-search/search-int64.c:194
#: ../src/gnome-search/search-numeric.c:237
msgid "is greater than or equal to"
msgstr "groter dan of gelijk aan"
#: ../src/gnome-search/search-numeric.c:220
msgid "less than"
msgstr "minder dan"
#: ../src/gnome-search/search-numeric.c:223
msgid "less than or equal to"
msgstr "minder dan of gelijk aan"
#: ../src/gnome-search/search-numeric.c:227
msgid "equal to"
msgstr "gelijk aan"
#: ../src/gnome-search/search-numeric.c:230
msgid "not equal to"
msgstr "niet gelijk aan"
#: ../src/gnome-search/search-numeric.c:233
msgid "greater than"
msgstr "groter dan"
#: ../src/gnome-search/search-numeric.c:236
msgid "greater than or equal to"
msgstr "groter dan of gelijk aan"
#: ../src/gnome-search/search-numeric.c:253
msgid "has credits or debits"
msgstr "bevat crediteringen of debiteringen"
#: ../src/gnome-search/search-numeric.c:254
msgid "has debits"
msgstr "bevat debiteringen"
#: ../src/gnome-search/search-numeric.c:255
msgid "has credits"
msgstr "bevat crediteringen"
#. Build and connect the toggles
#: ../src/gnome-search/search-reconciled.c:226
msgid "Not Cleared"
msgstr "Niet bevestigd"
#: ../src/gnome-search/search-reconciled.c:229
#: ../src/gnome-utils/gnc-tree-view-account.c:796
msgid "Cleared"
msgstr "Bevestigd"
#: ../src/gnome-search/search-reconciled.c:232
#: ../src/gnome-utils/gnc-tree-view-account.c:810
msgid "Reconciled"
msgstr "Afgestemd"
#: ../src/gnome-search/search-reconciled.c:235
msgid "Frozen"
msgstr "Vastgehouden"
#: ../src/gnome-search/search-reconciled.c:238
msgid "Voided"
msgstr "Gestorneerd"
#: ../src/gnome-search/search-string.c:191
msgid "You need to enter some search text."
msgstr "U moet een zoektekst invoeren."
#: ../src/gnome-search/search-string.c:220
#: ../src/import-export/csv-imp/csv-account-import.c:112
#: ../src/plugins/bi_import/dialog-bi-import.c:123
#: ../src/plugins/customer_import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""
"Fout in reguliere expressie ‘%s’:\n"
"%s"
#: ../src/gnome-search/search-string.c:264
msgid "contains"
msgstr "bevat"
#: ../src/gnome-search/search-string.c:265
msgid "matches regex"
msgstr "komt overeen met reguliere expressie"
#: ../src/gnome-search/search-string.c:267
msgid "does not match regex"
msgstr "komt niet overeen met reguliere expressie"
#. Build and connect the case-sensitive check button; defaults to off
#: ../src/gnome-search/search-string.c:329
msgid "Match case"
msgstr "Hoofdlettergevoelig"
#: ../src/gnome/top-level.c:98
#, c-format
msgid "Entity Not Found: %s"
msgstr "Entiteit niet gevonden: %s"
#: ../src/gnome/top-level.c:158
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Boeking zonder rekening: %s"
#: ../src/gnome/top-level.c:174
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Niet ondersteunde entiteitsoort: %s"
#: ../src/gnome/top-level.c:211
#, c-format
msgid "No such price: %s"
msgstr "Onbekende koers: %s"
#: ../src/gnome-utils/assistant-xml-encoding.c:159
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press 'Forward'. Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n"
"\n"
"Press 'Forward' now to select the correct character encoding for your data file.\n"
msgstr ""
"\n"
"Het te openen bestand is waarschijnlijk voor het laatst opgeslagen met oudere versie van GnuCash. Hierdoor bevat het geen informatie over de gebruikte tekenset, zodat de inhoud van het bestand op verschillende manieren kan worden geïnterpreteerd. Dit probleem kan niet automatisch worden verholpen, maar de nieuwe bestandsopmaak van GnuCash zorgt ervoor dat u deze stap niet nogmaals hoeft uit te voeren.\n"
"\n"
"GnuCash zal de juiste tekenset voor uw bestand proberen te raden. Op de volgende pagina worden de resultaten hiervan zichtbaar. U dient zelf te beoordelen of dit leesbare tekst oplevert. Als u alles goed kunt lezen kunt u op [Volgende] klikken. Als er onverwachte tekens in de woorden voorkomen, kunt u een andere tekenset selecteren om de resultaten daarvan te zien. Mogelijk moet u de lijst met tekensets bewerken; dit kan door op de betreffende knop te drukken.\n"
"\n"
"Klik nu op [Volgende] om de juiste tekenset voor uw bestand te selecteren.\n"
#: ../src/gnome-utils/assistant-xml-encoding.c:179
msgid "Ambiguous character encoding"
msgstr "Geen eenduidige tekenset"
#: ../src/gnome-utils/assistant-xml-encoding.c:182
msgid ""
"The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back'."
msgstr ""
"Het bestand is succesvol geladen. Als u op [Toepassen] klikt, zal het worden opgeslagen en opnieuw in GnuCash worden geladen. Zo krijgt u een werkbestand als backup in dezelfde directory.\n"
"\n"
"Klik op [Terug] om uw keuzes te herzien."
#: ../src/gnome-utils/assistant-xml-encoding.c:205
msgid "Unicode"
msgstr "Unicode"
#: ../src/gnome-utils/assistant-xml-encoding.c:207
msgid "European"
msgstr "Europees"
#: ../src/gnome-utils/assistant-xml-encoding.c:208
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (West-Europees)"
#: ../src/gnome-utils/assistant-xml-encoding.c:209
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (Oost-Europees)"
#: ../src/gnome-utils/assistant-xml-encoding.c:210
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (Zuid-Europees)"
#: ../src/gnome-utils/assistant-xml-encoding.c:211
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (Noord-Europees)"
#: ../src/gnome-utils/assistant-xml-encoding.c:212
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (Cyrillisch)"
#: ../src/gnome-utils/assistant-xml-encoding.c:213
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (Arabisch)"
#: ../src/gnome-utils/assistant-xml-encoding.c:214
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (Grieks)"
#: ../src/gnome-utils/assistant-xml-encoding.c:215
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (Hebreeuws)"
#: ../src/gnome-utils/assistant-xml-encoding.c:216
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (Turks)"
#: ../src/gnome-utils/assistant-xml-encoding.c:217
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (Scandinavisch)"
#: ../src/gnome-utils/assistant-xml-encoding.c:218
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (Thais)"
#: ../src/gnome-utils/assistant-xml-encoding.c:219
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (Baltisch)"
#: ../src/gnome-utils/assistant-xml-encoding.c:220
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (Keltisch)"
#: ../src/gnome-utils/assistant-xml-encoding.c:221
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (West-Europees, Euroteken)"
#: ../src/gnome-utils/assistant-xml-encoding.c:222
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (Zuidoost-Europees)"
#: ../src/gnome-utils/assistant-xml-encoding.c:223
msgid "Cyrillic"
msgstr "Cyrillisch"
#: ../src/gnome-utils/assistant-xml-encoding.c:224
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (Russisch)"
#: ../src/gnome-utils/assistant-xml-encoding.c:225
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (Oekraïens)"
#: ../src/gnome-utils/assistant-xml-encoding.c:661
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr "Er zijn %d niet-toegekende en %d niet-decodeerbare woorden. Voeg bij elk de tekenset toe."
#: ../src/gnome-utils/assistant-xml-encoding.c:669
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr "Er zijn %d niet-toegekende woorden. Voeg bij elk de tekenset toe."
#: ../src/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr "Er zijn %d niet-decodeerbare woorden. Voeg bij elk de tekenset toe."
#. Translators: Please insert encodings here that are typically used in your
#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
#. * for assistance with spelling.
#: ../src/gnome-utils/assistant-xml-encoding.c:989
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8859-1 ISO-8859-15"
#. another error, cannot handle this here
#: ../src/gnome-utils/assistant-xml-encoding.c:1068
#: ../src/gnome-utils/assistant-xml-encoding.c:1088
msgid "The file could not be reopened."
msgstr "Het bestand kon niet worden heropend."
#: ../src/gnome-utils/assistant-xml-encoding.c:1073
msgid "Reading file..."
msgstr "Bestand aan het lezen…"
#: ../src/gnome-utils/assistant-xml-encoding.c:1096
msgid "Parsing file..."
msgstr "Bestand wordt verwerkt…"
#: ../src/gnome-utils/assistant-xml-encoding.c:1103
msgid "There was an error parsing the file."
msgstr "Er is een fout opgetreden bij het verwerken van het bestand."
#: ../src/gnome-utils/assistant-xml-encoding.c:1128
#: ../src/gnome-utils/gnc-file.c:1301 ../src/gnome-utils/gnc-file.c:1535
msgid "Writing file..."
msgstr "Bestand aan het opslaan…"
#: ../src/gnome-utils/assistant-xml-encoding.c:1283
msgid "This encoding has been added to the list already."
msgstr "Deze tekenset is reeds aan de lijst toegevoegd."
#: ../src/gnome-utils/assistant-xml-encoding.c:1294
msgid "This is an invalid encoding."
msgstr "Dit is geen geldige tekenset."
#: ../src/gnome-utils/dialog-account.c:467
msgid "Could not create opening balance."
msgstr "Aanmaken van beginsaldo mislukt."
#. primary label
#: ../src/gnome-utils/dialog-account.c:661
msgid "Give the children the same type?"
msgstr "Aan subrekeningen dezelfde rekeningsoort toekennen?"
#. secondary label
#: ../src/gnome-utils/dialog-account.c:679
#, c-format
msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
msgstr "De subrekeningen van de bewerkte rekening moeten worden aangepast naar rekeningsoort ‘%s’ om deze verenigbaar te maken."
#. children
#: ../src/gnome-utils/dialog-account.c:690
msgid "_Show children accounts"
msgstr "_Subrekeningen weergeven"
#: ../src/gnome-utils/dialog-account.c:763
msgid "The account must be given a name."
msgstr "Aan de rekening moet een naam worden toegekend."
#: ../src/gnome-utils/dialog-account.c:789
msgid "There is already an account with that name."
msgstr "Er bestaat al een rekening met die naam."
#: ../src/gnome-utils/dialog-account.c:798
msgid "You must choose a valid parent account."
msgstr "U dient een geldige hoofdrekening voor deze rekening te selecteren."
#: ../src/gnome-utils/dialog-account.c:807
msgid "You must select an account type."
msgstr "U moet een rekeningsoort selecteren."
#: ../src/gnome-utils/dialog-account.c:816
msgid "The selected account type is incompatible with the one of the selected parent."
msgstr "De geselecteerde rekeningsoort is niet verenigbaar met de rekeningsoort van de hoofdrekening."
#: ../src/gnome-utils/dialog-account.c:828
msgid "You must choose a commodity."
msgstr "U moet een goed (effect/valuta) selecteren."
#: ../src/gnome-utils/dialog-account.c:884
msgid "You must enter a valid opening balance or leave it blank."
msgstr "U moet een geldig beginsaldo invoeren of het veld leeg laten."
#: ../src/gnome-utils/dialog-account.c:908
msgid "You must select a transfer account or choose the opening balances equity account."
msgstr "U moet ofwel een tegenrekening, ofwel de eigen vermogen-rekening ‘Beginsaldi’ selecteren."
#: ../src/gnome-utils/dialog-account.c:1458
msgid "Edit Account"
msgstr "Grootboekrekening"
#: ../src/gnome-utils/dialog-account.c:1461
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) Nieuwe rekeningen"
#: ../src/gnome-utils/dialog-account.c:1471
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:9
msgid "New Account"
msgstr "Nieuwe rekening"
#: ../src/gnome-utils/dialog-account.c:2024
#, c-format
msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code."
msgstr "Wilt u de onmiddellijke subrekeningen van %s opnieuw nummeren? Hierdoor wordt het rekeningnummer van elke subrekening met een nieuw gegenereerd nummer overschreven."
#: ../src/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Income."
msgstr "Een Eigen vermogen-rekening selecteren waar de periodeopbrengsten op geboekt moeten worden."
#: ../src/gnome-utils/dialog-book-close.c:308
msgid "Please select an Equity account to hold the total Period Expense."
msgstr "Een Eigen vermogen-rekening selecteren waar de periodekosten op geboekt moeten worden."
#: ../src/gnome-utils/dialog-commodity.c:174
msgid ""
"\n"
"Please select a commodity to match:"
msgstr ""
"\n"
"Selecteer een overeenkomend goed (effect/valuta):"
#: ../src/gnome-utils/dialog-commodity.c:181
msgid ""
"\n"
"Commodity: "
msgstr ""
"\n"
"Goed (effect/valuta): "
#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See http://en.wikipedia.org/wiki/ISIN for hints.
#: ../src/gnome-utils/dialog-commodity.c:187
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Beurscode (ISIN of gelijksoortig): "
#: ../src/gnome-utils/dialog-commodity.c:189
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Mnemonic (tickersymbool of gelijksoortig):"
#: ../src/gnome-utils/dialog-commodity.c:284
msgid "Select security/currency"
msgstr "Fonds of munteenheid selecteren"
#: ../src/gnome-utils/dialog-commodity.c:285
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
msgid "_Security/currency:"
msgstr "_Fonds of munteenheid:"
#: ../src/gnome-utils/dialog-commodity.c:288
msgid "Select security"
msgstr "Fonds selecteren"
#: ../src/gnome-utils/dialog-commodity.c:293
msgid "Select currency"
msgstr "Munteenheid selecteren"
#: ../src/gnome-utils/dialog-commodity.c:546
msgid "You must select a commodity. To create a new one, click \"New\""
msgstr "U moet een goed (effect/valuta) selecteren. Om een nieuw goed aan te maken klikt u op ‘Nieuw’"
#: ../src/gnome-utils/dialog-commodity.c:916
msgid "Use local time"
msgstr "Lokale tijd gebruiken"
#: ../src/gnome-utils/dialog-commodity.c:1045
msgid "Edit currency"
msgstr "Munteenheid bewerken"
#: ../src/gnome-utils/dialog-commodity.c:1046
msgid "Currency Information"
msgstr "Gegevens over munteenheid"
#: ../src/gnome-utils/dialog-commodity.c:1051
msgid "Edit security"
msgstr "Fonds bewerken"
#: ../src/gnome-utils/dialog-commodity.c:1051
msgid "New security"
msgstr "Nieuw fonds"
#: ../src/gnome-utils/dialog-commodity.c:1052
msgid "Security Information"
msgstr "Fondsgegevens"
#: ../src/gnome-utils/dialog-commodity.c:1328
msgid "You may not create a new national currency."
msgstr "U kunt geen nieuwe nationale munteenheid aanmaken."
#: ../src/gnome-utils/dialog-commodity.c:1338
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr "%s is een gereserveerde goederensoort. Gebruik iets anders."
#: ../src/gnome-utils/dialog-commodity.c:1353
msgid "That commodity already exists."
msgstr "Dat goed (effect/valuta) bestaat al."
#: ../src/gnome-utils/dialog-commodity.c:1402
msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity."
msgstr "U moet een ‘Volledige naam’, ‘Symbool/afkorting’ en ‘Soort’ voor dit goed (effect/valuta) opgeven."
#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
#: ../src/gnome-utils/dialog-dup-trans.c:235
msgid "Action/Number:"
msgstr "Actie/nummer:"
#: ../src/gnome-utils/dialog-file-access.c:295
msgid "Open..."
msgstr "Openen…"
#: ../src/gnome-utils/dialog-file-access.c:302
msgid "Save As..."
msgstr "Opslaan als…"
#: ../src/gnome-utils/dialog-file-access.c:311
#: ../src/gnome-utils/gnc-file.c:119 ../src/gnome-utils/gnc-file.c:297
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1164
msgid "Export"
msgstr "Exporteren"
#: ../src/gnome-utils/dialog-options.c:813
#: ../src/gnome-utils/dialog-options.c:955
msgid "Select All"
msgstr "Alles selecteren"
#: ../src/gnome-utils/dialog-options.c:815
msgid "Select all accounts."
msgstr "Alle rekeningen selecteren."
#: ../src/gnome-utils/dialog-options.c:820
#: ../src/gnome-utils/dialog-options.c:962
msgid "Clear All"
msgstr "Selectie opheffen"
#: ../src/gnome-utils/dialog-options.c:822
msgid "Clear the selection and unselect all accounts."
msgstr "De selectie legen en alle rekeningen deselecteren."
#: ../src/gnome-utils/dialog-options.c:827
msgid "Select Children"
msgstr "Subrekeningen selecteren"
#: ../src/gnome-utils/dialog-options.c:829
msgid "Select all descendents of selected account."
msgstr "Alle subrekeningen van de geselecteerde rekening selecteren."
#: ../src/gnome-utils/dialog-options.c:835
#: ../src/gnome-utils/dialog-options.c:969
msgid "Select Default"
msgstr "Standaardselectie"
#: ../src/gnome-utils/dialog-options.c:837
msgid "Select the default account selection."
msgstr "De standaard rekeningselectie selecteren."
#: ../src/gnome-utils/dialog-options.c:851
msgid "Show Hidden Accounts"
msgstr "Verborgen rekeningen weergeven"
#: ../src/gnome-utils/dialog-options.c:853
msgid "Show accounts that have been marked hidden."
msgstr "Rekeningen die als verborgen zijn aangemerkt weergeven."
#: ../src/gnome-utils/dialog-options.c:957
msgid "Select all entries."
msgstr "Alle regels selecteren."
#: ../src/gnome-utils/dialog-options.c:964
msgid "Clear the selection and unselect all entries."
msgstr "De selectie legen en alle regels deselecteren."
#: ../src/gnome-utils/dialog-options.c:971
msgid "Select the default selection."
msgstr "De standaardselectie selecteren."
#. The reset button on each option page
#: ../src/gnome-utils/dialog-options.c:1131
msgid "Reset defaults"
msgstr "Standaardinstellingen herstellen"
#: ../src/gnome-utils/dialog-options.c:1133
msgid "Reset all values to their defaults."
msgstr "Alle waarden naar hun standaardwaarde terugzetten."
#: ../src/gnome-utils/dialog-options.c:1459
msgid "Page"
msgstr "Pagina"
#: ../src/gnome-utils/dialog-options.c:2139
msgid "Clear"
msgstr "Verwijderen"
#: ../src/gnome-utils/dialog-options.c:2140
msgid "Clear any selected image file."
msgstr "Alle geselecteerde afbeeldingsbestanden verwijderen."
#: ../src/gnome-utils/dialog-options.c:2142
msgid "Select image"
msgstr "Afbeelding selecteren"
#: ../src/gnome-utils/dialog-options.c:2144
msgid "Select an image file."
msgstr "Een afbeeldingbestand selecteren."
#. Translators: Both %s will be the account separator character; the
#. resulting string is a demonstration how the account separator
#. character will look like. You can replace these three account
#. names with other account names that are more suitable for your
#. language - just keep in mind to have exactly two %s in your
#. translation.
#: ../src/gnome-utils/dialog-preferences.c:163
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Kosten%sAuto%sBenzine"
#: ../src/gnome-utils/dialog-tax-table.c:116
msgid "You must provide a name for this Tax Table."
msgstr "U moet aan dit belastingtarief een naam toekennen"
#: ../src/gnome-utils/dialog-tax-table.c:123
#, c-format
msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use."
msgstr "U moet een unieke naam voor dit belastingtarief opgeven. Uw keuze ‘%s’ is al in gebruik."
#: ../src/gnome-utils/dialog-tax-table.c:137
msgid "Percentage amount must be between -100 and 100."
msgstr "Percentage moet tussen -100 en 100 liggen."
#: ../src/gnome-utils/dialog-tax-table.c:146
msgid "You must choose a Tax Account."
msgstr "U moet een rekening voor belasting selecteren."
#: ../src/gnome-utils/dialog-tax-table.c:563
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr "Belastingtarief ‘%s’ is in gebruik. U kunt dit niet verwijderen."
#: ../src/gnome-utils/dialog-tax-table.c:611
msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that."
msgstr "U kunt de laatste regel van een belastingtarief niet verwijderen. In plaats daarvan dient u, als u dit wenst, het tarief zelf te verwijderen."
#: ../src/gnome-utils/dialog-tax-table.c:618
msgid "Are you sure you want to delete this entry?"
msgstr "Weet u zeker dat u deze regel wilt verwijderen?"
#: ../src/gnome-utils/dialog-transfer.c:606
msgid "Show the income and expense accounts"
msgstr "De opbrengsten- en kostenrekeningen weergeven"
#: ../src/gnome-utils/dialog-transfer.c:710
msgid "Error"
msgstr "Fout"
#: ../src/gnome-utils/dialog-transfer.c:1328
msgid "Retrieve the current online quote. This will fail if there is a manually-created price for today."
msgstr "De huidige koers online opvragen. Dit lukt niet als er voor vandaag al een handmatig ingevoerde koers bestaat."
#: ../src/gnome-utils/dialog-transfer.c:1332
msgid "Finance::Quote must be installed to enable this button."
msgstr "Finance::Quote moet zijn geïnstalleerd om deze knop te activeren."
#: ../src/gnome-utils/dialog-transfer.c:1434
msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
msgstr "U moet een rekening opgeven om vanaf en/of naartoe te boeken, anders zal deze boeking niet worden vastgelegd."
#: ../src/gnome-utils/dialog-transfer.c:1444
msgid "You can't transfer from and to the same account!"
msgstr "U kunt niet van en naar dezelfde rekening boeken!"
#: ../src/gnome-utils/dialog-transfer.c:1471
msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
msgstr "U kunt niet boeken vanaf een niet-monetaire rekening. Probeer de ‘van’- en ‘naar’-rekeningen om te draaien en het ‘aantal’ negatief te maken."
#: ../src/gnome-utils/dialog-transfer.c:1489
msgid "You must enter a valid price."
msgstr "U moet een geldige koers invoeren."
#: ../src/gnome-utils/dialog-transfer.c:1501
msgid "You must enter a valid `to' amount."
msgstr "U moet een geldige hoeveelheid invoeren."
#: ../src/gnome-utils/dialog-transfer.c:1721
msgid "You must enter an amount to transfer."
msgstr "U moet een over te boeken bedrag invoeren."
#: ../src/gnome-utils/dialog-transfer.c:1964
msgid "Debit Account"
msgstr "Debetrekening"
#: ../src/gnome-utils/dialog-transfer.c:1982
msgid "Transfer From"
msgstr "Overboeken vanaf"
#: ../src/gnome-utils/dialog-transfer.c:1986
msgid "Transfer To"
msgstr "Overboeken naar"
#: ../src/gnome-utils/dialog-transfer.c:2043
msgid "Debit Amount:"
msgstr "Debetbedrag:"
#: ../src/gnome-utils/dialog-transfer.c:2048
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
msgid "To Amount:"
msgstr "Bedrag ‘naar’:"
#: ../src/gnome-utils/dialog-utils.c:547
msgid "Remember and don't _ask me again."
msgstr "Onthouden en mij niet meer _vragen."
#: ../src/gnome-utils/dialog-utils.c:548
msgid "Don't _tell me again."
msgstr "Mij niet meer _waarschuwen."
#: ../src/gnome-utils/dialog-utils.c:551
msgid "Remember and don't ask me again this _session."
msgstr "Onthouden en mij deze _sessie niet meer vragen."
#: ../src/gnome-utils/dialog-utils.c:552
msgid "Don't tell me again this _session."
msgstr "Mij deze _sessie niet meer waarschuwen."
#. create the button.
#: ../src/gnome-utils/gnc-account-sel.c:456
msgid "New..."
msgstr "Nieuw…"
#: ../src/gnome-utils/gnc-autosave.c:98
msgid "Save file automatically?"
msgstr "Bestand automatisch opslaan?"
#: ../src/gnome-utils/gnc-autosave.c:101
#, c-format
msgid ""
"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
"Uw gegevens moeten worden opgeslagen om uw wijzigingen te bewaren. GnuCash heeft de mogelijkheid om uw gegevens automatisch elke %d minuut op te slaan, net alsof u telkens op de knop [Opslaan] zou hebben geklikt.\n"
"\n"
"U kunt het tijdsinterval aanpassen of deze mogelijkheid uitschakelen via menukeuze\"Bewerken ‣ Voorkeuren ‣ Algemeen ‣ Tijdsinterval automatisch opslaan\".\n"
"\n"
"Wilt u uw bestand automatisch laten opslaan?"
msgstr[1] ""
"Uw gegevens moeten worden opgeslagen om uw wijzigingen te bewaren. GnuCash heeft de mogelijkheid om uw gegevens automatisch elke %d minuten op te slaan, net alsof u telkens op de knop [Opslaan] zou hebben geklikt.\n"
"\n"
"U kunt het tijdsinterval aanpassen of deze mogelijkheid uitschakelen via menukeuze\"Bewerken ‣ Voorkeuren ‣ Algemeen ‣ Tijdsinterval automatisch opslaan\".\n"
"\n"
"Wilt u uw bestand automatisch laten opslaan?"
#: ../src/gnome-utils/gnc-autosave.c:116
msgid "_Yes, this time"
msgstr "_Ja, deze keer"
#: ../src/gnome-utils/gnc-autosave.c:117
msgid "Yes, _always"
msgstr "Ja, _altijd"
#: ../src/gnome-utils/gnc-autosave.c:118
msgid "No, n_ever"
msgstr "Nee, n_ooit"
#: ../src/gnome-utils/gnc-autosave.c:119
msgid "_No, not this time"
msgstr "_Nee, nu niet"
#: ../src/gnome-utils/gnc-date-delta.c:218
#: ../src/report/standard-reports/price-scatter.scm:229
msgid "Weeks"
msgstr "Weken"
#: ../src/gnome-utils/gnc-date-delta.c:246
msgid "Ago"
msgstr "Geleden"
#: ../src/gnome-utils/gnc-date-delta.c:248
msgid "From Now"
msgstr "Vanaf nu"
#. Calendar label, only shown if the date editor has a time field
#: ../src/gnome-utils/gnc-date-edit.c:864
msgid "Calendar"
msgstr "Kalender"
#: ../src/gnome-utils/gnc-dense-cal.c:250
msgid "12 months"
msgstr "12 maanden"
#: ../src/gnome-utils/gnc-dense-cal.c:251
msgid "6 months"
msgstr "6 maanden"
#: ../src/gnome-utils/gnc-dense-cal.c:252
msgid "4 months"
msgstr "4 maanden"
#: ../src/gnome-utils/gnc-dense-cal.c:253
msgid "3 months"
msgstr "3 maanden"
#: ../src/gnome-utils/gnc-dense-cal.c:254
msgid "2 months"
msgstr "2 maanden"
#: ../src/gnome-utils/gnc-dense-cal.c:255
msgid "1 month"
msgstr "1 maand"
#: ../src/gnome-utils/gnc-dense-cal.c:288
msgid "View:"
msgstr "Bekijken:"
#: ../src/gnome-utils/gnc-dense-cal.c:326
#: ../src/report/stylesheets/stylesheet-easy.scm:439
#: ../src/report/stylesheets/stylesheet-fancy.scm:434
#: ../src/report/stylesheets/stylesheet-footer.scm:452
msgid "Date: "
msgstr "Datum: "
#: ../src/gnome-utils/gnc-dense-cal.c:1169
msgid "(unnamed)"
msgstr "(onbenoemd)"
#. File menu
#. Menu Items
#: ../src/gnome-utils/gnc-file.c:104 ../src/gnome-utils/gnc-main-window.c:272
#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:56
msgid "_Import"
msgstr "I_mporteren"
#: ../src/gnome-utils/gnc-file.c:106 ../src/gnome-utils/gnc-file.c:281
msgid "Import"
msgstr "Importeren"
#: ../src/gnome-utils/gnc-file.c:112 ../src/gnome-utils/gnc-file.c:1091
#: ../src/gnome-utils/gnc-file.c:1351
msgid "Save"
msgstr "Opslaan"
#: ../src/gnome-utils/gnc-file.c:116 ../src/gnome-utils/gnc-main-window.c:273
msgid "_Export"
msgstr "E_xporteren"
#: ../src/gnome-utils/gnc-file.c:158
msgid "All files"
msgstr "Alle bestanden"
#: ../src/gnome-utils/gnc-file.c:207
msgid "(null)"
msgstr "(leeg)"
#: ../src/gnome-utils/gnc-file.c:226
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Geen geschikte module aangetroffen voor %s."
#: ../src/gnome-utils/gnc-file.c:231
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr "De URL %s wordt niet ondersteund door deze versie van GnuCash."
#: ../src/gnome-utils/gnc-file.c:236
#, c-format
msgid "Can't parse the URL %s."
msgstr "Kan de URL %s niet verwerken."
#: ../src/gnome-utils/gnc-file.c:241
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
msgstr "Kan geen verbinding maken met %s. De server, de gebruikersnaam of het wachtwoord waren onjuist."
#: ../src/gnome-utils/gnc-file.c:247
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr "Kan geen verbinding maken met %s. Verbinding verbroken; niet in staat om gegevens te verzenden."
#: ../src/gnome-utils/gnc-file.c:253
msgid "This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data."
msgstr "Bestand/URL lijkt afkomstig van een nieuwere versie van GnuCash. Om met deze gegevens te kunnen werken dient u een upgrade van GnuCash uit te voeren."
#: ../src/gnome-utils/gnc-file.c:260
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr "Databank %s lijkt niet te bestaan. Wilt u deze aanmaken?"
#: ../src/gnome-utils/gnc-file.c:274
#, c-format
msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?"
msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt openen. Wilt u doorgaan met het openen van de databank?"
#: ../src/gnome-utils/gnc-file.c:282
#, c-format
msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?"
msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt importeren. Wilt u doorgaan met het importeren van de databank?"
#: ../src/gnome-utils/gnc-file.c:290
#, c-format
msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?"
msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt opslaan. Wilt u doorgaan met het opslaan van de databank?"
#: ../src/gnome-utils/gnc-file.c:298
#, c-format
msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?"
msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt exporteren. Wilt u doorgaan met het exporteren van de databank?"
#: ../src/gnome-utils/gnc-file.c:323
#, c-format
msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
msgstr "GnuCash kon niet schrijven naar %s. Misschien staat die database op een alleen-lezen bestandssysteem of u hebt geen schrijfrechten op de map."
#: ../src/gnome-utils/gnc-file.c:330
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr "Bestand/URL %s bevat geen GnuCash-gegevens of is beschadigd."
#: ../src/gnome-utils/gnc-file.c:336
#, c-format
msgid "The server at URL %s experienced an error or encountered bad or corrupt data."
msgstr "De server op URL %s stuitte op een fout of kwam slechte of onleesbare gegevens tegen."
#: ../src/gnome-utils/gnc-file.c:342
#, c-format
msgid "You do not have permission to access %s."
msgstr "U hebt geen leesrechten voor de gegevens in %s."
#: ../src/gnome-utils/gnc-file.c:347
#: ../src/register/register-core/formulacell.c:118
#: ../src/register/register-core/pricecell.c:181
#, c-format
msgid "An error occurred while processing %s."
msgstr "Er is een fout opgetreden tijdens het verwerken van %s."
#: ../src/gnome-utils/gnc-file.c:352
msgid "There was an error reading the file. Do you want to continue?"
msgstr "Er is een fout opgetreden bij het openen van het bestand. Wilt u doorgaan?"
#: ../src/gnome-utils/gnc-file.c:361
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Er is een fout opgetreden bij het verwerken van het bestand %s."
#: ../src/gnome-utils/gnc-file.c:366
#, c-format
msgid "The file %s is empty."
msgstr "Het bestand %s is leeg."
#: ../src/gnome-utils/gnc-file.c:377
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Het bestand/URI %s is niet gevonden."
#: ../src/gnome-utils/gnc-file.c:383
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr "Dit is een bestand van een oudere versie van GnuCash. Wilt u doorgaan?"
#: ../src/gnome-utils/gnc-file.c:392
#, c-format
msgid "The file type of file %s is unknown."
msgstr "Het bestandstype van bestand %s is onbekend."
#: ../src/gnome-utils/gnc-file.c:397
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Kon geen backup maken van het bestand %s"
#: ../src/gnome-utils/gnc-file.c:402
#, c-format
msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it."
msgstr "Kon niet schrijven naar bestand %s. Controleer of u schrijfrechten heeft op dit bestand en of er voldoende schijfruimte aanwezig is."
#: ../src/gnome-utils/gnc-file.c:409
#, c-format
msgid "No read permission to read from file %s."
msgstr "U hebt geen leesrechten op bestand %s."
#. Translators: the first %s is a path in the filesystem,
#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
#.
#: ../src/gnome-utils/gnc-file.c:417
#, c-format
msgid ""
"You attempted to save in\n"
"%s\n"
"or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""
"U probeerde op te slaan in\n"
"%s\n"
"of een submap daarvan. Dit is niet toegestaan, aangezien %s deze map voor intern gebruik reserveert.\n"
"\n"
"Probeer het nogmaals in een andere map."
#: ../src/gnome-utils/gnc-file.c:424
msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only."
msgstr "Deze databank is afkomstig van een oudere versie van GnuCash. Kies [OK] om de databank te upgraden naar de huidige versie of [Annuleren] om deze als alleen-lezen te markeren."
#: ../src/gnome-utils/gnc-file.c:433
msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File>Save As, but data may be lost in writing to the old version."
msgstr "Deze databank is afkomstig van een nieuwere versie van GnuCash. De huidige versie kan de databank wel lezen, maar er niet veilig in opslaan. De databank wordt gemarkeerd als alleen-lezen tot u de opdracht ‘Bestand ‣ Opslaan als…’ uitvoert, maar mogelijk raken er gegevens verloren tijdens het opslaan naar de oude versie."
#: ../src/gnome-utils/gnc-file.c:442
msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions."
msgstr "De SQL databank wordt gebruikt door andere gebruikers; de upgrade kan niet worden uitgevoerd tot deze zijn afgemeld. Als er op dit moment geen andere gebruikers zijn, raadpleeg dan de documentatie om uit te zoeken hoe u problemen met onafgesloten sessies kunt verhelpen."
#: ../src/gnome-utils/gnc-file.c:452
msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information."
msgstr "De op uw systeem geïnstalleerde bibliotheek “libdbi” slaat grote getallen niet juist op. Dit betekent dat GnuCash geen juist gebruik kan maken van SQL-databanken. Gnucash zal geen SQL-databank openen of opslaan tot dit is opgelost door de installatie van een andere versie van “libdbi”. Zie https://bugzilla.gnome.org/show_bug.cgi?id=611936 voor meer informatie."
#: ../src/gnome-utils/gnc-file.c:464
msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information."
msgstr "GnuCash was niet in staat om vast te stellen of er een significante fout in de bibliotheek “libdbi” aanwezig was. Dit kan worden veroorzaakt door een verkeerde configuratie van rechten binnen uw SQL-database. Zie https://bugzilla.gnome.org/show_bug.cgi?id=645216 voor meer informatie."
#: ../src/gnome-utils/gnc-file.c:474
msgid "This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an \"error parsing the file\"). If you wish to preserve the old version, exit without saving."
msgstr "Dit bestand is afkomstig uit een oudere versie van GnuCash en zal worden geupgraded zodra het wordt opgeslagen door deze versie. Het is daarna niet meer te gebruiken door de oudere versie van Gnucash (foutmelding: \"een fout opgetreden bij het verwerken van het bestand\"). Om de oude versie te bewaren: afsluiten zonder opslaan."
#: ../src/gnome-utils/gnc-file.c:485
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Er is een onbekende I/O fout (%d) opgetreden."
#: ../src/gnome-utils/gnc-file.c:581
msgid "Save changes to the file?"
msgstr "Wijzigingen in het bestand opslaan?"
#: ../src/gnome-utils/gnc-file.c:594 ../src/gnome-utils/gnc-main-window.c:1252
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural "If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen minuut verloren."
msgstr[1] "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d minuten verloren."
#: ../src/gnome-utils/gnc-file.c:598
msgid "Continue _Without Saving"
msgstr "Doorgaan _zonder opslaan"
#: ../src/gnome-utils/gnc-file.c:755
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen."
#: ../src/gnome-utils/gnc-file.c:757
msgid "That database may be in use by another user, in which case you should not open the database. What would you like to do?"
msgstr "Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt openen. Wilt u doorgaan met het openen van de databank?"
#: ../src/gnome-utils/gnc-file.c:760
msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
msgstr "Misschien staat die database op een alleen-lezen bestandssysteem of hebt u geen schrijfrechten op de map. Wanneer u doorgaat, kunt u waarschijnlijk de wijzigingen niet opslaan. Wat wilt u doen?"
#: ../src/gnome-utils/gnc-file.c:786
msgid "_Open Read-Only"
msgstr "Open _alleen-lezen"
#: ../src/gnome-utils/gnc-file.c:788
msgid "_Create New File"
msgstr "_Nieuw bestand aanmaken"
#: ../src/gnome-utils/gnc-file.c:790
msgid "Open _Anyway"
msgstr "_Toch openen"
#. try to load once again
#: ../src/gnome-utils/gnc-file.c:874 ../src/gnome-utils/gnc-file.c:894
msgid "Loading user data..."
msgstr "Laden van gebruikersgegevens…"
#: ../src/gnome-utils/gnc-file.c:910
msgid "Re-saving user data..."
msgstr "Opnieuw opslaan van gebruikersgegevens…"
#: ../src/gnome-utils/gnc-file.c:1215 ../src/gnome-utils/gnc-file.c:1450
#: ../src/import-export/csv-exp/assistant-csv-export.c:123
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1541
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr "Het bestand %s bestaat al. Weet u zeker dat u het wilt overschrijven?"
#: ../src/gnome-utils/gnc-file.c:1244
msgid "Exporting file..."
msgstr "Bestand exporteren…"
#. %s is the strerror(3) error string of the error that occurred.
#: ../src/gnome-utils/gnc-file.c:1257
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
"Er is een fout opgetreden bij het opslaan van het bestand.\n"
"\n"
"%s"
#: ../src/gnome-utils/gnc-file.c:1289
msgid "The database was opened read-only. Do you want to save it to a different place?"
msgstr "De databank was geopend voor alleen-lezen. Wilt u deze op een andere plaats opslaan?"
#: ../src/gnome-utils/gnc-file.c:1587
#: ../src/gnome-utils/gnc-main-window.c:1220
msgid "<unknown>"
msgstr "<onbekend>"
#: ../src/gnome-utils/gnc-general-select.c:218
msgid "View..."
msgstr "Bekijken…"
#: ../src/gnome-utils/gnc-gnome-utils.c:236
msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden. Dit komt waarschijnlijk doordat het pakket ‘gnucash-docs’ niet is geïnstalleerd."
#: ../src/gnome-utils/gnc-gnome-utils.c:329
#: ../src/gnome-utils/gnc-gnome-utils.c:391
msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden. Dit komt waarschijnlijk doordat het pakket ‘gnucash-docs’ niet is geïnstalleerd."
#: ../src/gnome-utils/gnc-gnome-utils.c:360
msgid "GnuCash could not find the files for the help documentation."
msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden."
#: ../src/gnome-utils/gnc-gnome-utils.c:415
msgid "GnuCash could not find the associated file."
msgstr "GnuCash kon het gekoppelde bestand niet vinden."
#: ../src/gnome-utils/gnc-gnome-utils.c:453
msgid "GnuCash could not find the associated file"
msgstr "GnuCash kon het gekoppelde bestand niet vinden"
#: ../src/gnome-utils/gnc-gnome-utils.c:480
msgid "GnuCash could not open the associated URI:"
msgstr "GnuCash kon de gekoppelde URI niet openen:"
#: ../src/gnome-utils/gnc-icons.c:39
msgid "_Delete Account"
msgstr "Rekening ver_wijderen"
#: ../src/gnome-utils/gnc-icons.c:40 ../src/gnome/window-reconcile2.c:2180
#: ../src/gnome/window-reconcile.c:2220
msgid "_Edit Account"
msgstr "Rekening _bewerken"
#: ../src/gnome-utils/gnc-icons.c:41
msgid "_New Account"
msgstr "_Nieuwe rekening"
#: ../src/gnome-utils/gnc-icons.c:42 ../src/gnome/window-reconcile2.c:2175
#: ../src/gnome/window-reconcile.c:2215
msgid "_Open Account"
msgstr "Rekening _openen"
#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
#: ../src/gnome-utils/gnc-keyring.c:344
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr "Een gebruikersnaam en wachtwoord invoeren om verbinding te maken met: %s"
#: ../src/gnome-utils/gnc-main-window.c:123
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Wijzigingen worden automatisch opgeslagen over %u secondes"
#. Toplevel
#: ../src/gnome-utils/gnc-main-window.c:259
msgid "_File"
msgstr "_Bestand"
#: ../src/gnome-utils/gnc-main-window.c:263
msgid "Tra_nsaction"
msgstr "_Boeking"
#: ../src/gnome-utils/gnc-main-window.c:264
msgid "_Reports"
msgstr "_Rapporten"
#: ../src/gnome-utils/gnc-main-window.c:265
msgid "_Tools"
msgstr "H_ulpmiddelen"
#: ../src/gnome-utils/gnc-main-window.c:266
msgid "E_xtensions"
msgstr "Ui_tbreidingen"
#: ../src/gnome-utils/gnc-main-window.c:267
msgid "_Windows"
msgstr "_Vensters"
#. Add the help button for the matcher
#: ../src/gnome-utils/gnc-main-window.c:268
#: ../src/gnome/window-reconcile2.c:2146 ../src/gnome/window-reconcile2.c:2227
#: ../src/gnome/window-reconcile.c:2186 ../src/gnome/window-reconcile.c:2267
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1531
msgid "_Help"
msgstr "_Help"
#: ../src/gnome-utils/gnc-main-window.c:275
msgid "_Print..."
msgstr "Af_drukken…"
#: ../src/gnome-utils/gnc-main-window.c:276
msgid "Print the currently active page"
msgstr "De actieve pagina afdrukken"
#: ../src/gnome-utils/gnc-main-window.c:282
msgid "Pa_ge Setup..."
msgstr "Pag_ina-instellingen…"
#: ../src/gnome-utils/gnc-main-window.c:283
msgid "Specify the page size and orientation for printing"
msgstr "De paginagrootte en -oriëntatie voor afdrukken instellen"
#: ../src/gnome-utils/gnc-main-window.c:287
msgid "Proper_ties"
msgstr "_Eigenschappen"
#: ../src/gnome-utils/gnc-main-window.c:288
msgid "Edit the properties of the current file"
msgstr "De eigenschappen van dit bestand bewerken"
#: ../src/gnome-utils/gnc-main-window.c:292
msgid "_Close"
msgstr "Sl_uiten"
#: ../src/gnome-utils/gnc-main-window.c:293
msgid "Close the currently active page"
msgstr "De actieve pagina sluiten"
#: ../src/gnome-utils/gnc-main-window.c:297
msgid "_Quit"
msgstr "A_fsluiten"
#: ../src/gnome-utils/gnc-main-window.c:298
msgid "Quit this application"
msgstr "Dit programma afsluiten"
#: ../src/gnome-utils/gnc-main-window.c:320
msgid "Pr_eferences"
msgstr "_Voorkeuren"
#: ../src/gnome-utils/gnc-main-window.c:321
msgid "Edit the global preferences of GnuCash"
msgstr "De algemene voorkeuren van GnuCash bewerken"
#: ../src/gnome-utils/gnc-main-window.c:329
msgid "Select sorting criteria for this page view"
msgstr "Sorteercriteria voor deze pagina selecteren"
#: ../src/gnome-utils/gnc-main-window.c:333
msgid "Select the account types that should be displayed."
msgstr "De rekeningsoorten selecteren die moeten worden weergegeven."
#. Actions menu
#: ../src/gnome-utils/gnc-main-window.c:343
#: ../src/gnome/window-reconcile2.c:2190 ../src/gnome/window-reconcile.c:2230
msgid "_Check & Repair"
msgstr "_Controleren & repareren"
#: ../src/gnome-utils/gnc-main-window.c:345
msgid "Reset _Warnings..."
msgstr "_Waarschuwingen opnieuw instellen…"
#: ../src/gnome-utils/gnc-main-window.c:346
msgid "Reset the state of all warning messages so they will be shown again."
msgstr "Bij alle waarschuwingsberichten opnieuw instellen dat zij weer worden weergegeven."
#: ../src/gnome-utils/gnc-main-window.c:350
msgid "Re_name Page"
msgstr "Tabblad _hernoemen"
#: ../src/gnome-utils/gnc-main-window.c:351
msgid "Rename this page."
msgstr "Dit tabblad hernoemen"
#: ../src/gnome-utils/gnc-main-window.c:358
msgid "_New Window"
msgstr "_Nieuw venster"
#: ../src/gnome-utils/gnc-main-window.c:359
msgid "Open a new top-level GnuCash window."
msgstr "Een nieuw GnuCash-venster openen."
#: ../src/gnome-utils/gnc-main-window.c:363
msgid "New Window with _Page"
msgstr "Nieuw venster met _pagina"
#: ../src/gnome-utils/gnc-main-window.c:364
msgid "Move the current page to a new top-level GnuCash window."
msgstr "De huidige pagina naar een nieuw GnuCash-venster verplaatsen."
#: ../src/gnome-utils/gnc-main-window.c:371
msgid "Tutorial and Concepts _Guide"
msgstr "Tutorial en concepten_gids"
#: ../src/gnome-utils/gnc-main-window.c:372
msgid "Open the GnuCash Tutorial"
msgstr "De GnuCash-tutorial openen"
#: ../src/gnome-utils/gnc-main-window.c:376
msgid "_Contents"
msgstr "_Inhoud"
#: ../src/gnome-utils/gnc-main-window.c:377
msgid "Open the GnuCash Help"
msgstr "Help voor GnuCash openen"
#: ../src/gnome-utils/gnc-main-window.c:381
msgid "_About"
msgstr "_Over"
#: ../src/gnome-utils/gnc-main-window.c:382
msgid "About GnuCash"
msgstr "Over GnuCash"
#: ../src/gnome-utils/gnc-main-window.c:394
msgid "_Toolbar"
msgstr "_Werkbalk"
#: ../src/gnome-utils/gnc-main-window.c:395
msgid "Show/hide the toolbar on this window"
msgstr "De werkbalk in dit venster weergeven/verbergen"
#: ../src/gnome-utils/gnc-main-window.c:399
msgid "Su_mmary Bar"
msgstr "Sa_menvattingsbalk"
#: ../src/gnome-utils/gnc-main-window.c:400
msgid "Show/hide the summary bar on this window"
msgstr "De samenvattingsbalk van dit venster weergeven/verbergen"
#: ../src/gnome-utils/gnc-main-window.c:404
msgid "Stat_us Bar"
msgstr "Stat_usbalk"
#: ../src/gnome-utils/gnc-main-window.c:405
msgid "Show/hide the status bar on this window"
msgstr "De statusbalk van dit venster weergeven/verbergen"
#: ../src/gnome-utils/gnc-main-window.c:417
msgid "Window _1"
msgstr "Venster _1"
#: ../src/gnome-utils/gnc-main-window.c:418
msgid "Window _2"
msgstr "Venster _2"
#: ../src/gnome-utils/gnc-main-window.c:419
msgid "Window _3"
msgstr "Venster _3"
#: ../src/gnome-utils/gnc-main-window.c:420
msgid "Window _4"
msgstr "Venster _4"
#: ../src/gnome-utils/gnc-main-window.c:421
msgid "Window _5"
msgstr "Venster _5"
#: ../src/gnome-utils/gnc-main-window.c:422
msgid "Window _6"
msgstr "Venster _6"
#: ../src/gnome-utils/gnc-main-window.c:423
msgid "Window _7"
msgstr "Venster _7"
#: ../src/gnome-utils/gnc-main-window.c:424
msgid "Window _8"
msgstr "Venster _8"
#: ../src/gnome-utils/gnc-main-window.c:425
msgid "Window _9"
msgstr "Venster _9"
#: ../src/gnome-utils/gnc-main-window.c:426
msgid "Window _0"
msgstr "Venster _0"
#: ../src/gnome-utils/gnc-main-window.c:1207
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Voor het afsluiten wijzigingen in bestand %s opslaan?"
#: ../src/gnome-utils/gnc-main-window.c:1210
#, c-format
msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded."
msgstr "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d uur en %d minuten verloren."
#: ../src/gnome-utils/gnc-main-window.c:1212
#, c-format
msgid "If you don't save, changes from the past %d days and %d hours will be discarded."
msgstr "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d dagen en %d uur verloren."
#: ../src/gnome-utils/gnc-main-window.c:1257
msgid "Close _Without Saving"
msgstr "Afsluiten _zonder opslaan"
#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: ../src/gnome-utils/gnc-main-window.c:1482
msgid "(read-only)"
msgstr "(alleen-lezen)"
#: ../src/gnome-utils/gnc-main-window.c:1490
msgid "Unsaved Book"
msgstr "Niet opgeslagen boekhouding"
#: ../src/gnome-utils/gnc-main-window.c:1659
msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
msgstr "Laatst gewijzigd op %a %e %b %Y om %H:%M"
#: ../src/gnome-utils/gnc-main-window.c:1660
#, c-format
msgid "Last modified on %x %X"
msgstr "Laatst gewijzigd op %x %X"
#. g_warning("got time %ld, str=%s\n", mtime, time_string);
#. Translators: This message appears in the status bar after opening the file.
#: ../src/gnome-utils/gnc-main-window.c:1666
#, c-format
msgid "File %s opened. %s"
msgstr "Bestand %s geopend. %s"
#: ../src/gnome-utils/gnc-main-window.c:2690
msgid "Unable to save to database."
msgstr "Niet in staat om databank op te slaan."
#: ../src/gnome-utils/gnc-main-window.c:2692
msgid "Unable to save to database: Book is marked read-only."
msgstr "Niet in staat om databank op te slaan; boekhouding is gemarkeerd als alleen-lezen."
#: ../src/gnome-utils/gnc-main-window.c:3984
msgid "Book Options"
msgstr "Grootboek-opties"
#: ../src/gnome-utils/gnc-main-window.c:4370
msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
msgstr "GnuCash financieel beheer voor uw huishoudboekje. De vrije manier om uw geldzaken te managen!"
#: ../src/gnome-utils/gnc-main-window.c:4372
msgid "© 1997-2016 Contributors"
msgstr "© 1997-2016 Bijdragers"
#. Translators: the following string will be shown in Help->About->Credits
#. * Enter your name or that of your team and an email contact for feedback.
#. * The string can have multiple rows, so you can also add a list of
#. * contributors.
#: ../src/gnome-utils/gnc-main-window.c:4409
msgid "translator_credits"
msgstr ""
"Huidige vertaling door\n"
"• Mark Haanen <i18n@haanen.net>, 2009-heden.\n"
"\n"
"met bijdrages afkomstig van\n"
"• Tom van Braeckel <tomvanbraeckel@gmail.com>, 2010.\n"
"• Benno Schulenberg <benno@vertaalt.nl>, 2010.\n"
"• Peter Mosmans <peter.mosmans@go-forward.net>, 2013.\n"
"\n"
"voortbouwend op eerdere vertalingen door\n"
"• Jan Willem Harmanny <jwharmanny@zeelandnet.nl>, 2002.\n"
"• Hendrik-Jan Heins <hjh@passys.nl>, 2003.\n"
"• Jeroen ten Berge <twinbit@home.nl>, 2004.\n"
"• Benno Schulenberg <benno@vertaalt.nl>, 2007.\n"
"• Erwin Poeze <erwin.poeze@gmail.com>, 2009."
#: ../src/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Begin van dit kwartaal"
#. FY Strings
#: ../src/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Begin van deze verslagperiode"
#: ../src/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Begin van vorige verslagperiode"
#: ../src/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Einde van dit kwartaal"
#. FY Strings
#: ../src/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Einde van deze verslagperiode"
#: ../src/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Einde van vorige verslagperiode"
#. Development version
#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#: ../src/gnome-utils/gnc-splash.c:96
#, c-format
msgid "Version: GnuCash-%s %s (rev %s built %s)"
msgstr "Versie: GnuCash-%s %s (r%s, gecompileerd op %s)"
#. Dist Tarball
#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
#. 3rd %s is the build date
#: ../src/gnome-utils/gnc-splash.c:104
#, c-format
msgid "Version: GnuCash-%s (rev %s built %s)"
msgstr "Version: GnuCash-%s (rev %s built %s)"
#: ../src/gnome-utils/gnc-splash.c:121
msgid "Loading..."
msgstr "Aan het laden…"
#: ../src/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
msgid "never"
msgstr "nooit"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
msgid "You can not change this transaction, the Book or Register is set to Read Only."
msgstr "U kunt deze boeking niet aanpassen, de boekhouding of grootboekkaart is ingesteld als alleen-lezen."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
msgstr "Boeking opslaan alvorens verder te gaan?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen opslaan alvorens verder te gaan of wilt u uw actie annuleren?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr "Deze boeking wordt al vanuit een andere grootboekkaart bewerkt."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
#: ../src/register/ledger-core/split-register-control.c:58
msgid "Rebalance Transaction"
msgstr "Boeking in balans brengen"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:206
#: ../src/register/ledger-core/split-register-control.c:59
msgid "The current transaction is not balanced."
msgstr "De huidige boeking is niet in balans."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
#: ../src/register/ledger-core/split-register-control.c:137
msgid "Balance it _manually"
msgstr "Handmatig in _balans brengen"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
#: ../src/register/ledger-core/split-register-control.c:139
msgid "Let GnuCash _add an adjusting split"
msgstr "Het verschil als _nieuwe boekregel toevoegen"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
#: ../src/register/ledger-core/split-register-control.c:144
msgid "Adjust current account _split total"
msgstr "Geboekt bedrag _huidige rekening aanpassen"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
#: ../src/register/ledger-core/split-register-control.c:150
msgid "Adjust _other account split total"
msgstr "Geboekt bedrag _tegenrekening aanpassen"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
#: ../src/register/ledger-core/split-register-control.c:161
msgid "_Rebalance"
msgstr "_Opnieuw in balans brengen"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:405
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:413
#: ../src/register/ledger-core/split-register-control.c:1324
#: ../src/register/ledger-core/split-register-control.c:1337
msgid "This register does not support editing exchange rates."
msgstr "Vanuit deze grootboekkaart kunnen wisselkoersen niet bewerkt worden."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
#: ../src/register/ledger-core/split-register-control.c:1378
#: ../src/register/ledger-core/split-register-control.c:1453
msgid "You need to expand the transaction in order to modify its exchange rates."
msgstr "U moet de boeking uitklappen om de wisselkoers te bewerken."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
#: ../src/register/ledger-core/split-register-control.c:1425
#: ../src/register/ledger-core/split-register-control.c:1438
msgid "The two currencies involved equal each other."
msgstr "De beide betrokken munteenheden zijn gelijk aan elkaar."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
#: ../src/register/ledger-core/split-register.c:508
msgid "New Split Information"
msgstr "Informatie over nieuwe boekregel"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
msgstr "Dit is de boekregel die deze boeking aan de rekening koppelt; deze mag niet vanuit hier worden gedupliceerd."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
#: ../src/register/ledger-core/split-register.c:610
#: ../src/register/register-gnome/datecell-gnome.c:104
msgid "Cannot store a transaction at this date"
msgstr "Kan geen boeking op deze datum invoeren"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
#: ../src/register/ledger-core/split-register.c:612
msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr "De opgegeven datum van deze gedupliceerde boeking ligt vóór de “alleen-lezen”-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
msgid "Not enough information for Blank Transaction?"
msgstr "Onvoldoende gegevens voor lege boeking"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
msgstr "De lege boeking bevat onvoldoende gegevens om deze op te slaan. Wilt u terugkeren naar de boeking om deze aan te vullen of wilt u het opslaan annuleren?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
msgid "_Return"
msgstr "_Terugkeren"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
#: ../src/register/ledger-core/split-register-control.c:1835
msgid "Mark split as unreconciled?"
msgstr "Boekregel als niet-afgestemd aanmerken?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
#: ../src/register/ledger-core/split-register-control.c:1837
msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?"
msgstr "U staat op het punt een afgestemde boekregel als niet-afgestemd aan te merken. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
#: ../src/register/ledger-core/split-register-control.c:1854
msgid "_Unreconcile"
msgstr "Afstemming ter_ugdraaien"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
#: ../src/register/ledger-core/split-register-model.c:2064
msgid "Change reconciled split?"
msgstr "Afgestemde boekregel veranderen?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
#: ../src/register/ledger-core/split-register-model.c:2066
msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
msgstr "U staat op het punt een afgestemde boekregel te veranderen. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
#: ../src/register/ledger-core/split-register-model.c:2071
msgid "Change split linked to a reconciled split?"
msgstr "Aan afgestemde boekregel gekoppelde boekregel veranderen?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
#: ../src/register/ledger-core/split-register-model.c:2073
msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
msgstr "U staat op het punt een boekregel te veranderen die is gekoppeld aan een afgestemde boekregel. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
#: ../src/register/ledger-core/split-register-model.c:2087
msgid "Chan_ge Split"
msgstr "Boekregel _wijzigen"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
msgid "You can not paste from the general ledger to a register."
msgstr "U kunt niet plakken vanuit het grootboek naar een grootboekkaart."
#: ../src/gnome-utils/gnc-tree-model-account.c:630
msgid "New top level account"
msgstr "Nieuwe rekening op hoofdniveau"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
#: ../src/register/ledger-core/split-register.c:2468
msgid "Action Column|Deposit"
msgstr "Storting"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
#: ../src/register/ledger-core/split-register.c:2469
msgid "Withdraw"
msgstr "Opname"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2881
#: ../src/register/ledger-core/split-register.c:2470
msgid "Check"
msgstr "Cheque"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2883
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2914
#: ../src/register/ledger-core/split-register.c:2472
#: ../src/register/ledger-core/split-register.c:2503
msgid "ATM Deposit"
msgstr "Storting bij automaat"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2884
#: ../src/register/ledger-core/split-register.c:2473
#: ../src/register/ledger-core/split-register.c:2504
msgid "ATM Draw"
msgstr "Opname bij automaat"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
#: ../src/register/ledger-core/split-register.c:2474
msgid "Teller"
msgstr "Baliehandeling"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
#: ../src/register/ledger-core/split-register.c:2477
msgid "Receipt"
msgstr "Ontvangst"
#. Action: Point Of Sale
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
#: ../src/register/ledger-core/split-register.c:2481
msgid "POS"
msgstr "Betaalautomaat"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2893
#: ../src/gnome-utils/gnc-tree-view-owner.c:470
#: ../src/register/ledger-core/split-register.c:2482
#: ../src/report/business-reports/aging.scm:707
#: ../src/report/business-reports/taxinvoice.eguile.scm:185
msgid "Phone"
msgstr "Telefonisch"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2894
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2920
#: ../src/register/ledger-core/split-register.c:2483
#: ../src/register/ledger-core/split-register.c:2509
msgid "Online"
msgstr "Online"
#. Action: Automatic Deposit
#. Action: Automatic Deposit ?!?
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
#: ../src/register/ledger-core/split-register.c:2485
msgid "AutoDep"
msgstr "APO"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
#: ../src/register/ledger-core/split-register.c:2486
msgid "Wire"
msgstr "Spoedoverboeking"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
#: ../src/register/ledger-core/split-register.c:2488
msgid "Direct Debit"
msgstr "Eenmalige machtiging"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2967
#: ../src/register/ledger-core/split-register.c:2500
#: ../src/register/ledger-core/split-register.c:2507
#: ../src/register/ledger-core/split-register.c:2556
msgid "Fee"
msgstr "Transactiekosten"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
msgid "ATM Withdraw"
msgstr "Contante opname"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
#: ../src/register/ledger-core/split-register.c:2535
msgid "Paycheck"
msgstr "Salarisontvangst"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2966
#: ../src/gnome-utils/gnc-tree-view-price.c:454
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3036
#: ../src/register/ledger-core/split-register.c:2555
#: ../src/register/ledger-core/split-register-model.c:386
#: ../src/report/business-reports/easy-invoice.scm:269
#: ../src/report/business-reports/fancy-invoice.scm:279
#: ../src/report/business-reports/invoice.scm:264
#: ../src/report/standard-reports/advanced-portfolio.scm:1066
#: ../src/report/standard-reports/general-journal.scm:114
#: ../src/report/standard-reports/general-ledger.scm:89
#: ../src/report/standard-reports/general-ledger.scm:109
#: ../src/report/standard-reports/portfolio.scm:247
#: ../src/report/standard-reports/price-scatter.scm:41
#: ../src/report/standard-reports/price-scatter.scm:346
#: ../src/report/standard-reports/register.scm:160
#: ../src/report/standard-reports/register.scm:450
#: ../src/report/standard-reports/transaction.scm:396
#: ../src/report/standard-reports/transaction.scm:456
#: ../src/report/standard-reports/transaction.scm:957
msgid "Price"
msgstr "Prijs"
#. Action: Dividend
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2969
#: ../src/register/ledger-core/split-register.c:2558
msgid "Dividend"
msgstr "Dividend"
#. Action: Long Term Capital Gains
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
#: ../src/register/ledger-core/split-register.c:2561
msgid "LTCG"
msgstr "Vermogensgroei (lange termijn)"
#. Action: Short Term Capital Gains
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
#: ../src/register/ledger-core/split-register.c:2563
msgid "STCG"
msgstr "Vermogensgroei (korte termijn)"
#. Action: Distribution
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
#: ../src/register/ledger-core/split-register.c:2566
msgid "Dist"
msgstr "Verdeling"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr "-- Aandelensplitsing --"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
#: ../src/register/register-gnome/datecell-gnome.c:100
msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr "De opgegeven datum van deze nieuwe boeking ligt vóór de “alleen-lezen”-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
msgstr "Wisselkoers geannuleerd, er wordt teruggevallen op de bestaande koers (of op de standaard 1-op-1 koers bij een nieuwe boeking)."
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
#: ../src/register/ledger-core/split-register.c:1921
msgid "Recalculate Transaction"
msgstr "Boeking herrekenen"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
#: ../src/register/ledger-core/split-register.c:1922
msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?"
msgstr "De ingevoerde waarden voor deze boeking zijn niet consistent. Welke waarde wilt u laten herrekenen?"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
#: ../src/register/ledger-core/split-register.c:1928
#: ../src/register/ledger-core/split-register.c:1931
msgid "_Shares"
msgstr "_Aandelen"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
#: ../src/register/ledger-core/split-register.c:1929
#: ../src/register/ledger-core/split-register.c:1936
#: ../src/register/ledger-core/split-register.c:1943
msgid "Changed"
msgstr "Gewijzigd"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1172
#: ../src/register/ledger-core/split-register.c:1942
#: ../src/register/ledger-core/split-register.c:1945
msgid "_Value"
msgstr "_Waarde"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1192
#: ../src/register/ledger-core/split-register.c:1954
msgid "_Recalculate"
msgstr "_Herrekenen"
#: ../src/gnome-utils/gnc-tree-view-account.c:718
#: ../src/import-export/csv-exp/csv-transactions-export.c:417
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:303
#: ../src/report/standard-reports/general-ledger.scm:82
#: ../src/report/standard-reports/general-ledger.scm:102
#: ../src/report/standard-reports/transaction.scm:390
#: ../src/report/standard-reports/transaction.scm:726
#: ../src/report/standard-reports/transaction.scm:781
#: ../src/report/standard-reports/transaction.scm:949
#: ../src/report/standard-reports/trial-balance.scm:664
msgid "Account Name"
msgstr "Rekeningnaam"
#: ../src/gnome-utils/gnc-tree-view-account.c:737
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3016
msgid "Commodity"
msgstr "Goed (effect/valuta)"
#: ../src/gnome-utils/gnc-tree-view-account.c:743
#: ../src/report/report-system/options-utilities.scm:242
#: ../src/report/standard-reports/account-summary.scm:104
#: ../src/report/standard-reports/general-ledger.scm:84
#: ../src/report/standard-reports/general-ledger.scm:104
#: ../src/report/standard-reports/sx-summary.scm:85
#: ../src/report/standard-reports/transaction.scm:410
#: ../src/report/standard-reports/transaction.scm:730
#: ../src/report/standard-reports/transaction.scm:785
#: ../src/report/standard-reports/transaction.scm:951
msgid "Account Code"
msgstr "Rekeningnummer"
#: ../src/gnome-utils/gnc-tree-view-account.c:755
msgid "Last Num"
msgstr "Laatste nummer"
#: ../src/gnome-utils/gnc-tree-view-account.c:761
msgid "Present"
msgstr "Huidig"
#: ../src/gnome-utils/gnc-tree-view-account.c:768
msgid "Present (Report)"
msgstr "Huidig (rapport)"
#: ../src/gnome-utils/gnc-tree-view-account.c:782
msgid "Balance (Report)"
msgstr "Balans (rapport)"
#: ../src/gnome-utils/gnc-tree-view-account.c:789
msgid "Balance (Period)"
msgstr "Saldo (periode)"
#: ../src/gnome-utils/gnc-tree-view-account.c:803
msgid "Cleared (Report)"
msgstr "Bevestigd (als rapport)"
#: ../src/gnome-utils/gnc-tree-view-account.c:817
msgid "Reconciled (Report)"
msgstr "Afgestemd (rapport)"
#: ../src/gnome-utils/gnc-tree-view-account.c:824
msgid "Last Reconcile Date"
msgstr "Laatste datum van afstemming"
#: ../src/gnome-utils/gnc-tree-view-account.c:830
msgid "Future Minimum"
msgstr "Toekomstig minimum"
#: ../src/gnome-utils/gnc-tree-view-account.c:837
msgid "Future Minimum (Report)"
msgstr "Toekomstig minimum (rapport)"
#: ../src/gnome-utils/gnc-tree-view-account.c:851
msgid "Total (Report)"
msgstr "Totaal (rapport)"
#: ../src/gnome-utils/gnc-tree-view-account.c:858
msgid "Total (Period)"
msgstr "Totaal (periode)"
# brontekst: een-letter afkorting voor kleur
#: ../src/gnome-utils/gnc-tree-view-account.c:867
msgid "C"
msgstr "K"
#: ../src/gnome-utils/gnc-tree-view-account.c:877
msgid "Account Color"
msgstr "Rekeningkleur"
#: ../src/gnome-utils/gnc-tree-view-account.c:891
msgid "Tax Info"
msgstr "Fiscale informatie"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-account.c:907
msgid "Column letter for 'Placeholder'|P"
msgstr "T"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1701
#, c-format
msgid "Present (%s)"
msgstr "Huidig (%s)"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1704
#: ../src/gnome-utils/gnc-tree-view-owner.c:954
#, c-format
msgid "Balance (%s)"
msgstr "Saldo (%s)"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1707
#, c-format
msgid "Cleared (%s)"
msgstr "Bevestigd (%s)"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1710
#, c-format
msgid "Reconciled (%s)"
msgstr "Afgestemd (%s)"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1713
#, c-format
msgid "Future Minimum (%s)"
msgstr "Toekomstig minimum (%s)"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1716
#, c-format
msgid "Total (%s)"
msgstr "Totaal (%s)"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:385
msgid "Namespace"
msgstr "Naamruimte"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:402
msgid "Print Name"
msgstr "Naam afdrukken"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
msgid "Display symbol"
msgstr "Weergavesymbool"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
msgid "Unique Name"
msgstr "Unieke naam"
#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: ../src/gnome-utils/gnc-tree-view-commodity.c:421
msgid "ISIN/CUSIP"
msgstr "ISIN"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
msgid "Fraction"
msgstr "Coupure"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
msgid "Get Quotes"
msgstr "Koersen ophalen"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
msgid "Column letter for 'Get Quotes'|Q"
msgstr "K"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
#: ../src/gnome-utils/gnc-tree-view-price.c:442
msgid "Source"
msgstr "Bron"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:448
msgid "Timezone"
msgstr "Tijdzone"
#: ../src/gnome-utils/gnc-tree-view-owner.c:381
msgid "Customer Number"
msgstr "Klantnummer"
#: ../src/gnome-utils/gnc-tree-view-owner.c:389
msgid "Vendor Number"
msgstr "Leveranciernummer"
#: ../src/gnome-utils/gnc-tree-view-owner.c:393
msgid "Employee Number"
msgstr "Werknemernummer"
#. Billing or Shipping addresses
#: ../src/gnome-utils/gnc-tree-view-owner.c:445
#: ../src/report/business-reports/aging.scm:50
#: ../src/report/business-reports/aging.scm:697
msgid "Address Name"
msgstr "Naam in adres"
#: ../src/gnome-utils/gnc-tree-view-owner.c:450
#: ../src/report/business-reports/aging.scm:51
#: ../src/report/business-reports/aging.scm:699
msgid "Address 1"
msgstr "Adres 1"
#: ../src/gnome-utils/gnc-tree-view-owner.c:455
#: ../src/report/business-reports/aging.scm:52
#: ../src/report/business-reports/aging.scm:701
msgid "Address 2"
msgstr "Adres 2"
#: ../src/gnome-utils/gnc-tree-view-owner.c:460
#: ../src/report/business-reports/aging.scm:53
#: ../src/report/business-reports/aging.scm:703
msgid "Address 3"
msgstr "Adres 3"
#: ../src/gnome-utils/gnc-tree-view-owner.c:465
#: ../src/report/business-reports/aging.scm:54
#: ../src/report/business-reports/aging.scm:705
msgid "Address 4"
msgstr "Adres 4"
#: ../src/gnome-utils/gnc-tree-view-owner.c:475
#: ../src/report/business-reports/aging.scm:709
#: ../src/report/business-reports/taxinvoice.eguile.scm:191
msgid "Fax"
msgstr "Fax"
#: ../src/gnome-utils/gnc-tree-view-owner.c:480
msgid "E-mail"
msgstr "E-mail"
# Actief
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-owner.c:509
msgid "Column letter for 'Active'|A"
msgstr "A"
#: ../src/gnome-utils/gnc-tree-view-price.c:424
msgid "Security"
msgstr "Fonds"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
msgid "Status Bar"
msgstr "Statusbalk"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
msgid " Scheduled "
msgstr " Ingeroosterd "
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
#: ../src/register/ledger-core/split-register-control.c:1538
msgid "Save the changed transaction?"
msgstr "De gewijzigde boeking opslaan?"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
msgstr "Het huidige boeking is gewijzigd. Wilt u de wijzigingen vastleggen of de wijzigingen negeren?"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
#: ../src/register/ledger-core/split-register-control.c:1553
msgid "_Discard Changes"
msgstr "Wijzigingen _negeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2455
#: ../src/register/ledger-core/split-register-control.c:1555
msgid "_Record Changes"
msgstr "Wijzigingen _vastleggen"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
msgid "Date Entered"
msgstr "Datum van invoer"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
msgid "Date Reconciled"
msgstr "Afstemdatum"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
msgid "Date Posted / Entered / Reconciled"
msgstr "Datum geboekt / ingevoerd / afgestemd"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
msgid "Reference / Action"
msgstr "Referentie / Actie"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
msgid "T-Number"
msgstr "Boekingsnummer"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
msgid "Number / Action"
msgstr "Nummer / Actie"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
msgid "Customer / Memo"
msgstr "Klant / Notitie"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
msgid "Vendor / Memo"
msgstr "Leverancier / Notitie"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
msgid "Description / Notes / Memo"
msgstr "Omschrijving / Toelichting / Notitie"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
msgid "Void Reason"
msgstr "Reden voor storno"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
msgid "Accounts / Void Reason"
msgstr "Rekeningen / Reden voor storno"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
#: ../src/import-export/import-main-matcher.c:472
msgid "R"
msgstr "A"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
msgid "Amount / Value"
msgstr "Bedrag / Waarde"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
msgid "Rate"
msgstr "Tarief"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
#: ../src/register/ledger-core/split-register-model.c:489
msgid "Credit Formula"
msgstr "Creditformule"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
#: ../src/register/ledger-core/split-register-model.c:482
msgid "Debit Formula"
msgstr "Debetformule"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
msgid "Enter Due Date"
msgstr "Vervaldatum invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
msgid "Enter the type of transaction, or choose one from the list"
msgstr "Het soort boeking invoeren of kiezen uit de lijst"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
msgid "Enter the transaction number, such as the check number"
msgstr "Geef het boekstuknummer op, bijvoorbeeld het chequenummer"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
#: ../src/register/ledger-core/split-register-model.c:1077
msgid "Enter the name of the Customer"
msgstr "De naam van de klant invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3295
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3304
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3313
#: ../src/register/ledger-core/split-register-model.c:1114
msgid "Enter notes for the transaction"
msgstr "Toelichting op deze boeking invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3297
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3306
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
#: ../src/register/ledger-core/split-register-model.c:1273
msgid "Enter a description of the split"
msgstr "Een notitie bij de boekregel invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
#: ../src/register/ledger-core/split-register-model.c:1080
msgid "Enter the name of the Vendor"
msgstr "De naam van de leverancier invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3311
#: ../src/register/ledger-core/split-register-model.c:1083
msgid "Enter a description of the transaction"
msgstr "Een omschrijving van de boeking invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3325
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3329
#: ../src/register/ledger-core/split-register-model.c:1432
#: ../src/register/ledger-core/split-register-model.c:1498
msgid "Enter the account to transfer from, or choose one from the list"
msgstr "De tegenrekening invoeren of uit de lijst selecteren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
#: ../src/register/ledger-core/split-register-model.c:1147
msgid "Reason the transaction was voided"
msgstr "Reden voor het storneren van de boeking"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
msgid "Enter the reconcile type"
msgstr "Het afstemtype invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
msgid "Enter the type of transaction"
msgstr "Het type boeking invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
msgid "Enter the value of shares bought or sold"
msgstr "De waarde van gekochte of verkochte aandelen invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
#: ../src/register/ledger-core/split-register-model.c:1381
msgid "Enter the number of shares bought or sold"
msgstr "Het aantal gekochte of verkochte aandelen invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
msgid "* Indicates the transaction Commodity."
msgstr "* Geeft het goed (effect/valuta) van de transactie aan."
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
msgid "Enter the rate"
msgstr "Het tarief invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
#: ../src/register/ledger-core/split-register-model.c:1345
msgid "Enter the effective share price"
msgstr "De effectieve aandelenkoers invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
#: ../src/register/ledger-core/split-register-model.c:2203
msgid "Enter credit formula for real transaction"
msgstr "De formule voor de uiteindelijke boeking aan creditzijde invoeren"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3431
#: ../src/register/ledger-core/split-register-model.c:2173
msgid "Enter debit formula for real transaction"
msgstr "De formule voor de uiteindelijke boeking aan debetzijde invoeren"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
msgid "Single-character short column-title form of 'Enabled'|E"
msgstr "A"
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
msgid "Last Occur"
msgstr "Vorige keer"
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
msgid "Next Occur"
msgstr "Volgende keer"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
msgid "Number of files in history"
msgstr "Aantal bestanden in historie"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10."
msgstr "Deze instelling betreft het aantal bestanden dat in menu ‘Bestand’ als laatst geopend bestand bewaard blijft. Een waarde van 0 betekent dat er géén bestandshistorie wordt bijgehouden. De maximale waarde is 10."
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
msgid "Most recently opened file"
msgstr "Laatst geopende bestand"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
msgid "This field contains the full path of the most recently opened file."
msgstr "Dit veld bevat het volledige pad naar het laatst geopende bestand."
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
msgid "Next most recently opened file"
msgstr "Voorlaatst geopende bestand"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
msgid "This field contains the full path of the next most recently opened file."
msgstr "Dit veld bevat het volledige pad naar het voorlaatst geopende bestand."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
msgid "Print checks from multiple accounts"
msgstr "Cheques voor meerdere rekeningen afdrukken"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
msgid "This dialog is presented if you try to print checks from multiple accounts at the same time."
msgstr "Dit venster wordt getoond indien u probeert om cheques voor meerdere rekeningen tegelijkertijd af te drukken."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
msgid "Commit changes to a invoice entry"
msgstr "Wijzigingen op een factuurregel toepassen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded."
msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde factuurregel te verlaten. De wijzigingen moeten worden opgeslagen of worden verworpen."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
msgid "Duplicating a changed invoice entry"
msgstr "Gewijzigde factuurregel aan het dupliceren"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled."
msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde factuurregel te dupliceren. De gewijzigde gegevens moeten worden opgeslagen of het dupliceren moet worden geannuleerd."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
msgid "Delete a commodity"
msgstr "Een goed (effect/valuta) verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan een goed (effect/valuta) te verwijderen."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
msgid "Delete a commodity with price quotes"
msgstr "Een goed (effect/valuta) met bijbehorende koersen verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan een goed (effect/valuta) met gekoppelde koersnoteringen te verwijderen. Het verwijderen van het goed zal tevens de bijbehorende koersnoteringen verwijderen."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
msgid "Delete multiple price quotes"
msgstr "Meervoudige koersnoteringen verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
msgid "This dialog is presented before allowing you to delete multiple price quotes at one time."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan meerdere koersnoteringen tegelijkertijd te verwijderen."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
msgid "Edit account payable/accounts receivable register"
msgstr "Grootboekkaart debiteuren/crediteuren bewerken"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually."
msgstr "Dit venster wordt getoond voordat wordt toegestaan om een debiteuren- of crediteurenrekening te bewerken. Rekeningen met deze types zijn gereserveerd voor de MKB-functionaliteiten en zouden slechts zelden handmatig bewerkt moeten worden."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
msgid "Read only register"
msgstr "Alleen-lezen grootboekkaart"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
msgid "This dialog is presented when a read-only register is opened."
msgstr "Dit venster wordt getoond wanneer een alleen-lezen grootboekkaart wordt geopend."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
msgid "Change contents of reconciled split"
msgstr "De inhoud van een afgestemde boekregel wijzigen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan een afgestemde boekregel te wijzigen. Het toestaan van deze wijzigingen bemoeilijkt toekomstige afstemmingen. "
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
msgid "Mark transaction split as unreconciled"
msgstr "Een boekregel als niet-afgestemd aanmerken"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boekregel als niet afgestemd aan te merken. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
msgid "Remove a split from a transaction"
msgstr "Een boekregel uit een boeking verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
msgid "This dialog is presented before allowing you to remove a split from a transaction."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan om een boekregel uit een boeking te verwijderen."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
msgid "Remove a reconciled split from a transaction"
msgstr "Een afgestemde boekregel uit een boeking verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan een afgestemde boekregel uit een boeking te verwijderen. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
msgid "Remove all the splits from a transaction"
msgstr "Alle boekregels uit een boeking verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
msgid "This dialog is presented before allowing you to remove all splits from a transaction."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan om alle boekregels van een boeking te verwijderen."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan om alle boekregels (waaronder enkele afgestemde boekregels) van een boeking te verwijderen. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
msgid "Delete a transaction"
msgstr "Een boeking verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boeking te verwijderen."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
msgid "Delete a transaction with reconciled splits"
msgstr "Een boeking met afgestemde boekregels verwijderen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boeking te verwijderen met afgestemde boekregels. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
msgid "Duplicating a changed transaction"
msgstr "Gewijzigde boeking aan het dupliceren"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled."
msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde boeking te dupliceren. De gewijzigde gegevens moeten worden opgeslagen of het dupliceren moet worden geannuleerd."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
msgid "Commit changes to a transaction"
msgstr "Wijzigingen op een boeking toepassen"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded."
msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde boeking te verlaten. De wijzigingen moeten worden opgeslagen of worden verworpen."
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
msgid "Edit the list of encodings"
msgstr "De lijst met tekensets bewerken"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>Tekensets s_ysteeminvoer</b>"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Aangepaste tekensets</b>"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
msgid "<b>_Selected encodings</b>"
msgstr "<b>Ge_selecteerde tekensets</b>"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
msgid "Introduction placeholder"
msgstr "Tijdelijke inleiding"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
msgid "Title placeholder"
msgstr "Tijdelijke titel"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
msgid "_Edit list of encodings"
msgstr "Lijst met tekensets _bewerken"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
msgid "Default encoding:"
msgstr "Standaard tekenset:"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
msgid "Convert the file"
msgstr "Bestand converteren"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
msgid "finish placeholder"
msgstr "Tijdelijke afsluiting"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
msgid "Finish GnuCash Datafile Import"
msgstr "Importeren GnuCash-bestand afronden"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
msgid "Use Commodity Value"
msgstr "Waarde van goed gebruiken"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
msgid "1/10"
msgstr "1/10"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
msgid "1/100"
msgstr "1/100"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
msgid "1/1000"
msgstr "1/1000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
msgid "1/10000"
msgstr "1/10000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
msgid "1/100000"
msgstr "1/100000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
msgid "1/1000000"
msgstr "1/1000000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
msgid "<b>Identification</b>"
msgstr "<b>Identificatie</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
msgid "Account _name:"
msgstr "Rekening_naam:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:12
msgid "_Account code:"
msgstr "Rekeningn_ummer:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:13
msgid "_Description:"
msgstr "O_mschrijving:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
msgid "Smallest _fraction:"
msgstr "Kleinste _coupure:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
msgid "Account _Color:"
msgstr "Rekening_kleur:"
#. instantiate a default style sheet
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:17
#: ../src/report/report-system/html-style-sheet.scm:291
#: ../src/report/report-system/report.scm:248
#: ../src/report/stylesheets/stylesheet-plain.scm:316
msgid "Default"
msgstr "Standaard"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:18
msgid "No_tes:"
msgstr "_Toelichting:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:19
msgid "Ta_x related"
msgstr "Fiscaal relevant"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account."
msgstr "Gebruik menukeuze ‘Bewerken ‣ Fiscale instellingen’ om deze rekening als fiscaal relevant aan te merken en hier een belastingcode aan toe te wijzen."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
msgid "Placeholde_r"
msgstr "_Aggregatie"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account."
msgstr "Deze rekening staat uitsluitend voor aggregatie-doeleinden in het rekeningschema. Er kan niet rechtstreeks op geboekt worden, maar uitsluitend via de subrekeningen van deze rekening."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
msgid "H_idden"
msgstr "_Verborgen"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog."
msgstr "Deze rekening (met alle subrekeningen) wordt verborgen in het rekeningschema en verdwijnt als keuze uit het popup-scherm van de grootboekkaart. Om deze keuze ongedaan te maken, moet u bij de filterinstellingen van het rekeningschema de optie ‘Verborgen rekeningen weergeven’ aanvinken. Hierdoor kunt u de rekening selecteren en dit dialoogvenster heropenen."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Kleinst mogelijke coupure van dit goed (effect/valuta)."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
msgid "<b>Acco_unt Type</b>"
msgstr "<b>Rekening_soort</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
msgid "<b>_Parent Account</b>"
msgstr "<b>_Hoofdrekening</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
#: ../src/report/report-system/report.scm:71
#: ../src/report/standard-reports/equity-statement.scm:109
#: ../src/report/standard-reports/equity-statement.scm:113
#: ../src/report/standard-reports/register.scm:404
#: ../src/report/standard-reports/trial-balance.scm:147
#: ../src/report/standard-reports/trial-balance.scm:151
#: ../src/report/stylesheets/stylesheet-easy.scm:46
#: ../src/report/stylesheets/stylesheet-easy.scm:52
#: ../src/report/stylesheets/stylesheet-easy.scm:58
#: ../src/report/stylesheets/stylesheet-easy.scm:64
#: ../src/report/stylesheets/stylesheet-easy.scm:191
#: ../src/report/stylesheets/stylesheet-easy.scm:192
#: ../src/report/stylesheets/stylesheet-easy.scm:193
#: ../src/report/stylesheets/stylesheet-easy.scm:194
#: ../src/report/stylesheets/stylesheet-fancy.scm:40
#: ../src/report/stylesheets/stylesheet-fancy.scm:46
#: ../src/report/stylesheets/stylesheet-fancy.scm:52
#: ../src/report/stylesheets/stylesheet-fancy.scm:58
#: ../src/report/stylesheets/stylesheet-fancy.scm:185
#: ../src/report/stylesheets/stylesheet-fancy.scm:186
#: ../src/report/stylesheets/stylesheet-fancy.scm:187
#: ../src/report/stylesheets/stylesheet-fancy.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:51
#: ../src/report/stylesheets/stylesheet-footer.scm:57
#: ../src/report/stylesheets/stylesheet-footer.scm:63
#: ../src/report/stylesheets/stylesheet-footer.scm:69
#: ../src/report/stylesheets/stylesheet-footer.scm:76
#: ../src/report/stylesheets/stylesheet-footer.scm:204
#: ../src/report/stylesheets/stylesheet-footer.scm:205
#: ../src/report/stylesheets/stylesheet-footer.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:207
#: ../src/report/stylesheets/stylesheet-footer.scm:208
#: ../src/report/stylesheets/stylesheet-plain.scm:47
#: ../src/report/stylesheets/stylesheet-plain.scm:53
#: ../src/report/stylesheets/stylesheet-plain.scm:58
#: ../src/report/utility-reports/view-column.scm:58
#: ../src/report/utility-reports/view-column.scm:84
msgid "General"
msgstr "Algemeen"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
msgid "<b>Balance Information</b>"
msgstr "<b>Saldo-informatie</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Boeking openingssaldo</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
msgid "_Balance:"
msgstr "_Saldo:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
msgid "_Use equity 'Opening Balances' account"
msgstr "_Eigen vermogen-rekening ‘Beginsaldi’ gebruiken"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
msgid "_Select transfer account"
msgstr "Tegenrekening _selecteren"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:36
msgid "Delete Account"
msgstr "Rekening verwijderen"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
msgid "<b>Transactions</b>"
msgstr "<b>Boekingen</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
msgid "M_ove to:"
msgstr "_Verplaatsen naar:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
msgid "Delete all _transactions"
msgstr "Alle _boekingen verwijderen"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
msgid "This account contains transactions. What would you like to do with these transactions?"
msgstr "Deze rekening bevat boekingen. Wat wilt u hiermee doen?"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
msgid "This account contains read-only transactions which may not be deleted."
msgstr "Deze rekening bevat alleen-lezen boekingen, welke niet verwijderd kunnen worden."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
msgid "<b>Sub-accounts</b>"
msgstr "<b>Subrekeningen</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
msgstr "Deze rekening bevat subrekeningen. Wat wilt u hiermee doen?"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
msgid "_Move to:"
msgstr "_Verplaatsen naar:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:45
msgid "Delete all _subaccounts"
msgstr "Alle _subrekeningen verwijderen"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:46
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Boekingen op subrekeningen</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?"
msgstr "Ten minste één van de subrekeningen bevat boekingen. Wat wilt u hiermee doen?"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
msgstr "Ten minste één van de subrekeningen bevat alleen-lezen boekingen, welke niet verwijderd kunnenworden."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
#: ../src/report/standard-reports/transaction.scm:665
msgid "Filter By..."
msgstr "Filteren op…"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
msgid "_Default"
msgstr "_Standaard"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
#: ../src/report/standard-reports/account-summary.scm:106
#: ../src/report/standard-reports/sx-summary.scm:87
msgid "Account Type"
msgstr "Rekeningsoort"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
msgid "Show _hidden accounts"
msgstr "_Verborgen rekeningen tonen"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "Rekeningen die als verborgen zijn aangemerkt weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
msgid "Show _zero total accounts"
msgstr "Rekeningen met _nulsaldo weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
msgid "Show accounts which have a zero total value."
msgstr "Rekeningen met een nulsaldo weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
msgid "Renumber sub-accounts"
msgstr "Subrekeningen _hernummeren"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
msgid "Prefix:"
msgstr "Voorvoegsel:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
msgid "Examples:"
msgstr "Voorbeelden:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
msgid "Interval:"
msgstr "Interval:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
msgid "_Renumber"
msgstr "_Hernummeren"
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
msgid "Income Total:"
msgstr "Totaal opbrengsten:"
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
msgid "Expense Total:"
msgstr "Totale kosten:"
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
msgid "Description:"
msgstr "Omschrijving:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
msgid "Select security/currency "
msgstr "Fonds of munteenheid selecteren "
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
msgid "Select user information here..."
msgstr "Gebruikersinformatie hier selecteren…"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc."
msgstr "De volledige naam van het goed (effect/valuta) invoeren. Voorbeeld: Royal Dutch Shell plc of Unilever NV."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). "
msgstr "Het tickersymbool voor het goed invoeren (bijvoorbeeld RDSA of UNA). Als u de koersnoteringen online ophaalt, moet de inhoud van dit veld exact overeenkomen met het tickersymbool uit de noteringsbron (inclusief hoofdlettergebruik)."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank."
msgstr "Een unieke code om het goed (effect/valuta) te identificeren invoeren. Dit veld kunt u ook zonder problemen leeg laten."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
msgid "1 /"
msgstr "1 /"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1."
msgstr "De kleinst verhandelbare coupure van het goed (effect/valuta) invoeren. Voor aandelen die enkel in hele getallen worden verhandeld, voert u 1 in."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
msgid "<b>Quote Source Information</b>"
msgstr "<b>Gegevens noteringsbron</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
msgid "Type of quote source:"
msgstr "Soort noteringsbron:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
msgid "_Full name:"
msgstr "_Volledige naam:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
msgid "_Symbol/abbreviation:"
msgstr "_Symbool/afkorting:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
msgid "ISIN, CUSI_P or other code:"
msgstr "_ISIN of andere code:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
msgid "F_raction traded:"
msgstr "Ver_handelbare coupure:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
msgid "Warning: Finance::Quote not installed properly."
msgstr "Waarschuwing: Finance::Quote is niet correct geïnstalleerd."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
msgid "_Get Online Quotes"
msgstr "Koersen _online ophalen"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
msgid "Si_ngle:"
msgstr "_Een bron:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes."
msgstr "Deze Finance::Quote noteringsbronnen betrekken hun informatie maar bij één internetsite. Als de betreffende site niet beschikbaar is, kunnen de koersen niet opgehaald worden."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
msgid "_Multiple:"
msgstr "_Meerdere bronnen:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site."
msgstr "Deze Finance::Quote noteringsbronnen betrekken hun informatie bij meerdere internetsite. Als een van de betreffende sites niet beschikbaar is, zal Finance::Quote proberen deze informatie bij de andere site(s) op te halen."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
msgid "_Unknown:"
msgstr "_Onbekend:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet."
msgstr "Deze noteringsbronnen zijn recent aan Finance::Quote toegevoegd. GnuCash weet niet of deze bronnen hun informatie bij slechts één internetsite of bij meerdere internetsites ophalen."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
msgid "Time_zone:"
msgstr "Tijd_zone:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used."
msgstr "Een weergavesymbool invoeren. Dit kan zonder problemen worden leeggelaten, in welk geval het tickersymbool of de ISO-code van de valuta zal worden gebruikt."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
msgid "_Display symbol"
msgstr "Weergavesymbool _weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
msgid "<b>Data Format:</b>"
msgstr "<b>Bestandsindeling:</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
msgid "Open _Read-Only"
msgstr "Open _alleen-lezen"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
msgid "<b>File</b>"
msgstr "<b>Bestand</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
msgid "Host"
msgstr "Server"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
msgid "Database"
msgstr "Databank"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
msgid "Password"
msgstr "Wachtwoord"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
msgid "<b>Database Connection</b>"
msgstr "<b>Databank-verbinding</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
msgid "Object references"
msgstr "Objectverwijzingen"
#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
msgid "Explanation"
msgstr "Uitleg"
#: ../src/gnome-utils/gtkbuilder/dialog-options.glade.h:1
msgid "GnuCash Options"
msgstr "GnuCash-opties"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
msgid "GnuCash Preferences"
msgstr "GnuCash-instellingen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
msgid "<b>Summarybar Content</b>"
msgstr "<b>Inhoud samenvattingsbalk</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
msgid "Include _grand total"
msgstr "_Eindtotaal weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
msgid "Show a grand total of all accounts converted to the default report currency."
msgstr "Een eindtotaal van alle rekeningen weergeven, geconverteerd naar de standaard munteenheid voor rapportages."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
msgid "Include _non-currency totals"
msgstr "Niet-monetaire totalen weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown."
msgstr "Door activering van deze optie worden ook niet-monetaire goederen in de samenvattingsbalk weergegeven. Zonder deze optie worden alleen valuta weergegeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
msgid "<b>Start Date</b>"
msgstr "<b>Begindatum</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
msgid "<b>End Date</b>"
msgstr "<b>Einddatum</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
msgid "_Relative:"
msgstr "_Relatief:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr "De opgegeven relatieve begindatum gebruiken voor de winst- en verliesrekening."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
msgid "_Absolute:"
msgstr "_Absoluut:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr "De opgegeven absolute begindatum gebruiken voor de winst- en verliesrekening."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
msgid "Re_lative:"
msgstr "Re_latief:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations."
msgstr "De opgegeven relatieve einddatum gebruiken voor de winst- en verliesrekening en als balansdatum."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
msgid "Ab_solute:"
msgstr "Ab_soluut:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations."
msgstr "De opgegeven absolute einddatum gebruiken voor de winst- en verliesrekening en als balansdatum."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
msgid "Accounting Period"
msgstr "Verslagperiode"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
msgid "<b>Separator Character</b>"
msgstr "<b>Scheidingsteken</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
msgid "Use _formal accounting labels"
msgstr "_Boekhoudkundige termen gebruiken"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Uitsluitend ‘debet’ en ‘credit’ gebruiken in plaats van informele synoniemen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
msgid "<b>Labels</b>"
msgstr "<b>Taalgebruik</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
msgid "_None"
msgstr "_Geen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
msgid "C_redit accounts"
msgstr "C_reditrekeningen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
msgid "_Income & expense"
msgstr "_Winst & verlies"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Rekeningen met van teken gewisselde saldi</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
msgid "<b>Default Currency</b>"
msgstr "<b>Standaard munteenheid</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
msgid "US Dollars (USD)"
msgstr "US Dollars (USD)"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
msgid "Loc_ale:"
msgstr "_Landinstelling:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
msgid "Ch_oose:"
msgstr "_Selecteren:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
msgstr "Het teken dat gebruikt wordt tussen de componenten van een (volledige) rekeningnaam. U kunt hier een willekeurig individueel karakter (mits geen cijfer of letter) of een van de tekenreeksen “colon”, “slash”, “backslash”, “dash” en “period” invoeren."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
msgid "Character:"
msgstr "Teken:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
msgid "Sample:"
msgstr "Voorbeeld:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
msgid "<b>Account Color</b>"
msgstr "<b>Rekeningkleur</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
msgid "Show the Account Color as background"
msgstr "De rekeningkleur als achtergrond weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
msgid "Show the Account Color as Account Name Background."
msgstr "De rekeningkleur als achtergrond bij de rekeningnaam weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
msgid "Show the Account Color on tabs"
msgstr "De rekeningkleur op tabs weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
msgid "Show the Account Color as tab background."
msgstr "De rekeningkleur als achtergrond bij de tab weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
msgid "<b>Fancy Date Format</b>"
msgstr "<b>Uitgebreide datumopmaak</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
msgid "<b>Date Format</b>"
msgstr "<b>Datumopmaak</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
msgid "<b>Time Format</b>"
msgstr "<b>Tijdweergave</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
msgid "U_se 24-hour clock"
msgstr "24-uurs _tijdweergave gebruiken"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "Een 24-uurs tijdweergave gebruiken (in plaats van een 12-uurs)."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
msgid "<b>Date Completion</b>"
msgstr "<b>Aanvullen van datums</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
msgid "When a date is entered without year, it should be taken:"
msgstr "Wanneer een datum wordt ingevoerd zonder jaartal moet deze vallen:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
msgid "Dates will be completed so that they are within the current calendar year."
msgstr "Datums worden zodanig aangevuld dat zij in het lopende kalenderjaar vallen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month:"
msgstr ""
"Binnen een schuivende periode van 12 maanden\n"
"die zoveel maanden voor de huidige maand begint:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
msgid "Enter number of months."
msgstr "Het aantal maanden invoeren."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
msgid "Use the date format specified by the system locale."
msgstr "De datumopmaak uit de landinstelling van uw systeem gebruiken."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
msgid "Date/Time"
msgstr "Datum en tijd"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
msgid "Perform account list _setup on new file"
msgstr "Bij aanmaken nieuw bestand rekeningschema instellen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
msgid "Present the new account list dialog when you choose File -> New File."
msgstr "Het venster ‘Nieuw rekeningschema’ weergegeven na menukeuze ‘Bestand ‣ Nieuw bestand’. "
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
msgid "Display \"_tip of the day\" dialog"
msgstr "‘Tip van de dag’-venster weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
msgid "Display hints for using GnuCash at startup."
msgstr "Aanwijzingen over het gebruik van GnuCash bij het opstarten weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
msgid "How many days to keep old log/backup files."
msgstr "Het aantal dagen dat oude log-/backupbestanden bewaard moeten blijven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
msgid "_Retain log/backup files:"
msgstr "Log-/backupbestanden _vasthouden:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
msgid "Com_press files"
msgstr "Bestanden _comprimeren"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
msgid "Compress the data file with gzip when saving it to disk."
msgstr "De gegevens met gzip comprimeren wanneer deze worden opgeslagen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
msgid "<b>Files</b>"
msgstr "<b>Bestanden</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
msgid "_Decimal places:"
msgstr "_Decimalen:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
msgid "How many automatic decimal places will be filled in."
msgstr "Het aantal automatische decimale posities."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
msgid "_Automatic decimal point"
msgstr "_Automatisch decimaalteken"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
msgid "Automatically insert a decimal point into values that are entered without one."
msgstr "Automatisch een decimaalteken invoegen in bedragen die zonder decimaalteken worden ingevoerd."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
msgid "Display ne_gative amounts in red"
msgstr "Ne_gatieve bedragen in rood weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
msgid "Display negative amounts in red."
msgstr "Negatieve bedragen in rood weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
msgid "<b>Numbers</b>"
msgstr "<b>Getallen</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
msgid "<b>Search Dialog</b>"
msgstr "<b>Zoekvenster</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
msgid "New search _limit:"
msgstr "_Ondergrens nieuwe zoekactie:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr "Standaard een ‘nieuwe zoekactie’ opstarten indien een zoekactie minder dan dit aantal resultaten oplevert."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
msgid "Show splash scree_n"
msgstr "_Opstartscherm weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
msgid "Show splash screen at startup."
msgstr "Het opstartscherm tijdens het opstarten weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
msgid "Auto-save time _interval:"
msgstr "Tijds_interval automatisch opslaan:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
msgid "minutes"
msgstr "minuten"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
msgid "Show auto-save confirmation _question"
msgstr "Automatisch opslaan _bevestigen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown."
msgstr "Door activering van deze optie vraagt GnuCash bij elke poging tot automatisch op te slaan om bevestiging. Zonder deze optie wordt deze vraag onderdrukt."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
msgid "Time to wait for answer:"
msgstr "Tijd om op antwoord te wachten:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
msgid "seconds"
msgstr "secondes"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
msgid "<b>Checks</b>"
msgstr "<b>Cheques</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
msgid "Print _date format"
msgstr "_Datumopmaak afdrukken"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr "De datumopmaak in kleine (8 punts-)letters onder de datum afdrukken."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
msgid "Default _font:"
msgstr "Standaard_lettertype: "
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
msgid "The default check printing font."
msgstr "Het standaardlettertype voor het afdrukken van cheques."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
msgid "Print _blocking chars"
msgstr "Be_grenzingstekens afdrukken"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
msgid "Print '***' before and after each text field on the check."
msgstr "Voor en na elk tekstveld op een cheque telkens “***” afdrukken."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
msgid "Printing"
msgstr "Afdrukken"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
#: ../src/import-export/dialog-import.glade.h:29
msgid "<b>Actions</b>"
msgstr "<b>Acties</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
msgid "'_Enter' moves to blank transaction"
msgstr "Met _Enter-toets naar een nieuwe boeking springen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
msgstr "Door activering van deze optie wordt bij het indrukken van de ‘Enter’-toets naar de lege boeking onderaan de grootboekkaart gegaan. Zonder deze optie wordt de naar volgende regel gegaan."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
msgid "_Auto-raise lists"
msgstr "Lijsten _automatisch openklappen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
msgid "Automatically raise the list of accounts or actions during input."
msgstr "De lijst met rekeningen of acties bij het invoeren automatisch openklappen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
msgid "<b>Reconciling</b>"
msgstr "<b>Afstemmen</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
msgid "Check cleared _transactions"
msgstr "Bevestigde boekingen _selecteren"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Automatisch tijdens het afstemmen bevestigde boekingen selecteren."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
msgid "Automatic _interest transfer"
msgstr "Automatische _renteoverboeking"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
msgid "Automatic credit card _payment"
msgstr "Automatische creditcard_betaling"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment."
msgstr "De gebruiker vragen een creditcard-betaling op te geven na het afstemmen van een creditcard-afschrift."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
msgid "Always reconcile to t_oday"
msgstr "Altijd per _heden afstemmen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
msgstr "Bij het openen van het afstemvenster altijd de huidige datum als afschriftdatum invullen, onafhankelijk van vorige afstemmingen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
msgid "Draw _vertical lines between columns"
msgstr "_Verticale lijnen tussen de kolommen tekenen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
msgid "Show vertical borders on the cells."
msgstr "Verticale grenzen van velden weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
msgid "Draw hori_zontal lines between rows"
msgstr "Hori_zontale lijnen tussen de rijen tekenen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
msgid "Show horizontal borders on the cells."
msgstr "Horizontale grenzen van de velden weergeven."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
msgid "Double _mode colors alternate with transactions"
msgstr "Kleuren per boeking laten verspringen (in tweeregelige modus)"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row."
msgstr "De primaire en secundaire kleuren per boeking i.p.v. per rij laten verspringen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
msgid "Don't _use GnuCash built-in colors"
msgstr "Niet de _ingebouwde GnuCash-kleuren gebruiken"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
msgid "GnuCash uses a yellow/green theme by default for register windows. Check this if you want to use the system color theme instead."
msgstr "GnuCash gebruikt standaard een geel/groen thema voor grootboekkaarten. Met deze optie worden in plaats daarvan de systeemkleuren gebruikt."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
msgid "<b>Graphics</b>"
msgstr "<b>Grafisch</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Tabvolgorde om_vat veld Tegenrekening bij automatisch aangevulde boekingen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr "Na auto-aanvullen naar veld Tegenrekening springen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
msgid "<b>Default Style</b>"
msgstr "<b>Standaardstijl</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
msgid "<b>Other Defaults</b>"
msgstr "<b>Andere standaardwaarden</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
msgid "_Basic ledger"
msgstr "_Eenvoudig dagboek"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
msgid "_Auto-split ledger"
msgstr "_Geavanceerd dagboek"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
msgid "Number of _transactions:"
msgstr "Aantal _boekingen:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
msgid "_Double line mode"
msgstr "_Tweeregelige modus"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
msgstr "Niet een, maar twee regels voor iedere boeking weergeven. Heeft geen effect op uitgeklapte transacties."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
msgid "Register opens in a new _window"
msgstr "Grootboekkaart in een nieuw _venster openen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window."
msgstr "Door activering van deze optie wordt iedere grootboekkaart in een nieuw venster geopend. Zonder deze optie wordt de grootboekkaart geopend binnen het huidige venster."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
msgid "_Only display leaf account names"
msgstr "Alleen _laatste niveau van rekeningnamen weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names."
msgstr "Door activering van deze optie wordt uitsluitend het laatste onderdeel van rekeningnamen op de grootboekkaart en in het popup-scherm voor rekeningselectie weergegeven. Standaard wordt de volledige rekeningnaam inclusief alle bovenliggende rekeningen weergegeven. Deze optie heeft alleen zin als op het laagste niveau geen dubbele rekeningnamen voorkomen."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
msgid "Number of _characters for auto complete:"
msgstr "Aantal _karakters voor auto-aanvullen:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
msgid "Show the _entered and reconcile dates"
msgstr "De _invoer- en afstemmingsdatums weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
msgid "Show the calendar b_uttons"
msgstr "Kalenderk_noppen weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
msgid "_Move the selection to the blank split on expand"
msgstr "Selectie naar lege boekregel _verplaatsen bij uitklappen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
msgid "_Show entered and reconciled dates on selection"
msgstr "De datums van invoer en afstemming _weergeven bij selectie"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
msgid "Register Defaults"
msgstr "Standaardinstellingen grootboekkaart"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
msgid "<b>Default Report Currency</b>"
msgstr "<b>Standaard munteenheid rapporten</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
msgid "<b>Location</b>"
msgstr "<b>Locatie</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
msgid "Report opens in a new _window"
msgstr "Rapport in nieuw _venster openen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window."
msgstr "Door activering van deze optie wordt ieder rapport in een nieuw venster geopend. Zonder deze optie wordt het rapport geopend binnen het huidige venster."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
msgid "Reports"
msgstr "Rapporten"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
msgid "<b>Window Geometry</b>"
msgstr "<b>Vensterafmetingen</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
msgid "_Save window size and position"
msgstr "Venstergrootte en -positie _opslaan"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
msgid "Save window size and location when it is closed."
msgstr "Venstergrootte en -posities opslaan wanneer dit wordt afgesloten."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
msgid "Bring the most _recent tab to the front"
msgstr "Bij het afsluiten van een tab het voor_laatst gebruikte tabblad activeren"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
msgid "<b>Tab Position</b>"
msgstr "<b>Positie tabs</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
msgid "To_p"
msgstr "_Boven"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:177
msgid "B_ottom"
msgstr "_Onder"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
msgid "_Left"
msgstr "_Links"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
msgid "_Right"
msgstr "_Rechts"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Positie samenvattingsbalk</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
msgid "<b>Tabs</b>"
msgstr "<b>Tabs</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
msgid "Show close button on _notebook tabs"
msgstr "Sluitknop op _tabbladen"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item."
msgstr "Aan elk tabblad een sluitknop toevoegen. Deze heeft dezelfde functie als menukeuze ‘Sluiten’."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
msgid "_Width:"
msgstr "_Breedte:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
msgstr "Als een tabtekst (bij benadering) langer is dan deze waarde, wordt deze afgekapt en weergegeven met puntjes erachter."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
msgid "characters"
msgstr "tekens"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
msgid "Windows"
msgstr "Vensters"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
msgid "US"
msgstr "Amerika"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
msgid "07/31/2013"
msgstr "07/31/2013"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
msgid "UK"
msgstr "Engeland"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
msgid "31/07/2013"
msgstr "31/07/2013"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
msgid "Europe"
msgstr "Europa"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
msgid "31.07.2013"
msgstr "31.07.2013"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
msgid "ISO"
msgstr "ISO"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
msgid "2013-07-31"
msgstr "2013-07-31"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
#: ../src/import-export/csv-imp/gnc-csv-model.c:64
msgid "Locale"
msgstr "Landinstelling systeem"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
msgid "(dummy)"
msgstr "(tijdelijk)"
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
msgid "Reset Warnings"
msgstr "Waarschuwingen opnieuw instellen"
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK."
msgstr "U hebt verzocht om de volgende waarschuwingen te onderdrukken. Om een van deze waarschuwingen opnieuw in te schakelen, selecteert u het selectievakje naast de betreffende waarschuwing en klikt u op [OK]."
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
msgid "_Unselect All"
msgstr "Alles _deselecteren"
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
msgid "No warnings to reset."
msgstr "Er zijn geen waarschuwingen om opnieuw in te stellen."
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
msgid "Permanent Warnings"
msgstr "Permanente waarschuwingen"
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
msgid "Temporary Warnings"
msgstr "Tijdelijke waarschuwingen"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Belastingtarief-regel</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
msgid "<b>Tax Table</b>"
msgstr "<b>Belastingtarief</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
msgid "_Account:"
msgstr "_Rekening:"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
msgid "_Value: "
msgstr "_Bedrag: "
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
msgid "_Type: "
msgstr "_Soort: "
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
msgid "_Name: "
msgstr "_Naam: "
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
msgid "Tax Tables"
msgstr "Belastingtarieven"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
msgid "<b>Tax Tables</b>"
msgstr "<b>Belastingtarieven</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Belastingtarief-regels</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
msgid "Value $"
msgstr "Bedrag €"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
#, no-c-format
msgid "Percent %"
msgstr "Percentage %"
#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash tip van de dag"
#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
msgid "<b>Tip of the Day:</b>"
msgstr "<b>Tip van de dag:</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
msgid "_Show tips at startup"
msgstr "_Tips bij opstarten weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
msgid "Transfer Funds"
msgstr "Bedragen overboeken"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
msgid "<b>Basic Information</b>"
msgstr "<b>Basisgegevens</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
msgid "Date:"
msgstr "Datum:"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
msgid "Num:"
msgstr "Nr:"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
msgid "Memo:"
msgstr "Notitie:"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
msgid "<b>Transfer From</b>"
msgstr "<b>Overboeken van</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
msgid "Currency:"
msgstr "Munteenheid:"
#. (optname-accounts (N_ "Accounts"))
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
#: ../src/report/standard-reports/net-barchart.scm:55
#: ../src/report/standard-reports/net-linechart.scm:51
#: ../src/report/standard-reports/price-scatter.scm:49
msgid "Show Income/Expense"
msgstr "Opbrengsten/kosten weergeven"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
msgid "<b>Transfer To</b>"
msgstr "<b>Overboeken naar</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valuta-overboeking</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
msgid "Exchange Rate:"
msgstr "Wisselkoers:"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
msgid "_Fetch Rate"
msgstr "_Wisselkoers opvragen"
#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
msgid "Username and Password"
msgstr "Gebruikersnaam en wachtwoord"
#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
msgid "Enter your username and password"
msgstr "Uw gebruikersnaam en wachtwoord invoeren"
#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
msgid "_Username:"
msgstr "_Gebruikersnaam:"
#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
msgid "_Password:"
msgstr "_Wachtwoord:"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
msgid "Date Format"
msgstr "Datumopmaak"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
msgid "December 31, 2000"
msgstr "31 december 2000"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
#, no-c-format
msgid "%Y-%m-%d"
msgstr "%Y-%m-%d"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
msgid "Include Century"
msgstr "Met eeuwaanduiding"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
msgid "Abbreviation"
msgstr "Afkorting"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
msgid "Months:"
msgstr "Maanden als:"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
msgid "Years:"
msgstr "Jaartallen:"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:11
#: ../src/import-export/dialog-import.glade.h:23
msgid "Format:"
msgstr "Opmaak:"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
msgid "Date format:"
msgstr "Datumopmaak:"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
msgid "US (12/31/2001)"
msgstr "Amerika (12/31/2001)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
msgid "UK (31/12/2001)"
msgstr "Engeland (31/12/2001)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
msgid "Europe (31.12.2001)"
msgstr "Europa (31.12.2001)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
msgid "ISO (2001-12-31)"
msgstr "ISO (2001-12-31)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
msgid "UTC - Coordinated Universal Time"
msgstr "UTC - gecoördineerde wereldtijd"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:21
msgid "No Fancy Date Format"
msgstr "Geen uitgebreide datumopmaak"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
msgid "Not scheduled"
msgstr "Niet ingeroosterd"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
msgid "Select occurrence date above."
msgstr "Gebeurtenisdatum hierboven selecteren."
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Saturday"
msgstr "Zaterdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Friday"
msgstr "Vrijdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
#: ../src/report/standard-reports/daily-reports.scm:354
msgid "Wednesday"
msgstr "Woensdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Thursday"
msgstr "Donderdag"
#. Note: the absolute-super-duper-i18n'ed solution
#. would be to use the locale-using functions
#. date->string of srfi-19, similar to get_wday_name()
#. in src/engine/FreqSpeq.c. For now, we simply use
#. the normal translations, which show up in the glade
#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
#: ../src/report/standard-reports/daily-reports.scm:353
msgid "Sunday"
msgstr "Zondag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
#: ../src/report/standard-reports/daily-reports.scm:353
msgid "Monday"
msgstr "Maandag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
#: ../src/report/standard-reports/daily-reports.scm:354
msgid "Tuesday"
msgstr "Dinsdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
msgid "First on the:"
msgstr "Voor het eerst op:"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
msgid "except on weekends:"
msgstr "behalve in het weekend:"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
msgid "then on the:"
msgstr "daarna op de:"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
msgid "Semi-Monthly"
msgstr "Halfmaandelijks"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
msgid "On the"
msgstr "Op de"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
msgid "5th"
msgstr "5e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
msgid "6th"
msgstr "6e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
msgid "7th"
msgstr "7e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
msgid "8th"
msgstr "8e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
msgid "9th"
msgstr "9e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
msgid "10th"
msgstr "10e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
msgid "11th"
msgstr "11e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
msgid "12th"
msgstr "12e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
msgid "13th"
msgstr "13e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
msgid "14th"
msgstr "14e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
msgid "15th"
msgstr "15e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
msgid "16th"
msgstr "16e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
msgid "17th"
msgstr "17e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
msgid "18th"
msgstr "18e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
msgid "19th"
msgstr "19e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
msgid "20th"
msgstr "20e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
msgid "21st"
msgstr "21e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
msgid "22nd"
msgstr "22e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
msgid "23rd"
msgstr "23e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
msgid "24th"
msgstr "24e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
msgid "25th"
msgstr "25e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
msgid "26th"
msgstr "26e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
msgid "27th"
msgstr "27e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
msgid "28th"
msgstr "28e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
msgid "29th"
msgstr "29e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
msgid "30th"
msgstr "30e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
msgid "31st"
msgstr "31e"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
msgid "Last day of month"
msgstr "Laatste dag van de maand"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
msgid "Last Monday"
msgstr "Laatste maandag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
msgid "Last Tuesday"
msgstr "Laatste dinsdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
msgid "Last Wednesday"
msgstr "Laatste woensdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
msgid "Last Thursday"
msgstr "Laatste donderdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
msgid "Last Friday"
msgstr "Laatste vrijdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
msgid "Last Saturday"
msgstr "Laatste zaterdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
msgid "Last Sunday"
msgstr "Laatste zondag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
msgid "No change"
msgstr "Geen verandering"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
msgid "Use previous weekday"
msgstr "Laatste werkdag ervoor"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
msgid "Use next weekday"
msgstr "Eerstvolgende werkdag"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
msgid "1st Mon"
msgstr "1e ma"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
msgid "1st Tue"
msgstr "1e di"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
msgid "1st Wed"
msgstr "1e wo"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
msgid "1st Thu"
msgstr "1e do"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
msgid "1st Fri"
msgstr "1e vr"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
msgid "1st Sat"
msgstr "1e za"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
msgid "1st Sun"
msgstr "1e zo"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
msgid "2nd Mon"
msgstr "2e ma"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
msgid "2nd Tue"
msgstr "2e di"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
msgid "2nd Wed"
msgstr "2e wo"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
msgid "2nd Thu"
msgstr "2e do"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
msgid "2nd Fri"
msgstr "2e vr"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
msgid "2nd Sat"
msgstr "2e za"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
msgid "2nd Sun"
msgstr "2e zo"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
msgid "3rd Mon"
msgstr "3e ma"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
msgid "3rd Tue"
msgstr "3e di"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
msgid "3rd Wed"
msgstr "3e wo"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
msgid "3rd Thu"
msgstr "3e do"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
msgid "3rd Fri"
msgstr "3e vr"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
msgid "3rd Sat"
msgstr "3e za"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
msgid "3rd Sun"
msgstr "3e zo"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
msgid "4th Mon"
msgstr "4e ma"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
msgid "4th Tue"
msgstr "4e di"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
msgid "4th Wed"
msgstr "4e wo"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
msgid "4th Thu"
msgstr "4e do"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
msgid "4th Fri"
msgstr "4e vr"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
msgid "4th Sat"
msgstr "4e za"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
msgid "4th Sun"
msgstr "4e zo"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
msgid "day(s)"
msgstr "dag(en)"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
msgid "week(s)"
msgstr "we(e)k(en)"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
msgid "month(s)"
msgstr "maand(en)"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
msgid "year(s)"
msgstr "ja(a)r(en)"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
msgid "Every "
msgstr "Iedere "
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months"
msgstr "Het aantal kalenderperiodes in het terugkeerpatroon. Voorbeelden: tweewekelijks = elke 2 weken, halfjaarlijks = elke 6 maanden"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
msgid "beginning on: "
msgstr "beginnend op: "
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
msgid "last of month"
msgstr "laatste van de maand"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
msgid "Always use the last day (or day of week) in the month?"
msgstr "Altijd de laatste (week-)dag van de maand gebruiken?"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
msgid "same week & day"
msgstr "zelfde week & dag"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)"
msgstr "De ‘dag van de week’ én de ‘week van de maand’ koppelen? (bijvoorbeeld: de “tweede dinsdag” van elke maand)"
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
msgid "Only show _active owners"
msgstr "Uitsluitend _actieve eigenaars weergeven"
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
msgid "Show _zero balance owners"
msgstr "Eigenaars met _nulsaldo weergeven"
#: ../src/gnome-utils/window-main-summarybar.c:298
#, c-format
msgid "%s, Total:"
msgstr "%s, Totaal:"
#: ../src/gnome-utils/window-main-summarybar.c:301
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr "%s, Totaal niet-monetaire goederen:"
#: ../src/gnome-utils/window-main-summarybar.c:304
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, Eindtotaal:"
#: ../src/gnome-utils/window-main-summarybar.c:308
#, c-format
msgid "%s:"
msgstr "%s:"
#: ../src/gnome-utils/window-main-summarybar.c:416
msgid "Net Assets:"
msgstr "Netto-activa:"
#: ../src/gnome-utils/window-main-summarybar.c:418
msgid "Profits:"
msgstr "Winsten:"
#: ../src/gnome/window-autoclear.c:138
msgid "Searching for splits to clear ..."
msgstr "Zoeken naar boekregels om te bevestigen…"
#: ../src/gnome/window-autoclear.c:240
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr "Kan de boekregels niet eenduidig bevestigen. Meerdere mogelijkheden gevonden."
#: ../src/gnome/window-autoclear.c:247
msgid "The selected amount cannot be cleared."
msgstr "Het geselecteerde bedrag kan niet worden bevestigd."
#: ../src/gnome/window-reconcile2.c:456 ../src/gnome/window-reconcile.c:491
msgid "Interest Payment"
msgstr "Rentebetaling"
#: ../src/gnome/window-reconcile2.c:459 ../src/gnome/window-reconcile.c:494
msgid "Interest Charge"
msgstr "Rentekosten"
#: ../src/gnome/window-reconcile2.c:477 ../src/gnome/window-reconcile.c:512
msgid "Payment From"
msgstr "Herkomst betaling"
#: ../src/gnome/window-reconcile2.c:483 ../src/gnome/window-reconcile2.c:493
#: ../src/gnome/window-reconcile.c:518 ../src/gnome/window-reconcile.c:528
msgid "Reconcile Account"
msgstr "Rekening afstemmen"
#: ../src/gnome/window-reconcile2.c:498 ../src/gnome/window-reconcile.c:533
msgid "Payment To"
msgstr "Bestemming betaling"
#: ../src/gnome/window-reconcile2.c:511 ../src/gnome/window-reconcile.c:546
msgid "No Auto Interest Payments for this Account"
msgstr "Geen automatische rentebetalingen voor deze rekening"
#: ../src/gnome/window-reconcile2.c:512 ../src/gnome/window-reconcile.c:547
msgid "No Auto Interest Charges for this Account"
msgstr "Geen automatische rentekosten voor deze rekening"
#: ../src/gnome/window-reconcile2.c:765 ../src/gnome/window-reconcile.c:802
msgid "Enter _Interest Charge..."
msgstr "_Rentekosten invoeren…"
#: ../src/gnome/window-reconcile2.c:1069 ../src/gnome/window-reconcile.c:1106
#: ../src/report/business-reports/owner-report.scm:56
msgid "Debits"
msgstr "Debiteringen"
#: ../src/gnome/window-reconcile2.c:1079 ../src/gnome/window-reconcile.c:1116
#: ../src/report/business-reports/owner-report.scm:55
#: ../src/report/report-system/report-utilities.scm:111
msgid "Credits"
msgstr "Crediteringen"
#: ../src/gnome/window-reconcile2.c:1271 ../src/gnome/window-reconcile.c:1308
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Weet u zeker dat u de geselecteerde boeking wilt verwijderen?"
#. statement date title/value
#: ../src/gnome/window-reconcile2.c:1801 ../src/gnome/window-reconcile.c:1841
msgid "Statement Date:"
msgstr "Afschriftdatum:"
#. ending balance title/value
#: ../src/gnome/window-reconcile2.c:1821 ../src/gnome/window-reconcile.c:1861
msgid "Ending Balance:"
msgstr "Eindsaldo:"
#. reconciled balance title/value
#: ../src/gnome/window-reconcile2.c:1831 ../src/gnome/window-reconcile.c:1871
msgid "Reconciled Balance:"
msgstr "Afgestemd saldo:"
#. difference title/value
#: ../src/gnome/window-reconcile2.c:1841 ../src/gnome/window-reconcile.c:1881
msgid "Difference:"
msgstr "Verschil:"
#: ../src/gnome/window-reconcile2.c:1930 ../src/gnome/window-reconcile.c:1970
msgid "You have made changes to this reconcile window. Are you sure you want to cancel?"
msgstr "U hebt wijzigingen in dit afstemmingsvenster aangebracht. Weet u zeker dat u deze afstemming wilt annuleren?"
#: ../src/gnome/window-reconcile2.c:2048 ../src/gnome/window-reconcile.c:2088
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr "De rekening is niet in balans. Weet u zeker dat u wilt stoppen?"
#: ../src/gnome/window-reconcile2.c:2105 ../src/gnome/window-reconcile.c:2145
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr "Wilt u deze afstemming uitstellen en later afronden?"
#. Toplevel
#: ../src/gnome/window-reconcile2.c:2143 ../src/gnome/window-reconcile.c:2183
msgid "_Reconcile"
msgstr "_Afstemmen"
#: ../src/gnome/window-reconcile2.c:2144 ../src/gnome/window-reconcile.c:2184
msgid "_Account"
msgstr "_Rekening"
#: ../src/gnome/window-reconcile2.c:2151 ../src/gnome/window-reconcile.c:2191
msgid "_Reconcile Information..."
msgstr "_Afstemmingsgegevens…"
#: ../src/gnome/window-reconcile2.c:2152 ../src/gnome/window-reconcile.c:2192
msgid "Change the reconcile information including statement date and ending balance."
msgstr "De afstemmingsgegevens, waaronder de afschriftdatum en het eindsaldo, wijzigen."
#: ../src/gnome/window-reconcile2.c:2157 ../src/gnome/window-reconcile.c:2197
msgid "_Finish"
msgstr "_Afronden"
#: ../src/gnome/window-reconcile2.c:2158 ../src/gnome/window-reconcile.c:2198
msgid "Finish the reconciliation of this account"
msgstr "De afstemming voor deze rekening afronden"
#: ../src/gnome/window-reconcile2.c:2162 ../src/gnome/window-reconcile.c:2202
msgid "_Postpone"
msgstr "_Uitstellen"
#: ../src/gnome/window-reconcile2.c:2163 ../src/gnome/window-reconcile.c:2203
msgid "Postpone the reconciliation of this account"
msgstr "De afstemming van deze rekening uitstellen"
#: ../src/gnome/window-reconcile2.c:2168 ../src/gnome/window-reconcile.c:2208
msgid "Cancel the reconciliation of this account"
msgstr "De afstemming van deze rekening annuleren"
#: ../src/gnome/window-reconcile2.c:2176 ../src/gnome/window-reconcile.c:2216
msgid "Open the account"
msgstr "De rekening openen"
#: ../src/gnome/window-reconcile2.c:2181 ../src/gnome/window-reconcile.c:2221
msgid "Edit the main account for this register"
msgstr "De hoofdrekening van deze grootboekkaart bewerken"
#: ../src/gnome/window-reconcile2.c:2199 ../src/gnome/window-reconcile.c:2239
msgid "_Balance"
msgstr "In _balans brengen"
#: ../src/gnome/window-reconcile2.c:2200 ../src/gnome/window-reconcile.c:2240
msgid "Add a new balancing entry to the account"
msgstr "Een nieuwe boeking aan de rekening toevoegen om deze in balans te brengen"
#: ../src/gnome/window-reconcile2.c:2205 ../src/gnome/window-reconcile.c:2245
msgid "Edit the current transaction"
msgstr "De huidige boeking bewerken"
#: ../src/gnome/window-reconcile2.c:2210 ../src/gnome/window-reconcile.c:2250
msgid "Delete the selected transaction"
msgstr "De geselecteerde boeking verwijderen"
#: ../src/gnome/window-reconcile2.c:2214 ../src/gnome/window-reconcile.c:2254
msgid "_Reconcile Selection"
msgstr "Selectie _afstemmen"
#: ../src/gnome/window-reconcile2.c:2215 ../src/gnome/window-reconcile.c:2255
msgid "Reconcile the selected transactions"
msgstr "De geselecteerde boekingen afstemmen"
#: ../src/gnome/window-reconcile2.c:2219 ../src/gnome/window-reconcile.c:2259
msgid "_Unreconcile Selection"
msgstr "Afstemming selectie ter_ugdraaien"
#: ../src/gnome/window-reconcile2.c:2220 ../src/gnome/window-reconcile.c:2260
msgid "Unreconcile the selected transactions"
msgstr "De afstemming van de geselecteerde boekingen terugdraaien"
#: ../src/gnome/window-reconcile2.c:2228 ../src/gnome/window-reconcile.c:2268
msgid "Open the GnuCash help window"
msgstr "Het GnuCash-Help-venster openen"
#: ../src/html/gnc-html-webkit.c:80
msgid "Not found"
msgstr "Niet gevonden"
#: ../src/html/gnc-html-webkit.c:81
msgid "The specified URL could not be loaded."
msgstr "De gespecificeerde URL kon niet worden geladen."
#: ../src/html/gnc-html-webkit.c:509 ../src/html/gnc-html-webkit.c:907
msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
msgstr "Beveiligde HTTP-toegang is uitgeschakeld. Deze kunt u inschakelen bij het onderdeel Netwerk van het Voorkeuren-venster."
#: ../src/html/gnc-html-webkit.c:519 ../src/html/gnc-html-webkit.c:919
msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
msgstr "HTTP-toegang is uitgeschakeld. Deze kunt u inschakelen bij het onderdeel Netwerk van het Voorkeuren-venster."
#. %s is a URL (some location somewhere).
#: ../src/html/gnc-html-webkit.c:840
#, c-format
msgid "There was an error accessing %s."
msgstr "Er is een fout opgetreden bij het openen van %s."
#. Before we save the PDF file, we always as the user for the export
#. file name. We will store the chosen directory in the gtk print settings
#. as well.
#: ../src/html/gnc-html-webkit.c:1146
msgid "Export to PDF File"
msgstr "Export naar PDF-bestand"
#: ../src/import-export/aqb/assistant-ab-initial.c:372
#, c-format
msgid ""
"The external program \"AqBanking Setup Wizard\" has not been found. \n"
"\n"
"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
msgstr ""
"Het externe programma ‘AqBanking configuratie-assistent’ is niet aangetroffen. \n"
"\n"
"Het pakket ‘%s’ zou het programma ‘qt3-wizard’ moeten bevatten. Controleer of dit programma op uw computer aanwezig is. Bij sommige distributies dient u hiervoor aanvullende pakketten te installeren."
#: ../src/import-export/aqb/assistant-ab-initial.c:529
msgid ""
"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
"\n"
"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
"\n"
"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
msgstr ""
"Het externe programma ‘AqBanking configuratie-assistent’ kon niet worden gestart doordat de benodigde programmabibliotheek ‘Qt’ niet is aangetroffen. Installeer de ‘Qt/Windows Open Source Edition’ van Trolltech door deze te downloaden vanaf de site www.trolltech.com\n"
"\n"
"Als u Qt reeds hebt geïnstalleerd, dient u het zoekpad (\"PATH\") van uw systeem nog bij te werken. Neem contact op met de GnuCash-ontwikkelaars als u aanvullende hulp nodig hebt bij het correct installeren van Qt.\n"
"\n"
"Online bankieren kan niet worden ingesteld zonder Qt. Klik nu op [Sluiten] en vervolgens op [Annuleren] om het configureren van Online bankieren af te breken."
#: ../src/import-export/aqb/assistant-ab-initial.c:550
msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
msgstr "Het externe programma ‘AqBanking configuratie-assistent’ is niet succesvol doorlopen, terwijl dit wel een noodzakelijke voorwaarde is om Online bankieren te configureren. Probeer opnieuw de ‘AqBanking configuratie-assistent’ te doorlopen."
#. Translators: Strings are 1. Bank code, 2. Bank name,
#. * 3. Account Number, 4. Subaccount ID
#: ../src/import-export/aqb/assistant-ab-initial.c:582
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr "Bankcode %s (%s), rekening %s (%s)"
#: ../src/import-export/aqb/assistant-ab-initial.c:875
msgid "Online Banking Account Name"
msgstr "Online bankieren-rekeningnaam"
#: ../src/import-export/aqb/assistant-ab-initial.c:880
msgid "GnuCash Account Name"
msgstr "GnuCash-rekeningnaam"
#: ../src/import-export/aqb/assistant-ab-initial.c:886
#: ../src/import-export/qif-imp/assistant-qif-import.c:546
#: ../src/import-export/qif-imp/dialog-account-picker.c:379
msgid "New?"
msgstr "Nieuw?"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:1
msgid "AqBanking Initial Assistant"
msgstr "Initiële AqBanking-assistent"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
msgid ""
"\n"
"This assistant helps you setting up your Online Banking connection with your bank.\n"
"\n"
"You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n"
"\n"
"* The bank code of your bank\n"
"* The user ID that identifies you to your bank\n"
"* The Internet address of your bank's Online Banking server\n"
"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
"\n"
"This information will be needed in the following. Press \"Forward\" now.\n"
"\n"
"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n"
"\n"
"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
msgstr ""
"\n"
"Deze assistent helpt u bij het configureren van uw Online bankieren-verbinding met uw bank.\n"
"\n"
"U moet de toegang voor Online bankieren eerst bij uw bank aanvragen. Wanneer uw bank u electronisch toegang wil geven, zal deze u een brief sturen met hierin vermeld:\n"
"\n"
"* De bankcode van uw bank.\n"
"* Een gebruikersnummer dat u identificeert bij uw bank.\n"
"* Het internetadres van de Online bankieren-server van uw bank.\n"
"* Voor HCBI Online bankieren: Informatie over de publieke beveiligingssleutel van uw bank (\"Ini-brief\").\n"
"\n"
"Deze informatie hebt u bij deze assistent nodig. Klik op [Volgende] als u verder wilt gaan of op [Annuleren] als u nu geen Online bankieren-verbinding wilt configureren.\n"
"LET OP: GEEN ENKELE GARANTIE. Sommige banken gebruiken een slecht geïmplementeerde Online bankieren-server. U kunt niet vertrouwen op tijdkritische overboekingen via Online bankieren, omdat de bank soms niet op een juiste manier terugkoppelt dat een opdracht geweigerd wordt.\n"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
msgid "Initial Online Banking Setup"
msgstr "Online bankieren de eerste keer configureren"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program."
msgstr "De configuratie van uw Online bankieren-verbinding wordt verzorgd door het externe programma ‘AqBanking configuratie-assistent’. Klik op de knop hieronder om dit programma te starten."
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
msgid "_Start AqBanking Wizard"
msgstr "AqBanking configuratie-assistent _starten"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:21
msgid "Start Online Banking Wizard"
msgstr "Online bankieren-assistent starten"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
msgstr "Dubbelklik op de regel van een Online bankieren-rekeningnaam wanneer u deze wilt koppelen aan een GnuCash-rekening. Klik op [Volgende] als alle gewenste rekeningen gekoppeld zijn."
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
msgid "Match Online accounts with GnuCash accounts"
msgstr "Online bankieren-rekeningen aan GnuCash-rekeningen koppelen"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
"Het koppelen van Online bankieren-rekeningen aan GnuCash-rekeningen is nu gereed. U kunt nu vanaf deze GnuCash-rekeningen transacties voor Online bankieren aanroepen.\n"
"\n"
"Wanneer u een andere bank, gebruiker of rekening wilt toevoegen, kunt u deze assistent op elk moment opnieuw oproepen.\n"
"\n"
"Klik op [Toepassen] om verder te gaan."
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
msgid "Online Banking Setup Finished"
msgstr "Configuratie Online bankieren voltooid"
#: ../src/import-export/aqb/dialog-ab.glade.h:1
msgid "Online Banking Connection Window"
msgstr "Online bankieren verbindingsvenster"
#: ../src/import-export/aqb/dialog-ab.glade.h:2
msgid "<b>Progress</b>"
msgstr "<b>Voortgang</b>"
#: ../src/import-export/aqb/dialog-ab.glade.h:3
msgid "Current Job"
msgstr "Huidige opdracht"
#: ../src/import-export/aqb/dialog-ab.glade.h:4
msgid "Progress"
msgstr "Voortgang"
#: ../src/import-export/aqb/dialog-ab.glade.h:5
msgid "Current Action"
msgstr "Huidige actie"
#: ../src/import-export/aqb/dialog-ab.glade.h:6
msgid "<b>Log Messages</b>"
msgstr "<b>Logmeldingen</b>"
#: ../src/import-export/aqb/dialog-ab.glade.h:7
msgid "Close when finished"
msgstr "Na afloop sluiten"
#: ../src/import-export/aqb/dialog-ab.glade.h:8
msgid "Get Transactions Online"
msgstr "Boekingen online ophalen"
#: ../src/import-export/aqb/dialog-ab.glade.h:9
msgid "Date range of transactions to retrieve:"
msgstr "Datumbereik van de op te halen boekingen:"
#: ../src/import-export/aqb/dialog-ab.glade.h:10
msgid "<b>From</b>"
msgstr "<b>Van</b>"
#: ../src/import-export/aqb/dialog-ab.glade.h:11
msgid "_Earliest possible date"
msgstr "_Vroegst mogelijke datum"
#: ../src/import-export/aqb/dialog-ab.glade.h:12
msgid "_Last retrieval date"
msgstr "_Laatste ophaaldatum"
#: ../src/import-export/aqb/dialog-ab.glade.h:13
msgid "E_nter date:"
msgstr "Datum i_nvoeren:"
#: ../src/import-export/aqb/dialog-ab.glade.h:14
msgid "<b>To</b>"
msgstr "<b>Naar</b>"
#: ../src/import-export/aqb/dialog-ab.glade.h:15
msgid "_Now"
msgstr "_Nu"
#: ../src/import-export/aqb/dialog-ab.glade.h:16
msgid "Ente_r date:"
msgstr "Datum _invoeren:"
#: ../src/import-export/aqb/dialog-ab.glade.h:17
msgid "Enter Password"
msgstr "Wachtwoord invoeren"
#: ../src/import-export/aqb/dialog-ab.glade.h:18
msgid "Enter your password"
msgstr "Uw wachtwoord invoeren"
#: ../src/import-export/aqb/dialog-ab.glade.h:19
msgid "Password:"
msgstr "Wachtwoord:"
#: ../src/import-export/aqb/dialog-ab.glade.h:20
msgid "Confirm Password:"
msgstr "Wachtwoord bevestigen:"
#: ../src/import-export/aqb/dialog-ab.glade.h:21
msgid "Remember _PIN"
msgstr "_PIN onthouden"
#: ../src/import-export/aqb/dialog-ab.glade.h:22
msgid "<b>Online Banking</b>"
msgstr "<b>Online bankieren</b>"
#: ../src/import-export/aqb/dialog-ab.glade.h:23
msgid "_Close log window when finished"
msgstr "Voortgangsvenster na afloop _sluiten"
#: ../src/import-export/aqb/dialog-ab.glade.h:24
msgid "_Verbose debug messages"
msgstr "_Uitgebreide debug-berichten"
#: ../src/import-export/aqb/dialog-ab.glade.h:25
msgid "Name for new template"
msgstr "Naam voor nieuw sjabloon"
#: ../src/import-export/aqb/dialog-ab.glade.h:26
msgid "Enter name for new template:"
msgstr "Naam voor nieuw sjabloon invoeren:"
#: ../src/import-export/aqb/dialog-ab.glade.h:27
msgid "Online Transaction"
msgstr "Online transactie"
#: ../src/import-export/aqb/dialog-ab.glade.h:28
msgid "Enter an Online Transaction"
msgstr "Een online transactie invoeren"
#: ../src/import-export/aqb/dialog-ab.glade.h:29
msgid "Recipient Account Number"
msgstr "Rekeningnummer ontvanger"
#: ../src/import-export/aqb/dialog-ab.glade.h:30
msgid "Recipient Bank Code"
msgstr "Bankcode ontvanger"
#: ../src/import-export/aqb/dialog-ab.glade.h:31
msgid "Recipient Name"
msgstr "Naam ontvanger"
#: ../src/import-export/aqb/dialog-ab.glade.h:32
msgid "at Bank"
msgstr "bij bank"
#: ../src/import-export/aqb/dialog-ab.glade.h:33
msgid "(filled in automatically)"
msgstr "(automatisch ingevuld)"
#: ../src/import-export/aqb/dialog-ab.glade.h:35
msgid "Payment Purpose (only for recipient)"
msgstr "Doel betaling (bedoeld voor ontvanger)"
#: ../src/import-export/aqb/dialog-ab.glade.h:36
msgid "Payment Purpose continued"
msgstr "Doel betaling (vervolg)"
#: ../src/import-export/aqb/dialog-ab.glade.h:37
msgid "Originator Name"
msgstr "Naam afzender"
#: ../src/import-export/aqb/dialog-ab.glade.h:38
msgid "something"
msgstr "iets"
#: ../src/import-export/aqb/dialog-ab.glade.h:39
msgid "Originator Account Number"
msgstr "Rekeningnummer afzender"
#: ../src/import-export/aqb/dialog-ab.glade.h:40
msgid "Bank Code"
msgstr "Bankcode"
#: ../src/import-export/aqb/dialog-ab.glade.h:41
msgid "Add the current online transaction as a new transaction template"
msgstr "De huidige online transactie als een nieuw boekingssjabloon toevoegen"
#: ../src/import-export/aqb/dialog-ab.glade.h:42
msgid "Add current"
msgstr "Huidige toevoegen"
#: ../src/import-export/aqb/dialog-ab.glade.h:43
msgid "Move the selected transaction template one row up"
msgstr "Het geselecteerde boekingssjabloon een regel omhoog verplaatsen"
#: ../src/import-export/aqb/dialog-ab.glade.h:44
msgid "Move the selected transaction template one row down"
msgstr "Het geselecteerde boekingssjabloon een regel omlaag verplaatsen"
#: ../src/import-export/aqb/dialog-ab.glade.h:45
msgid "Sort the list of transaction templates alphabetically"
msgstr "Het overzicht van de boekingssjabloon alfabetisch sorteren"
#: ../src/import-export/aqb/dialog-ab.glade.h:46
msgid "Sort"
msgstr "Sorteren"
#: ../src/import-export/aqb/dialog-ab.glade.h:47
msgid "Delete the currently selected transaction template"
msgstr "Het geselecteerde boekingssjabloon verwijderen"
#: ../src/import-export/aqb/dialog-ab.glade.h:48
msgid "Templates"
msgstr "Sjablonen"
#: ../src/import-export/aqb/dialog-ab.glade.h:49
msgid "Execute later (unimpl.)"
msgstr "Later uitvoeren (niet geïmplementeerd)"
#: ../src/import-export/aqb/dialog-ab.glade.h:50
msgid "Execute this online transaction now"
msgstr "Deze online transactie nu uitvoeren"
#: ../src/import-export/aqb/dialog-ab.glade.h:51
msgid "Execute Now"
msgstr "Nu uitvoeren"
#. Conversion was erroneous, so don't use the string
#: ../src/import-export/aqb/dialog-ab-trans.c:294
#: ../src/import-export/aqb/dialog-ab-trans.c:1084
#: ../src/import-export/aqb/dialog-ab-trans.c:1087
#: ../src/import-export/aqb/dialog-ab-trans.c:1093
msgid "(unknown)"
msgstr "(onbekend)"
#. Translators: Strings from this file are
#. * needed only in countries that have one of
#. * aqbanking's Online Banking techniques
#. * available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (in Germany),
#. * or 'YellowNet' (Switzerland). If none of
#. * these techniques are available in your
#. * country, you may safely ignore strings
#. * from the import-export/hbci
#. * subdirectory.
#: ../src/import-export/aqb/dialog-ab-trans.c:371
msgid "Enter a SEPA Online Transfer"
msgstr "Een online SEPA-transactie invoeren"
#: ../src/import-export/aqb/dialog-ab-trans.c:373
msgid "Recipient IBAN (International Account Number)"
msgstr "IBAN (internationaal rekeningnummer) ontvanger"
#: ../src/import-export/aqb/dialog-ab-trans.c:375
msgid "Recipient BIC (Bank Code)"
msgstr "BIC (bankcode) ontvanger"
#: ../src/import-export/aqb/dialog-ab-trans.c:378
msgid "Originator IBAN (International Account Number)"
msgstr "IBAN (internationaal rekeningnummer) verzender"
#: ../src/import-export/aqb/dialog-ab-trans.c:380
msgid "Originator BIC (Bank Code)"
msgstr "BIC (bankcode) verzender"
#: ../src/import-export/aqb/dialog-ab-trans.c:385
msgid "Enter an Online Direct Debit Note"
msgstr "Een online eenmalige machtiging invoeren"
#: ../src/import-export/aqb/dialog-ab-trans.c:388
#: ../src/import-export/aqb/dialog-ab-trans.c:407
msgid "Debited Account Owner"
msgstr "Eigenaar gedebiteerde rekening"
#: ../src/import-export/aqb/dialog-ab-trans.c:390
msgid "Debited Account Number"
msgstr "Gedebiteerd rekeningnummer"
#: ../src/import-export/aqb/dialog-ab-trans.c:392
msgid "Debited Account Bank Code"
msgstr "Bankcode voor gedebiteerde rekening"
#: ../src/import-export/aqb/dialog-ab-trans.c:395
#: ../src/import-export/aqb/dialog-ab-trans.c:414
msgid "Credited Account Owner"
msgstr "Eigenaar gecrediteerde rekening"
#: ../src/import-export/aqb/dialog-ab-trans.c:397
msgid "Credited Account Number"
msgstr "Gecrediteerd rekeningnummer"
#: ../src/import-export/aqb/dialog-ab-trans.c:399
msgid "Credited Account Bank Code"
msgstr "Bankcode gecrediteerde rekening"
#: ../src/import-export/aqb/dialog-ab-trans.c:404
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "Een online eenmalige SEPA-machtiging invoeren"
#: ../src/import-export/aqb/dialog-ab-trans.c:409
msgid "Debited IBAN (International Account Number)"
msgstr "Gedebiteerd IBAN (internationaal rekeningnummer)"
#: ../src/import-export/aqb/dialog-ab-trans.c:411
msgid "Debited BIC (Bank Code)"
msgstr "Gedebiteerde BIC (bankcode)"
#: ../src/import-export/aqb/dialog-ab-trans.c:416
msgid "Credited IBAN (International Account Number)"
msgstr "Gecrediteerd IBAN (internationaal rekeningnummer)"
#: ../src/import-export/aqb/dialog-ab-trans.c:418
msgid "Credited BIC (Bank Code)"
msgstr "Gecrediteerde BIC (bankcode)"
#: ../src/import-export/aqb/dialog-ab-trans.c:497
#, c-format
msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error."
msgstr "De interne controle van het doel-IBAN ‘%s’ is mislukt. Dit betekent dat het rekeningnummer misschien een fout bevat."
#: ../src/import-export/aqb/dialog-ab-trans.c:537
#, c-format
msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
msgstr "De interne controle van het doelrekeningnummer ‘%s’ bij de aangegeven bank met bankcode ‘%s’ is mislukt. Dit betekent dat het rekeningnummer misschien een fout bevat."
#: ../src/import-export/aqb/dialog-ab-trans.c:610
#, c-format
msgid "Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program \"aqhbci-tool\" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr "Voor uw eigen bankrekening zijn nog geen SEPA-gegevens opgeslagen. Helaas is het in deze versie van GnuCash niet mogelijk om de benodigde extra stap vanuit het programma uit te voeren. Gebruik hiervoor het programma “aqhbci-tool” voor uw rekening vanaf de commandoregel: aqhbci-tool4 getaccsepa -b %s -a %s"
#: ../src/import-export/aqb/dialog-ab-trans.c:625
msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n"
msgstr "U hebt de naam van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
#: ../src/import-export/aqb/dialog-ab-trans.c:645
msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n"
msgstr "U hebt het rekeningnummer van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
#: ../src/import-export/aqb/dialog-ab-trans.c:661
msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n"
msgstr "U hebt de bank van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
#: ../src/import-export/aqb/dialog-ab-trans.c:679
msgid "The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job."
msgstr "Het bedrag is nul, of het bedragveld kon niet goed worden ingelezen. Misschien komt het gebruik van punt en komma niet overeen met uw landinstelling. Dit resulteert niet in een geldige online overboekingsopdracht."
#: ../src/import-export/aqb/dialog-ab-trans.c:696
msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n"
msgstr "U hebt bij de opdracht geen doel ingevoerd. Dit is wel vereist bij een online overboeking.\n"
#: ../src/import-export/aqb/dialog-ab-trans.c:718
msgid ""
"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
"\n"
"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
msgstr ""
"De ingevoerde tekst bevat ten minste één karakter dat ongeldig is bij een SEPA-transactie.\n"
"Binnen SEPA zijn helaas alleen de volgende karakters toegestaan: a…z, A…Z, 0…9 en de lettertekens ':?,-(+.)/.\n"
"In het bijzonder zijn trema’s ( ̈ ) en ampersands (&) niet toegestaan in de naam van verzender of ontvanger, noch in een regel voor een ander doel."
#: ../src/import-export/aqb/dialog-ab-trans.c:1183
msgid "A template with the given name already exists. Please enter another name."
msgstr "Er bestaat al een sjabloon met deze naam. Voer een andere naam in."
#: ../src/import-export/aqb/dialog-ab-trans.c:1318
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr "Weet u zeker dat u het sjabloon met de naam ‘%s’ wilt verwijderen?"
#: ../src/import-export/aqb/gnc-ab-getbalance.c:83
#: ../src/import-export/aqb/gnc-ab-gettrans.c:137
#: ../src/import-export/aqb/gnc-ab-transfer.c:117
msgid "No valid online banking account assigned."
msgstr "Er is geen geldige Online bankieren-rekening toegewezen."
#: ../src/import-export/aqb/gnc-ab-getbalance.c:97
msgid "Online action \"Get Balance\" not available for this account."
msgstr "Online actie “Saldo opvragen” niet beschikbaar voor deze rekening."
#: ../src/import-export/aqb/gnc-ab-getbalance.c:130
#: ../src/import-export/aqb/gnc-ab-gettrans.c:195
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""
"Fout bij het uitvoeren van opdracht.\n"
"\n"
"Status: %s - %s"
#: ../src/import-export/aqb/gnc-ab-gettrans.c:160
msgid "Online action \"Get Transactions\" not available for this account."
msgstr "Online actie “Boekingen ophalen” niet beschikbaar voor deze rekening."
#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
msgid "The Online Banking import returned no transactions for the selected time period."
msgstr "Er zijn voor de geselecteerde tijdspanne geen transacties via Online bankieren beschikbaar."
#: ../src/import-export/aqb/gnc-ab-transfer.c:61
msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?"
msgstr "U hebt de lijst met online overboek-sjablonen aangepast, maar het overboeken afgebroken. Wilt u de wijzigingen toch opslaan?"
#: ../src/import-export/aqb/gnc-ab-transfer.c:186
msgid ""
"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
"\n"
"Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"De AqBanking-module heeft een fout aangetroffen bij het voorbereiden van de opdracht. Het is niet mogelijk deze opdracht uit te voeren.\n"
"\n"
"Waarschijnlijk wordt de gekozen opdracht door uw bank niet ondersteund of heeft uw Online Bankieren-rekening niet de juiste rechten voor het uitvoeren van deze opdracht. Mogelijk zijn er meer foutmeldingen zichtbaar in het voortgangsvenster.\n"
"\n"
"Wilt u de opdracht opnieuw invoeren?"
#: ../src/import-export/aqb/gnc-ab-transfer.c:208
msgid "Online Banking Direct Debit Note"
msgstr "Online bankieren - eenmalige machtiging"
#: ../src/import-export/aqb/gnc-ab-transfer.c:213
msgid "Online Banking Bank-Internal Transfer"
msgstr "Online bankieren - intrabank overboeking"
#: ../src/import-export/aqb/gnc-ab-transfer.c:218
msgid "Online Banking European (SEPA) Transfer"
msgstr "Online bankieren - SEPA overboeking"
#: ../src/import-export/aqb/gnc-ab-transfer.c:223
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Online bankieren - SEPA eenmalige machtiging"
#: ../src/import-export/aqb/gnc-ab-transfer.c:229
msgid "Online Banking Transaction"
msgstr "Online bankieren - transactie"
#: ../src/import-export/aqb/gnc-ab-transfer.c:294
msgid ""
"An error occurred while executing the job. Please check the log window for the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Er is een fout opgetreden bij het uitvoeren van de opdracht. Raadpleeg het voortgangsvenster voor de exacte foutmelding.\n"
"\n"
"Wilt u de opdracht opnieuw invoeren?"
#: ../src/import-export/aqb/gnc-ab-utils.c:409
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:89
msgid "Unspecified"
msgstr "Niet gespecificeerd"
#: ../src/import-export/aqb/gnc-ab-utils.c:662
msgid ""
"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
"\n"
"Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"De module heeft een fout aangetroffen bij het voorbereiden van de opdracht. Het is niet mogelijk deze opdracht uit te voeren.\n"
"\n"
"Waarschijnlijk wordt de gekozen opdracht door uw bank niet ondersteund of heeft uw Online Bankieren-rekening niet de juiste rechten voor het uitvoeren van deze opdracht. Mogelijk zijn er meer foutmeldingen zichtbaar in het voortgangsvenster.\n"
"\n"
"Wilt u de opdracht opnieuw invoeren?"
#: ../src/import-export/aqb/gnc-ab-utils.c:754
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""
"De bank heeft in haar antwoord transactie-informatie meegestuurd.\n"
"Wenst u deze te importeren?"
#: ../src/import-export/aqb/gnc-ab-utils.c:781
msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking."
msgstr "Er is geen Online bankieren-rekening gekoppeld aan deze GnuCash-rekening. Deze transacties zullen niet door Online bankieren worden verwerkt."
#: ../src/import-export/aqb/gnc-ab-utils.c:858
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""
"De bank heeft in haar antwoord saldo-informatie meegestuurd.\n"
"Wenst u deze te importeren?"
#. Translators: Strings from this file are needed only in
#. * countries that have one of aqbanking's Online Banking
#. * techniques available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. * (Switzerland). If none of these techniques are available
#. * in your country, you may safely ignore strings from the
#. * import-export/hbci subdirectory.
#: ../src/import-export/aqb/gnc-ab-utils.c:946
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance."
msgstr ""
"Het opgevraagde Online bankieren-saldo bedroeg nul.\n"
"\n"
"Ofwel dit is het correcte saldo, ofwel uw bank ondersteunt geen saldo-informatie voor deze versie van Online bankieren. In het laatste geval dient u via ‘Online bankieren configureren’ een ander versienummer in te stellen. Daarna kunt u opnieuw proberen het saldo te downloaden."
#: ../src/import-export/aqb/gnc-ab-utils.c:963
#, c-format
msgid ""
"Result of Online Banking job: \n"
"Account booked balance is %s"
msgstr ""
"Resultaat van Online bankieren-opdracht: \n"
"Het geboekte saldo op de rekening bedraagt %s"
#: ../src/import-export/aqb/gnc-ab-utils.c:969
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr "Ter informatie: de rekening heeft boekingen voor verwerking klaarstaan met een saldo van %s\n"
#: ../src/import-export/aqb/gnc-ab-utils.c:976
msgid "The booked balance is identical to the current reconciled balance of the account."
msgstr "Het geboekte saldo is identiek aan het actuele afgestemde saldo op de rekening."
#: ../src/import-export/aqb/gnc-ab-utils.c:991
msgid "Reconcile account now?"
msgstr "Rekening nu afstemmen?"
#: ../src/import-export/aqb/gnc-file-aqb-import.c:94
msgid "Select a file to import"
msgstr "Een te importeren bestand selecteren"
#: ../src/import-export/aqb/gnc-file-aqb-import.c:140
msgid "Import module for DTAUS import not found."
msgstr "Importmodule voor DTAUS niet gevonden."
#: ../src/import-export/aqb/gnc-file-aqb-import.c:293
#, c-format
msgid "Job %d status %d - %s: %s \n"
msgstr "Opdracht %d status %d - %s: %s \n"
#. indicate that additional failures exist
#: ../src/import-export/aqb/gnc-file-aqb-import.c:304
msgid "...\n"
msgstr "…\n"
#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""
"Er is een fout opgetreden bij het uitvoeren van opdrachten; %d van de %d mislukt. Raadpleeg het voortgangsvenster of gnucash.trace voor de exacte foutmelding.\n"
"\n"
"%s"
#: ../src/import-export/aqb/gnc-file-aqb-import.c:328
msgid "No jobs to be send."
msgstr "Geen te versturen opdrachten."
#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
#, c-format
msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
msgstr[0] "De opdracht is succesvol verwerkt, maar controleer uit voorzorg ook het voortgangsvenster voor potentiële fouten."
msgstr[1] "Alle %d opdrachten zijn succesvol verwerkt, maar controleer uit voorzorg ook het voortgangsvenster voor potentiële fouten."
#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
#, c-format
msgid ""
"The PIN needs to be at least %d characters \n"
"long. Do you want to try again?"
msgstr ""
"Het PIN moet uit tenminste %d tekens bestaan.\n"
"Wilt u het nogmaals proberen?"
#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
msgid "The Online Banking job is still running; are you sure you want to cancel?"
msgstr "De Online bankieren-opdracht is nog in bewerking. Weet u zeker dat u deze wilt afbreken?"
#: ../src/import-export/aqb/gncmod-aqbanking.c:79
#: ../src/import-export/gncmod-generic-import.c:79
#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:162
msgid "Online Banking"
msgstr "Online bankieren"
#. Menus
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:94
msgid "_Online Actions"
msgstr "_Online acties"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:98
msgid "_Online Banking Setup..."
msgstr "_Online bankieren configureren…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)"
msgstr "De eerste keer Online bankieren (AqBanking via HBCI of OFX DirectConnect) configureren"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
msgid "Get _Balance"
msgstr "_Saldo opvragen"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
msgid "Get the account balance online through Online Banking"
msgstr "Het saldo van de rekening via Online bankieren opvragen"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
msgid "Get _Transactions..."
msgstr "_Boekingen opvragen…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
msgid "Get the transactions online through Online Banking"
msgstr "De boekingen op de rekening via Online bankieren opvragen"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
msgid "_Issue Transaction..."
msgstr "Transactie _doorgeven…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid "Issue a new transaction online through Online Banking"
msgstr "Een nieuwe transactie-opdracht via Online bankieren doorgeven"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
msgid "_Issue SEPA Transaction..."
msgstr "SEPA-transactie _doorgeven…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
msgid "Issue a new international European (SEPA) transaction online through Online Banking"
msgstr "Een nieuwe SEPA-transactieopdracht via Online bankieren doorgeven"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
msgid "I_nternal Transaction..."
msgstr "I_ntrabank-transactie…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr "Een nieuwe intrabank-transactieopdracht via Online bankieren doorgeven"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
msgid "_Direct Debit..."
msgstr "_Eenmalige machtiging…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:129
msgid "Issue a new direct debit note online through Online Banking"
msgstr "Een nieuwe eenmalige machtiging via Online bankieren afgeven"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "_Issue SEPA Direct Debit..."
msgstr "_Eenmalige SEPA-machtiging…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
msgid "Issue a new international European (SEPA) direct debit note online through Online Banking"
msgstr "Een nieuwe eenmalige SEPA-machtiging via Online bankieren afgeven"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
msgid "Import _MT940"
msgstr "_MT940 importeren"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:141
msgid "Import a MT940 file into GnuCash"
msgstr "Een MT940-bestand importeren in GnuCash"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:145
msgid "Import MT94_2"
msgstr "MT94_2 importeren"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import a MT942 file into GnuCash"
msgstr "Een MT942-bestand importeren in GnuCash"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:150
msgid "Import _DTAUS"
msgstr "_DTAUS importeren"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:151
msgid "Import a DTAUS file into GnuCash"
msgstr "Een DTAUS-bestand importeren in GnuCash"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:163
msgid "Import DTAUS and _send..."
msgstr "DTAUS importeren en _verzenden…"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
msgstr "Een DTAUS-bestand importeren in GnuCash en de transacties versturen via Online bankieren"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
msgid "Show _log window"
msgstr "_Voortgangsvenster weergeven"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:175
msgid "Show the online banking log window."
msgstr "Het voortgangsvenster van online bankieren weergeven"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
msgid "Close window when finished"
msgstr "Dit venster na afloop sluiten"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open."
msgstr "Door activering van deze optie zal het venster na afronding van het importeren automatisch worden afgesloten. Zonder deze optie zal het venster geopend blijven."
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
msgid "Remember the PIN in memory"
msgstr "Het PIN in het geheugen onthouden"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed."
msgstr "Door activering van deze optie zal het PIN voor Online bankieren-acties tijdens de sessie in het geheugen blijven opgeslagen. Zonder deze optie zal het PIN tijdens de sessie telkens wanneer het nodig is opnieuw moeten worden ingevoerd."
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
msgid "Verbose HBCI debug messages"
msgstr "Uitgebreide HBCI foutmeldingen"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr "De uitgebreide foutmeldingen voor HBCI/AqBanking Online bankieren inschakelen."
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
msgid "DTAUS import data format"
msgstr "Bestandsindeling DTAUS-import"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
msgstr "Deze instelling specificeert het bestandsindeling bij de import van DTAUS-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
msgid "CSV import data format"
msgstr "Bestandsindeling CSV-import"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
msgstr "Deze instelling specificeert het bestandsindeling bij de import van CSV-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
msgid "SWIFT MT940 import data format"
msgstr "Bestandsindeling SWIFT MT940-import"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
msgstr "Deze instelling specificeert het bestandsindeling bij de import van SWIFT MT940-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
msgid "SWIFT MT942 import data format"
msgstr "Bestandsindeling SWIFT MT942-import"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
msgstr "Deze instelling specificeert het bestandsindeling bij de import van SWIFT MT942-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
#. Translators: %s is the file name string.
#: ../src/import-export/csv-exp/assistant-csv-export.c:79
#, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
msgstr ""
"Het rekeningschema wordt geëxporteerd naar bestand ‘%s’ wanneer u op [Toepassen] klikt.\n"
"\n"
"Klik op [Terug] om uw keuzes te herzien of op [Annuleren] om de export af te breken.\n"
#. Translators: %s is the file name string and %u the number of accounts.
#: ../src/import-export/csv-exp/assistant-csv-export.c:85
#, c-format
msgid ""
"When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
msgstr ""
"Als u op [Toepassen] klikt, worden de boekingen geëxporteerd naar bestand ‘%s’. Het aantal geëxporteerde rekeningen bedraagt %u.\n"
"\n"
"Klik op [Terug] om uw keuzes te herzien of op [Annuleren] om de export af te breken.\n"
#: ../src/import-export/csv-exp/assistant-csv-export.c:91
msgid ""
"This assistant will help you export the Account Tree to a file.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
msgstr ""
"Deze assistent helpt u bij het exporteren van het rekeningschema naar een bestand.\n"
"\n"
"Kies de instellingen die u nodig hebt voor het bestand en klik op [Volgende] om verder te gaan of op [Annuleren] om de export af te breken.\n"
#: ../src/import-export/csv-exp/assistant-csv-export.c:96
msgid ""
"This assistant will help you export the Transactions to a file.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
msgstr ""
"Deze assistent helpt u bij het exporteren van de boekingen naar een bestand.\n"
"\n"
"Kies de instellingen die u nodig hebt voor het bestand en klik op [Volgende] om verder te gaan of op [Annuleren] om de export af te breken.\n"
#: ../src/import-export/csv-exp/assistant-csv-export.c:737
msgid ""
"There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!\n"
"You may need to enable debugging.\n"
msgstr ""
"Er was een probleem met de export. Dit kan komen door ruimtegebrek, onjuiste rechten of toegangsproblemen. Bekijk de logbestanden voor meer informatie!\n"
"Mogelijk moet eerst de debug-modus worden ingeschakeld.\n"
#: ../src/import-export/csv-exp/assistant-csv-export.c:741
msgid "File exported successfully!\n"
msgstr "Bestand succesvol geëxporteerd!\n"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:1
msgid "CSV Export Assistant"
msgstr "Exporteermodule CSV-bestanden"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:2
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""
"\n"
"Het vereiste type export en het te gebruiken scheidingsteken selecteren.\n"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:5
msgid "Quotes"
msgstr "Koersen"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:6
msgid "Use Quotes"
msgstr "Koersen gebruiken"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:7
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
msgid "Comma (,)"
msgstr "Komma (,)"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:8
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
msgid "Colon (:)"
msgstr "Dubbele punt (:)"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:9
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
msgid "Semicolon (;)"
msgstr "Puntkomma (;)"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:11
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
msgid "Separators"
msgstr "Scheidingstekens"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
msgid "Choose Export Settings"
msgstr "Export-instellingen selecteren"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
msgid "Select the accounts to be exported and date range if required."
msgstr "De te exporteren rekeningen en -indien vereist- een datumbereik selecteren."
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
msgid "<b>_Dates</b>"
msgstr "<b>_Datums</b>"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
msgid "Account Selection"
msgstr "Rekeningselectie"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""
"\n"
"De bestandsnaam en -locatie voor de export invoeren…\n"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
msgid "Choose File Name for Export"
msgstr "Een bestandsnaam voor de export selecteren"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""
"Klik op [Toepassen] om het export-bestand aan te maken.\n"
"Klik [Annuleren] om af te breken."
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:40
msgid "Export Now..."
msgstr "Nu exporteren…"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
msgid "Summary"
msgstr "Samenvatting"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
msgid "Export Summary"
msgstr "Samenvatting export"
#: ../src/import-export/csv-exp/csv-transactions-export.c:420
msgid "Category"
msgstr "Categorie"
#: ../src/import-export/csv-exp/csv-transactions-export.c:424
msgid "To With Sym"
msgstr "Tot met sym"
#: ../src/import-export/csv-exp/csv-transactions-export.c:424
msgid "From With Sym"
msgstr "Van met sym"
#: ../src/import-export/csv-exp/csv-transactions-export.c:425
msgid "To Num."
msgstr "Tot num."
#: ../src/import-export/csv-exp/csv-transactions-export.c:425
msgid "From Num."
msgstr "Van num."
#: ../src/import-export/csv-exp/csv-transactions-export.c:426
msgid "To Rate/Price"
msgstr "Tot koers/prijs"
#: ../src/import-export/csv-exp/csv-transactions-export.c:426
msgid "From Rate/Price"
msgstr "Van koers/prijs"
#. Header string, 'eol = end of line marker'
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "type"
msgstr "type"
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "full_name"
msgstr "volledige_naam"
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "name"
msgstr "naam"
#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "code"
msgstr "goed-code"
#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "description"
msgstr "omschrijving"
#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "color"
msgstr "kleur"
#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "notes"
msgstr "toelichting"
#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "commoditym"
msgstr "goed-symbool"
#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "commodityn"
msgstr "goed-naamruimte"
#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "hidden"
msgstr "verborgen"
#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "tax"
msgstr "BTW"
#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "place_holder"
msgstr "aggre_gatie"
#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:47
msgid "Export Account T_ree to CSV..."
msgstr "Rekeningschema als _CSV exporteren…"
#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:48
msgid "Export the Account Tree to a CSV file"
msgstr "Het rekeningschema naar een CSV-bestand exporteren"
#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:52
msgid "Export _Transactions to CSV..."
msgstr "_Boekingen naar CSV exporteren…"
#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:53
msgid "Export the Transactions to a CSV file"
msgstr "De boekingen naar een CSV-bestand exporteren"
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
msgid "Window geometry"
msgstr "Vensterafmetingen"
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
msgid "The position of paned window when it was last closed."
msgstr "De positie van het venster toen dit voor het laatst werd afgesloten."
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:70
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
msgstr ""
"De rekeningen zullen worden geïmporteerd vanuit bestand ‘%s’ wanneer u op [Toepassen] klikt.\n"
"\n"
"Klik op [Terug] om uw keuzes te herzien of op [Annuleren] om de import af te breken.\n"
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:75
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
msgstr ""
"De rekeningen zullen worden geïmporteerd vanuit bestand ‘%s’ wanneer u op [Toepassen] klikt.\n"
"\n"
"Klik op [Terug] om uw keuzes te herzien of op [Annuleren] om de import af te breken.\n"
"\n"
"Als dit uw eerste import naar een nieuw bestand is, wordt eerst een dialoogvenster getoond om de opties voor een nieuwe boekhouding in te stellen, omdat dit van invloed kan zijn op de manier waarop de geïmporteerde gegevens in GnuCash-boekingen worden omgezet. Als dit een bestaand bestand is, wordt het dialoogvenster niet weergegeven.\n"
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:172
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:219
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:205
msgid "The input file can not be opened."
msgstr "Het invoerbestand kon niet worden geopend."
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:261
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:339
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
msgid "Adjust regular expression used for import"
msgstr "Reguliere expressie voor importeren aanpassen"
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:261
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:339
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
msgid "This regular expression is used to parse the import file. Modify according to your needs.\n"
msgstr "Deze reguliere expressie wordt gebruikt om het import-bestand te ontleden en is naar behoefte aan te passen.\n"
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:466
#, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and updated was %u.\n"
"\n"
"See below for errors..."
msgstr ""
"Import voltooid met fouten!\n"
"\n"
"Er zijn %u rekeningen toegevoegd en %u rekeningen geüpdatet.\n"
"\n"
"Zie hieronder voor fouten…"
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:474
#, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and updated was %u.\n"
msgstr ""
"Import succesvol voltooid!\n"
"\n"
"Er zijn %u rekeningen toegevoegd en %u rekeningen geüpdatet.\n"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:1
msgid "CSV Import Assistant"
msgstr "Importeermodule CSV-bestanden"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:2
msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
"The file must be in the same format as that exported as this is a fixed format import. If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n"
"\n"
"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
msgstr ""
"\n"
"Deze module ondersteunt bij het importeren van rekeningen uit een bestand.\n"
"\n"
"De bestandsopmaak moet identiek zijn aan dat van de export; dit is een import volgens vaste opmaak. Als de rekening ontbreekt, gebaseerd op de volledige rekeningnaam, zal deze worden toegevoegd, mits de betreffende valuta/fonds bestaan. Als de rekening bestaat worden er vier velden geüpdatet. Dit betreft code, omschrijving, toelichting en kleur.\n"
"\n"
"Klik op [Volgende] om verder te gaan of [Annuleren] om de import af te breken.\n"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:9
msgid "Import Account Assistant"
msgstr "Importeermodule rekening"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:10
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""
"\n"
"De bestandsnaam en -locatie voor de import invoeren…\n"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
msgid "Choose File to Import"
msgstr "Bestand om te importeren selecteren"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
msgid "Number of rows for the Header"
msgstr "Aantal regels voor de koptekst"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
msgid "Comma Separated"
msgstr "Kommagescheiden"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
msgid "Semicolon Separated"
msgstr "Puntkomma-gescheiden"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
msgid "Custom regular Expression"
msgstr "Aangepaste reguliere expressie"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
msgid "Colon Separated"
msgstr "Dubbele punt-gescheiden"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
msgid "Select Separator Type"
msgstr "Het scheidingstekentype selecteren"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
msgid "Preview"
msgstr "Vooraf beoordelen"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
msgid "Import Account Preview, first 10 rows only"
msgstr "Vooraf de rekeningimport beoordelen, alleen de eerste 10 rijen"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
msgid "Import Accounts Now"
msgstr "Rekeningen nu importeren"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
msgid "label"
msgstr "label"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
msgid "Import Summary"
msgstr "Samenvatting import"
#. If it fails, change back to the old encoding.
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:542
msgid "Invalid encoding selected"
msgstr "Ongeldige tekenset geselecteerd"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:617
msgid "Merge with column on _left"
msgstr "Samenvoegen met kolom _links"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:621
msgid "Merge with column on _right"
msgstr "Samenvoegen met kolom _rechts"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:626
msgid "_Split this column"
msgstr "Deze kolom _splitsen"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:631
msgid "_Widen this column"
msgstr "Deze kolom ver_breden"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:635
msgid "_Narrow this column"
msgstr "Deze kolom ver_smallen"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1379
msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
msgstr "Bij hieronder weergegeven regels traden de fouten op die in de laatste kolom staan weergegeven. U kunt proberen deze op te heffen door het wijzigen van de instellingen."
#. Set check button label
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1390
msgid "Skip Errors"
msgstr "Fouten overslaan"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1426
#, c-format
msgid ""
"There are problems with the import settings!\n"
"The date format could be wrong or there are not enough columns set..."
msgstr ""
"Er zijn fouten met de instellingen voor importeren!\n"
"Misschien is de datumopmaak fout of zijn er niet voldoende kolommen ingesteld…"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1437
#, c-format
msgid "To Change the account, double click on the required account, click Forward to proceed."
msgstr "Dubbelklik op de vereiste rekening als u de rekening wilt wijzigen en klik [Volgende] om verder te gaan."
#. A list of the transactions we create
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1520
msgid "Double click on rows to change, then click on Apply to Import"
msgstr "Dubbelklik op rijen om deze te wijzigen en klik op [Toepassen] om te importeren"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1568
#, c-format
msgid "The transactions were imported from the file '%s'."
msgstr "De boekingen zijn geïmporteerd vanuit het bestand ‘%s’."
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
msgid "CSV Transaction Import"
msgstr "Importeren CSV-boekingen"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
msgid ""
"This assistant will help you import a delimited file containing a list of transactions.\n"
"\n"
"All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\n"
"\n"
"Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the bar above the displayed rows to set the column width.\n"
"\n"
"There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
msgstr ""
"Deze module ondersteunt met het importeren van een bestand met boekingen.\n"
"\n"
"Alle geïmporteerde boekingen worden gekoppeld aan één rekening per import en wanneer u de kolom ‘Rekening’ selecteert, wordt de rekening in de eerste rij gebruikt voor alle rijen.\n"
"\n"
"Er zijn verschillende opties voor het specificeren van een scheidingsteken en een optie ‘vaste kolombreedte’. Bij deze laatste optie kunt u dubbelklikken in de balk boven de weergegeven rijen om de kolombreedte in te stellen.\n"
"\n"
"Er zijn ook opties om de begin- en eindrij te specificeren en om elke tweede rij over te slaan. Deze kunnen gebruikt worden als er sprake is van kopregels, een informatieregel over verzamelde punten of meerdere rekeningen in hetzelfde bestand."
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
msgid "Transaction Import Assistant"
msgstr "Importeermodule boekingen"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:10
msgid ""
"\n"
"Select location and file name for the Import, then click 'OK'...\n"
msgstr ""
"\n"
"Een bestandslocatie en -naam voor de import selecteren, vervolgens op [OK] klikken…\n"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:13
msgid "Select File for Import"
msgstr "Een te importeren bestand selecteren"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:14
msgid "Start import on row "
msgstr "De import starten bij rij"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:15
msgid " and stop on row "
msgstr " en stoppen bij rij "
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
msgid "Skip alternate rows from the start row"
msgstr "Elke tweede rij vanaf de startrij overslaan"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:17
msgid "Data type: "
msgstr "Gegevenssoort: "
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
msgid "Separated"
msgstr "Gescheiden"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
msgid "Fixed-Width"
msgstr "Vaste kolombreedte"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
msgid "Currency format"
msgstr "Valuta-opmaak"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
msgid "Encoding: "
msgstr "Tekenset: "
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
msgid "Space"
msgstr "Spatie"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
msgid "Tab"
msgstr "Tab"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
msgid "Hyphen (-)"
msgstr "Streepje (-)"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
msgid "Select the type of each column below."
msgstr "De kolomsoort van iedere onderstaande kolom selecteren."
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
msgid "Step over Account Page if Setup"
msgstr "Rekening-pagina overslaan indien ingesteld"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
msgid "Preview Settings"
msgstr "Instellingen vooraf beoordelen"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
msgid "Error text."
msgstr "Foutmelding."
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
msgid ""
"On the following page you will be able to associate each transaction to a category.\n"
"\n"
"If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""
"Op de volgende pagina is het mogelijk om elke boeking aan een categorie te koppelen.\n"
"\n"
"Als dit de eerste import betreft, moeten alle regels nog gekoppeld worden. Bij volgende imports probeert de importeermodule de boekingen te koppelen op basis van voorgaande imports.\n"
"\n"
"Als dit uw eerste import naar een nieuw bestand is, wordt eerst een dialoogvenster getoond om de opties voor een nieuwe boekhouding in te stellen, omdat dit van invloed kan zijn op de manier waarop de geïmporteerde gegevens in GnuCash-boekingen worden omgezet. Als dit een bestaand bestand is, wordt het dialoogvenster niet weergegeven.\n"
"\n"
"De mate van vertrouwen in een juiste koppeling wordt weergegeven als een gekleurde balk.\n"
"\n"
"Meer informatie is beschikbaar door op de knop [Help] te klikken."
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
msgid "Transaction Information"
msgstr "<b>Gegevens boeking</b>"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
msgid "Match Transactions"
msgstr "Boekingen koppelen"
#: ../src/import-export/csv-imp/csv-account-import.c:242
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr "Rij %u, rekening %s niet gevonden, toegevoegd op hoofdniveau\n"
#: ../src/import-export/csv-imp/csv-account-import.c:292
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr "Rij %u, goed %s / %s niet gevonden\n"
#: ../src/import-export/csv-imp/csv-account-import.c:301
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr "Rij %u, rekening %s niet in %s\n"
#: ../src/import-export/csv-imp/gnc-csv-model.c:56
msgid "y-m-d"
msgstr "j-m-d"
#: ../src/import-export/csv-imp/gnc-csv-model.c:57
msgid "d-m-y"
msgstr "d-m-j"
#: ../src/import-export/csv-imp/gnc-csv-model.c:58
msgid "m-d-y"
msgstr "m-d-j"
#: ../src/import-export/csv-imp/gnc-csv-model.c:59
msgid "d-m"
msgstr "d-m"
#: ../src/import-export/csv-imp/gnc-csv-model.c:60
msgid "m-d"
msgstr "m-d"
#: ../src/import-export/csv-imp/gnc-csv-model.c:65
#: ../src/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr "Punt: 123,456.78"
#: ../src/import-export/csv-imp/gnc-csv-model.c:66
#: ../src/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr "Komma: 123.456,78"
#: ../src/import-export/csv-imp/gnc-csv-model.c:435
msgid "File opening failed."
msgstr "Openen bestand mislukt."
#: ../src/import-export/csv-imp/gnc-csv-model.c:450
#: ../src/import-export/csv-imp/gnc-csv-model.c:458
msgid "Unknown encoding."
msgstr "Onbekende tekenset."
#: ../src/import-export/csv-imp/gnc-csv-model.c:789
msgid "No date column."
msgstr "Geen datumkolom."
#: ../src/import-export/csv-imp/gnc-csv-model.c:790
msgid "No balance, deposit, or withdrawal column."
msgstr "Geen saldo-, storting- of opnamekolom."
#: ../src/import-export/csv-imp/gnc-csv-model.c:1084
#, c-format
msgid "%s column could not be understood."
msgstr "Kolom %s kon niet worden verwerkt."
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
msgid "Import _Accounts from CSV..."
msgstr "_Rekeningen uit een CSV-bestand importeren"
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
msgid "Import Accounts from a CSV file"
msgstr "Rekeningen uit een CSV-bestand importeren"
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
msgid "Import _Transactions from CSV..."
msgstr "_Boekingen uit een CSV-bestand importeren"
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
msgid "Import Transactions from a CSV file"
msgstr "Boekingen uit een CSV-bestand importeren"
#: ../src/import-export/dialog-import.glade.h:2
msgid "Enable skip transaction action"
msgstr "Actie ‘boeking overslaan’ activeren"
#: ../src/import-export/dialog-import.glade.h:3
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default."
msgstr "De actie ‘boeking OVERSLAAN’ bij het herkennen van bestaande boekingen activeren. Een boeking met een mate van overeenkomst binnen de gele zone (boven de drempelwaarde voor TOEVOEGING maar kleiner dan of gelijk aan de drempelwaarde voor BEVESTIGING) wordt standaard (automatisch) overgeslagen."
#: ../src/import-export/dialog-import.glade.h:4
msgid "Enable update match action"
msgstr "Actie ‘overeenkomende boeking bijwerken’ activeren"
#: ../src/import-export/dialog-import.glade.h:5
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default."
msgstr "De actie ‘boeking BIJWERKEN EN AFSTEMMEN’ bij het herkennen van bestaande boekingen activeren. Hierdoor wordt bij boekingen met een mate van overeenkomst boven de drempelwaarde voor BEVESTIGING een eventueel afwijkende afwijkende datum of bedrag standaard (automatisch) aangepast en afgestemd."
#: ../src/import-export/dialog-import.glade.h:6
msgid "<b>Generic Importer</b>"
msgstr "<b>Generieke importeermodule</b>"
#: ../src/import-export/dialog-import.glade.h:7
msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
msgstr "Op sommige plaatsen staan commerciële ‘in-store’ geldautomaten die hun transactiekosten optellen op bij het opgenomen bedrag (in plaats van deze als losse transactie c.q. via de afrekening van uw bankkosten te verantwoorden). Een voorbeeld: wanneer u € 100 opneemt en de kosten zijn € 1,50, wordt een bedrag van € 101,50 van uw rekening afgeschreven. Als u vervolgens handmatig heeft ingevoerd dat u € 100 heeft opgenomen, komen de bedragen niet overeen. U moet deze waarde instellen op het maximum van dergelijke kosten in uw regio (in eenheden van uw lokale munteenheid), zodat de overeenkomst herkend kan worden."
#: ../src/import-export/dialog-import.glade.h:8
msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr "Een boeking met een mate van overeenkomst binnen de groene zone (boven of gelijk aan deze drempelwaarde voor BEVESTIGING) wordt standaard (automatisch) BEVESTIGD."
#: ../src/import-export/dialog-import.glade.h:9
msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default."
msgstr "Een boeking met een mate van overeenkomst binnen de rode zone (boven de weergavedrempel maar kleiner dan of gelijk aan deze drempelwaarde voor TOEVOEGING) wordt standaard (automatisch) TOEGEVOEGD."
#: ../src/import-export/dialog-import.glade.h:10
msgid "The minimum score a potential match must have to be displayed in the match list."
msgstr "De minimale score die een potentiële match moet behalen om te worden weergegeven in de lijst met suggesties."
#: ../src/import-export/dialog-import.glade.h:11
msgid "Commercial ATM _fees threshold"
msgstr "Drempelwaarde _transactiekosten geldautomaten"
#: ../src/import-export/dialog-import.glade.h:12
msgid "Auto-c_lear threshold"
msgstr "Drempelwaarde automatisch be_vestigen"
#: ../src/import-export/dialog-import.glade.h:13
msgid "Auto-_add threshold"
msgstr "Drempelwaarde automatisch _toevoegen"
#: ../src/import-export/dialog-import.glade.h:14
msgid "Match _display threshold"
msgstr "Drempelwaarde _weergave overeenkomst"
#: ../src/import-export/dialog-import.glade.h:15
msgid "Use _bayesian matching"
msgstr "_Bayesiaanse algoritmes gebruiken"
#: ../src/import-export/dialog-import.glade.h:16
msgid "Use bayesian algorithms to match new transactions with existing accounts."
msgstr "Bayesiaanse algoritmes gebruiken om geïmporteerde boekingen aan bestaande boekingen te koppelen"
#: ../src/import-export/dialog-import.glade.h:17
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
msgid "Automatically create new commodities"
msgstr "Automatisch nieuwe goederen aanmaken"
#: ../src/import-export/dialog-import.glade.h:18
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity."
msgstr "Activeert het automatisch aanmaken van nieuwe goederen als bij een import een onbekend goed (effect/valuta) wordt tegengekomen. Zonder deze optie wordt de gebruiker bij elk onbekend goed gevraagd hoe te handelen."
#: ../src/import-export/dialog-import.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
msgid "Select Account"
msgstr "Rekening selecteren"
#: ../src/import-export/dialog-import.glade.h:20
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Een geschikte GnuCash-rekening selecteren of aanmaken voor:"
#: ../src/import-export/dialog-import.glade.h:21
msgid "Online account ID here..."
msgstr "Het online rekeningnummer…"
#: ../src/import-export/dialog-import.glade.h:22
msgid "Choose a format"
msgstr "Een bestandsindeling selecteren"
#: ../src/import-export/dialog-import.glade.h:24
msgid "Select matching existing transaction"
msgstr "Overeenkomende bestaande boeking selecteren"
#: ../src/import-export/dialog-import.glade.h:25
msgid "Imported transaction's first split:"
msgstr "Eerste boekregel van geïmporteerde boeking:"
#: ../src/import-export/dialog-import.glade.h:26
msgid "Potential splits matching the selected transaction: "
msgstr "Mogelijke boekingen die overeenkomen met de geselecteerde boeking: "
#: ../src/import-export/dialog-import.glade.h:27
msgid "Transaction List Help"
msgstr "Hulp bij boekingsoverzicht"
#: ../src/import-export/dialog-import.glade.h:28
msgid "<b>Colors</b>"
msgstr "<b>Kleuren</b>"
#: ../src/import-export/dialog-import.glade.h:30
msgid "\"A\""
msgstr "“T”"
#: ../src/import-export/dialog-import.glade.h:31
msgid "\"U+R\""
msgstr "“B+A”"
#: ../src/import-export/dialog-import.glade.h:32
msgid "\"R\""
msgstr "“A”"
#: ../src/import-export/dialog-import.glade.h:33
msgid "Select \"A\" to add the transaction as new."
msgstr "Kies ‘T’ om de boeking als nieuwe boeking toe te voegen."
#: ../src/import-export/dialog-import.glade.h:34
msgid "Select \"U+R\" to update and reconcile a matching transaction."
msgstr "Kies ‘B+A’ om een overeenkomende (bestaande) boeking bij te werken en af te stemmen."
#: ../src/import-export/dialog-import.glade.h:35
msgid "Select \"R\" to reconcile a matching transaction."
msgstr "Kies ‘A’ om met een overeenkomende (bestaande) boeking af te stemmen."
#: ../src/import-export/dialog-import.glade.h:36
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr "Als geen van beide wordt geselecteerd zal de boeking niet worden geïmporteerd."
#: ../src/import-export/dialog-import.glade.h:37
msgid "(none)"
msgstr "(geen)"
#: ../src/import-export/dialog-import.glade.h:38
msgid "Red"
msgstr "Rood"
#: ../src/import-export/dialog-import.glade.h:39
msgid "Yellow"
msgstr "Geel"
#: ../src/import-export/dialog-import.glade.h:40
msgid "Green"
msgstr "Groen"
#: ../src/import-export/dialog-import.glade.h:41
msgid "This transaction probably requires your intervention or it will be imported unbalanced."
msgstr "Deze boeking heeft uw aandacht nodig, anders wordt zij geïmporteerd terwijl zij niet in balans is."
#: ../src/import-export/dialog-import.glade.h:42
msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)."
msgstr "Deze boeking wordt in balans geïmporteerd, maar het kan geen kwaad de bestemmingsrekening te beoordelen."
#: ../src/import-export/dialog-import.glade.h:43
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr "Deze boeking vereist uw aandacht, anders zal deze niet worden geïmporteerd."
#: ../src/import-export/dialog-import.glade.h:44
msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)."
msgstr "Dubbelklik op de boeking om deze met de bestaande boeking af te stemmen of, indien nodig, als nieuwe boeking op een nader te specificeren tegenrekening aan te merken."
#: ../src/import-export/dialog-import.glade.h:45
msgid "Generic import transaction matcher"
msgstr "Herkennen van bestaande boekingen"
#: ../src/import-export/dialog-import.glade.h:46
msgid "List of downloaded transactions (source split shown):"
msgstr "Overzicht van geïmporteerde boekingen (oorspronkelijke boeking weergegeven):"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
msgid "Enable SKIP transaction action"
msgstr "Actie ‘boeking OVERSLAAN’ activeren"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
msgid "Enable UPDATE match action"
msgstr "Actie ‘overeenkomende boeking BIJWERKEN’ activeren"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
msgid "Use bayesian matching"
msgstr "Bayesiaanse algoritmes gebruiken"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used."
msgstr "Activeert het gebruik van Bayesiaanse algoritmes om geïmporteerde boekingen aan bestaande boekingen te koppelen. Zonder deze optie wordt een minder intelligent algoritme op basis van regels gehanteerd."
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
msgid "Minimum score to be displayed"
msgstr "Weergavedrempel"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list."
msgstr "De minimale score die een potentiële match moet behalen om te worden weergegeven in de lijst met suggesties."
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
msgid "Add matching transactions below this score"
msgstr "Overeenkomende boekingen boven deze score toevoegen"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default."
msgstr "Dit veld bepaalt de drempel waarboven een gesuggereerde overeenkomende boeking boeking automatisch wordt toegevoegd. Een boeking met een mate van overeenkomst binnen de rode zone (boven de weergavedrempel maar kleiner dan of gelijk aan deze drempelwaarde voor toevoeging) wordt standaard (automatisch) toegevoegd."
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
msgid "Clear matching transactions above this score"
msgstr "Overeenkomende boekingen boven deze score bevestigen"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default."
msgstr "Dit veld bepaalt de drempel waarboven een gesuggereerde overeenkomende boeking automatisch wordt bevestigd. Een boeking met een mate van overeenkomst binnen de groene zone (boven of gelijk aan deze drempelwaarde voor bevestiging) wordt standaard (automatisch) bevestigd."
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
msgid "Maximum ATM fee amount in your area"
msgstr "Maximumtarief voor GEA-opnames in uw regio"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
msgstr "De aanvullende transactiekosten waarmee bij het koppelen van geïmporteerde boekingen rekening wordt gehouden. Op sommige plaatsen staan commerciële ‘in-store’ geldautomaten die hun transactiekosten optellen op bij het opgenomen bedrag (in plaats van deze als losse transactie c.q. via de afrekening van uw bankkosten te verantwoorden). Een voorbeeld: wanneer u € 100 opneemt en de kosten zijn € 1,50, wordt een bedrag van € 101,50 van uw rekening afgeschreven. Als u vervolgens handmatig heeft ingevoerd dat u € 100 heeft opgenomen, komen de bedragen niet overeen. U moet deze waarde instellen op het maximum van dergelijke kosten in uw regio (in eenheden van uw lokale munteenheid), zodat de koppeling herkend kan worden."
#: ../src/import-export/import-account-matcher.c:118
msgid "Account ID"
msgstr "Rekeningnummer"
#: ../src/import-export/import-account-matcher.c:190
#: ../src/import-export/import-account-matcher.c:358
#, c-format
msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account."
msgstr "De rekening %s is een aggregatie en staat geen rechtstreekse boekingen toe. U dient een andere rekening te kiezen."
#: ../src/import-export/import-account-matcher.c:326
#: ../src/import-export/import-account-matcher.c:491
msgid "(Full account ID: "
msgstr "(Volledig rekeningnummer: "
#: ../src/import-export/import-commodity-matcher.c:113
msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten."
msgstr "Selecteer een goed (effect/valuta) dat overeenkomt met de volgende ISIN. Let erop dat de ISIN van het goed dat u selecteert zal worden overschreven."
#: ../src/import-export/import-format-dialog.c:78
msgid "m/d/y"
msgstr "m/d/j"
#: ../src/import-export/import-format-dialog.c:86
msgid "d/m/y"
msgstr "d/m/j"
#: ../src/import-export/import-format-dialog.c:94
msgid "y/m/d"
msgstr "j/m/d"
#: ../src/import-export/import-format-dialog.c:102
msgid "y/d/m"
msgstr "j/d/m"
#: ../src/import-export/import-main-matcher.c:250
msgid "Destination account for the auto-balance split."
msgstr "Tegenrekening voor het automatisch in balans brengen."
#: ../src/import-export/import-main-matcher.c:467
msgid "A"
msgstr "T"
#: ../src/import-export/import-main-matcher.c:469
msgid "U+R"
msgstr "B+A"
#: ../src/import-export/import-main-matcher.c:478
msgid "Info"
msgstr "Informatie"
#: ../src/import-export/import-main-matcher.c:714
msgid "New, already balanced"
msgstr "Nieuw, reeds in balans"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../src/import-export/import-main-matcher.c:740
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr "Nieuw, (handmatig) %s naar ‘%s’ overboeken"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../src/import-export/import-main-matcher.c:748
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr "Nieuw, (automatisch) %s naar ‘%s’ overboeken"
#. Translators: %s is the amount to be transferred.
#: ../src/import-export/import-main-matcher.c:759
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr "Nieuw, NIET IN BALANS (nog %s ongeboekt)"
#: ../src/import-export/import-main-matcher.c:771
msgid "Reconcile (manual) match"
msgstr "Afstemmen (handmatige) overeenkomst"
#: ../src/import-export/import-main-matcher.c:775
msgid "Reconcile (auto) match"
msgstr "Afstemmen (automatische) overeenkomst"
#: ../src/import-export/import-main-matcher.c:781
#: ../src/import-export/import-main-matcher.c:800
msgid "Match missing!"
msgstr "Geen overeenkomst!"
#: ../src/import-export/import-main-matcher.c:790
msgid "Update and reconcile (manual) match"
msgstr "Bijwerken en afstemmen (handmatige) overeenkomst"
#: ../src/import-export/import-main-matcher.c:794
msgid "Update and reconcile (auto) match"
msgstr "Bijwerken en afstemmen (automatische) overeenkomst"
#: ../src/import-export/import-main-matcher.c:805
msgid "Do not import (no action selected)"
msgstr "Niet importeren (geen actie geselecteerd)"
#: ../src/import-export/import-match-picker.c:374
msgid "Confidence"
msgstr "Betrouwbaarheid"
#: ../src/import-export/log-replay/gnc-log-replay.c:570
msgid "Select a .log file to replay"
msgstr "Een logbestand selecteren om opnieuw uit te voeren"
#. Translators: %s is the file name.
#: ../src/import-export/log-replay/gnc-log-replay.c:590
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Kan het huidige logbestand niet openen: %s"
#. Translation note:
#. * First argument is the filename,
#. * second argument is the error.
#.
#: ../src/import-export/log-replay/gnc-log-replay.c:606
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr "Fout bij openen van logbestand: %s: %s"
#: ../src/import-export/log-replay/gnc-log-replay.c:616
msgid "The log file you selected was empty."
msgstr "Het door u geselecteerde logbestand was leeg."
#: ../src/import-export/log-replay/gnc-log-replay.c:625
msgid "The log file you selected cannot be read. The file header was not recognized."
msgstr "Het door u geselecteerde logbestand kon niet worden gelezen. De bestandsindeling werd niet herkend."
#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr "GnuCash logbestand _opnieuw uitvoeren…"
#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr "De inhoud van een GnuCash logbestand na een crash opnieuw uitvoeren. Deze handeling kan niet ongedaan gemaakt worden."
#. As we now have the commodity, select the account with that commodity.
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../src/import-export/ofx/gnc-ofx-import.c:581
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Effectenrekening voor fonds ‘%s’"
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../src/import-export/ofx/gnc-ofx-import.c:747
#, c-format
msgid "Income account for security \"%s\""
msgstr "Opbrengstenrekening voor fonds ‘%s’"
#: ../src/import-export/ofx/gnc-ofx-import.c:860
msgid "Unknown OFX account"
msgstr "Onbekende OFX rekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:883
msgid "Unknown OFX checking account"
msgstr "Onbekende OFX betaalrekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:887
msgid "Unknown OFX savings account"
msgstr "Onbekende OFX spaarrekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:891
msgid "Unknown OFX money market account"
msgstr "Onbekende OFX geldmarktrekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:895
msgid "Unknown OFX credit line account"
msgstr "Onbekende OFX kredietrekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:899
msgid "Unknown OFX CMA account"
msgstr "Onbekende OFX cash management-rekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:903
msgid "Unknown OFX credit card account"
msgstr "Onbekende OFX creditcard-rekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:907
msgid "Unknown OFX investment account"
msgstr "Onbekend OFX beleggingsrekening"
#: ../src/import-export/ofx/gnc-ofx-import.c:990
msgid "Select an OFX/QFX file to process"
msgstr "Een te verwerken OFX/QFX-bestand selecteren"
#: ../src/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr "_OFX/QFX importeren…"
#: ../src/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr "Een OFX/QFX antwoordbestand verwerken"
#: ../src/import-export/qif-imp/assistant-qif-import.c:532
msgid "GnuCash account name"
msgstr "GnuCash-rekeningnaam"
#: ../src/import-export/qif-imp/assistant-qif-import.c:834
#: ../src/import-export/qif-imp/assistant-qif-import.c:2676
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr "Een naam of korte beschrijving invoeren, zoals ‘Aandelen KPN’."
#: ../src/import-export/qif-imp/assistant-qif-import.c:836
#: ../src/import-export/qif-imp/assistant-qif-import.c:2683
msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own."
msgstr "Het tickersymbool of een andere bekende afkorting (bijvoorbeeld: KPN) invoeren. Als deze niet bestaat of u niet bekend is, mag u deze zelf bedenken."
#: ../src/import-export/qif-imp/assistant-qif-import.c:839
#: ../src/import-export/qif-imp/assistant-qif-import.c:2691
msgid "Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one."
msgstr "Selecteer de beurs waarop het symbool wordt verhandeld, of selecteer het typeinvestering (zoals FONDS voor beleggingsfondsen). Indien de juiste beurs of het juiste type investering ontbreekt, kunt u zelf een nieuwe waarde toevoegen."
#: ../src/import-export/qif-imp/assistant-qif-import.c:864
msgid "Enter information about"
msgstr "Gegevens invoeren over"
#: ../src/import-export/qif-imp/assistant-qif-import.c:880
msgid "_Name or description:"
msgstr "_Naam of omschrijving:"
#: ../src/import-export/qif-imp/assistant-qif-import.c:900
msgid "_Ticker symbol or other abbreviation:"
msgstr "_Tickersymbool of andere afkorting:"
#: ../src/import-export/qif-imp/assistant-qif-import.c:925
msgid "_Exchange or abbreviation type:"
msgstr "_Beurs of afkortingsoort:"
#: ../src/import-export/qif-imp/assistant-qif-import.c:1124
#: ../src/import-export/qif-imp/assistant-qif-import.c:3113
msgid "(split)"
msgstr "(meer boekregels)"
#: ../src/import-export/qif-imp/assistant-qif-import.c:1519
msgid "Please select a file to load."
msgstr "Een bestand om te laden selecteren."
#: ../src/import-export/qif-imp/assistant-qif-import.c:1522
msgid "File not found or read permission denied. Please select another file."
msgstr "Bestand niet gevonden of leesrechten op bestand ontbreken. Selecteer een ander bestand."
#: ../src/import-export/qif-imp/assistant-qif-import.c:1533
msgid "That QIF file is already loaded. Please select another file."
msgstr "Dat QIF-bestand is reeds geladen. Selecteer een ander bestand."
#: ../src/import-export/qif-imp/assistant-qif-import.c:1601
msgid "Select QIF File"
msgstr "QIF-bestand selecteren"
#. Swap the button label between pause and resume.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1664
#: ../src/import-export/qif-imp/assistant-qif-import.c:1668
#: ../src/import-export/qif-imp/assistant-qif-import.c:2784
#: ../src/import-export/qif-imp/assistant-qif-import.c:2788
msgid "_Resume"
msgstr "_Hervatten"
#. Inform the user.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1753
#: ../src/import-export/qif-imp/assistant-qif-import.c:1828
#: ../src/import-export/qif-imp/assistant-qif-import.c:2870
msgid "Canceled"
msgstr "Geannuleerd"
#: ../src/import-export/qif-imp/assistant-qif-import.c:1767
#: ../src/import-export/qif-imp/assistant-qif-import.c:1771
msgid "An error occurred while loading the QIF file."
msgstr "Er is een fout opgetreden tijdens het laden van het QIF-bestand."
#. Inform the user.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1768
#: ../src/import-export/qif-imp/assistant-qif-import.c:1786
#: ../src/import-export/qif-imp/assistant-qif-import.c:1847
#: ../src/import-export/qif-imp/assistant-qif-import.c:1903
#: ../src/import-export/qif-imp/assistant-qif-import.c:2890
#: ../src/import-export/qif-imp/assistant-qif-import.c:2911
#: ../src/import-export/qif-imp/assistant-qif-import.c:2958
msgid "Failed"
msgstr "Fout"
#. Unload the file.
#. Remove any converted data.
#. An error occurred during duplicate checking.
#. Remove any converted data.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1824
#: ../src/import-export/qif-imp/assistant-qif-import.c:1841
#: ../src/import-export/qif-imp/assistant-qif-import.c:2866
#: ../src/import-export/qif-imp/assistant-qif-import.c:2884
#: ../src/import-export/qif-imp/assistant-qif-import.c:2907
#: ../src/import-export/qif-imp/assistant-qif-import.c:2952
msgid "Cleaning up"
msgstr "Opruimen"
#: ../src/import-export/qif-imp/assistant-qif-import.c:1846
#: ../src/import-export/qif-imp/assistant-qif-import.c:1850
msgid "A bug was detected while parsing the QIF file."
msgstr "Er is een fout opgetreden bij het verwerken van het QIF-bestand."
#. The file was loaded successfully.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1922
msgid "Loading completed"
msgstr "Laden voltooid"
#: ../src/import-export/qif-imp/assistant-qif-import.c:1953
msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
msgstr "Na het klikken op de knop [Start] zal GnuCash uw QIF-bestand laden. Indien hierbij geen fouten of waarschuwingen ontstaan, wordt u automatisch doorgeleid naar de volgende stap. Anders zullen hieronder de details ter beoordeling worden weergegeven."
#: ../src/import-export/qif-imp/assistant-qif-import.c:2522
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
msgid "Choose the QIF file currency and select Book Options"
msgstr "De munteenheid van het QIF-bestand invoeren en Grootboek-opties selecteren"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2529
msgid "Choose the QIF file currency"
msgstr "De munteenheid van het QIF-bestand invoeren"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2711
msgid "You must enter an existing national currency or enter a different type."
msgstr "U moet ofwel een bestaande (nationale) munteenheid, ofwel een andere soort invoeren."
#: ../src/import-export/qif-imp/assistant-qif-import.c:2889
#: ../src/import-export/qif-imp/assistant-qif-import.c:2893
msgid "A bug was detected while converting the QIF data."
msgstr "Er is een fout opgetreden bij de conversie van de QIF-gegevens."
#: ../src/import-export/qif-imp/assistant-qif-import.c:2943
msgid "Canceling"
msgstr "Aan het afbreken"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2957
#: ../src/import-export/qif-imp/assistant-qif-import.c:2961
msgid "A bug was detected while detecting duplicates."
msgstr "Er is een fout opgetreden bij het herkennen van duplicaten."
#: ../src/import-export/qif-imp/assistant-qif-import.c:2980
msgid "Conversion completed"
msgstr "Conversie afgerond"
#: ../src/import-export/qif-imp/assistant-qif-import.c:3012
msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
msgstr "Na het klikken op de knop [Start] zal GnuCash uw QIF-gegevens importeren. Indien hierbij geen fouten of waarschuwingen ontstaan, wordt u automatisch doorgeleid naar de volgende stap. Anders zullen hieronder de details ter beoordeling worden weergegeven."
#: ../src/import-export/qif-imp/assistant-qif-import.c:3208
msgid "GnuCash was unable to save your mapping preferences."
msgstr "GnuCash was niet in staat uw toewijzingsvoorkeuren op te slaan."
#: ../src/import-export/qif-imp/assistant-qif-import.c:3241
#, c-format
msgid "There was a problem with the import."
msgstr "Er was een probleem met de import."
#: ../src/import-export/qif-imp/assistant-qif-import.c:3243
#, c-format
msgid "QIF Import Completed."
msgstr "QIF-import afgerond."
#. Set up the QIF account to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3466
msgid "QIF account name"
msgstr "QIF-rekeningnaam"
#. Set up the QIF category to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3472
msgid "QIF category name"
msgstr "QIF-categorienaam"
#. Set up the QIF payee/memo to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3478
msgid "QIF payee/memo"
msgstr "QIF-begunstigde/notitie"
#: ../src/import-export/qif-imp/assistant-qif-import.c:3553
msgid "Match?"
msgstr "Overeenkomst?"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
msgid "QIF Import Assistant"
msgstr "Importmodule QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. \n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process. \n"
"\n"
"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. "
msgstr ""
"GnuCash kan financiële gegevens uit QIF-bestanden (Quicken Interchange Format), opgeslagen door Quicken/Quickbooks, MS Money, Moneydance en vele andere programma's, importeren.\n"
"\n"
"Het import-proces bestaat uit meerdere stappen. Uw GnuCash-rekeningen worden niet gewijzigd totdat u op [Voltooien] klikt aan het eind van het proces.\n"
"\n"
"Klik op [Volgende] om te beginnen met het importeren van uw QIF-bestanden of op [Annuleren] om het importeren af te breken."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
msgid "Import QIF files"
msgstr "QIF-bestanden importeren"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
msgid ""
"Please select a file to load. When you click \"Forward\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files. \n"
msgstr ""
"Selecteer een bestand om te laden. Als u op [Volgende] klikt, wordt het bestand geladen en geanalyseerd. U moet misschien nog enkele vragen over de rekening(en) in het bestand beantwoorden.\n"
"\n"
"U kunt zoveel bestanden laden als u wilt, dus het maakt niet uit als uw gegevens verspreid zijn over meerdere bestanden. \n"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
msgid "_Select..."
msgstr "_Selecteren…"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:13
msgid "Select a QIF file to load"
msgstr "Een te laden QIF-bestand selecteren"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
msgid "_Start"
msgstr "_Start"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
msgid "Load QIF files"
msgstr "QIF-bestanden laden…"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
msgid ""
"The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n"
"\n"
"Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n"
msgstr ""
"De QIF-bestandsindeling geeft niet aan in welke volgorde de dag, maand en jaar van een datum zijn geplaatst. Meestal kan automatisch worden vastgesteld welke indeling binnen een bepaald bestand wordt gehanteerd, maar voor het bestand dat u nu probeert te importeren zijn er meerdere volgordes mogelijk.\n"
"\n"
"Selecteer een datumopmaak voor het bestand. Europese QIF-bestanden hebben meestal als datumopmaak ‘d-m-y’ (dag-maand-jaar), terwijl Amerikaanse QIF-bestanden meestal als opmaak ‘m-d-y’ (maand-dag-jaar) hebben.\n"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr "Klik op [Terug] om het laden van dit bestand te annuleren en een ander bestand te selecteren."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:21
msgid "Set a date format for this QIF file"
msgstr "Datumopmaak voor dit QIF-bestand invoeren"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
msgid ""
"The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n"
"\n"
"Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n"
msgstr ""
"Het QIF-bestand dat u probeert te laden lijkt slechts boekingen voor één rekening te bevatten, maar het bestand geeft niet aan welke rekening het betreft.\n"
"\n"
"Voer de naam van de rekening in. Wanneer het bestand een export uit een ander boekhoudprogramma betreft, kunt u het beste dezelfde naam gebruiken als in dat programma werd gebruikt.\n"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
msgid "Account name:"
msgstr "Rekeningnaam:"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:27
msgid "Set the default QIF account name"
msgstr "De standaard QIF-rekeningnaam instellen"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Forward\" to finish loading files and move to the next step of the QIF import process. "
msgstr ""
"Klik op [Nog een bestand laden] als u meer gegevens wilt importeren, bijvoorbeeld omdat u uw rekeningen in gescheiden QIF-bestanden hebt opgeslagen.\n"
"\n"
"Klik op [Volgende] om het laden van bestanden af te ronden en naar de volgende stap van het importeren van QIF-bestanden te gaan."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
msgid "_Unload selected file"
msgstr "Laden geselecteerde bestand _annuleren"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:32
msgid "_Load another file"
msgstr "Nog een bestand _laden"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:33
msgid "QIF files you have loaded"
msgstr "Reeds geladen QIF-bestanden"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n"
msgstr ""
"Op de volgende pagina worden de rekeningen uit uw QIF-bestanden en eventuele aandelen c.q. beleggingsfondsen die u bezit, gekoppeld aan GnuCash-rekeningen. Als er al een GnuCash-rekening bestaat met dezelfde naam (of met een gelijkende naam en een overeenkomende rekeningsoort), dan wordt die rekening gekoppeld. Anders zal GnuCash een nieuwe rekening aanmaken met dezelfde naam en hetzelfde type als de QIF-rekening. Indien de voorgestelde suggestie u niet bevalt, dubbelklikt u erop om deze aan te passen.\n"
"\n"
"Merk op dat GnuCash veel grootboekrekeningen zal aanmaken die in uw andere financiële programma niet bestonden, waaronder aparte rekeningen voor ieder type aandeel dat u bezit, aparte rekeningen voor handelscommissies, speciale ‘Eigen vermogen’-rekeningen voor uw openingssaldi, enzovoorts. Al deze rekeningen worden op de volgende pagina weergegeven zodat u ze naar believen kunt wijzigen, maar u kunt deze veilig ongewijzigd laten.\n"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
msgid "Accounts and stock holdings"
msgstr "Rekeningen en aandelenbezit"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:39
msgid "_Select the matchings you want to change:"
msgstr "De te wijzigen overeenkomsten _selecteren:"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
msgid "Matchings selected:"
msgstr "Geselecteerde overeenkomsten:"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
msgid "Change GnuCash _Account..."
msgstr "GnuCash-_rekening wijzigen…"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:42
msgid "Match QIF accounts with GnuCash accounts"
msgstr "QIF-rekeningen aan GnuCash-rekeningen koppelen"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n"
"\n"
"On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure safely within GnuCash."
msgstr ""
"GnuCash maakt gebruik van gescheiden opbrengsten- en kostenrekeningen in plaats van categorieën om uw boekingen te classificeren. Iedere categorie in uw QIF-bestand wordt omgezet naar een GnuCash-rekening.\n"
"\n"
"Op de volgende pagina kunt u de voorgestelde koppeling van QIF-categorieën aan GnuCash-rekeningen bekijken. U kunt ongewenste koppelingen veranderen door te dubbelklikken op de regel met de categorienaam.\n"
"\n"
"Als u zich later bedenkt, kunt u gerust het rekeningenschema binnen GnuCash wijzigen."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
msgid "Income and Expense categories"
msgstr "Opbrengsten- en kostencategorieën"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:49
msgid "Match QIF categories with GnuCash accounts"
msgstr "QIF-categorieën aan GnuCash-rekeningen koppelen"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
msgid ""
"QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts. \n"
"\n"
"In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files. "
msgstr ""
"QIF-bestanden die zijn opgehaald bij banken of andere financiële instellingen bevatten waarschijnlijk geen gegevens over rekeningen en categorieën waardoor deze correct aan GnuCash-rekeningen toegewezen kunnen worden.\n"
"\n"
"Op de volgende pagina ziet u de tekst die verschijnt in de begunstigden- en notitievelden van transacties zonder QIF-rekening of -categorie. Standaard worden deze transacties toegewezen aan de GnuCash-rekening ‘Niet-gespecificeerd’. Als u een andere rekening selecteert, wordt dit voor toekomstige QIF-bestanden onthouden."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
msgid "Payees and memos"
msgstr "Begunstigden en notities"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:54
msgid "Match payees/memos to GnuCash accounts"
msgstr "Begunstigden/notities aan GnuCash-rekeningen koppelen"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n"
msgstr "De QIF-import kan niet omgaan met QIF-bestanden met meerdere munteenheden. Alle geïmporteerde rekeningen moeten dezelfde munteenheid hebben.\n"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
msgid "_Select the currency to use for all imported transactions:"
msgstr "De munteenheid voor alle geïmporteerde transacties _selecteren:"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:58
msgid "<b>Book Options</b>"
msgstr "<b>Boekhoud</b>"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties."
msgstr "Omdat dit een nieuw bestand is, wordt eerst een dialoogvenster getoond om de opties voor de nieuwe boekhouding in te stellen. Deze kunnen van invloed zijn op de manier waarop GnuCash boekingen importeert. Wanneer u terugkomt op deze pagina zonder te annuleren en opnieuw te beginnen, wordt het dialoogvenster geen tweede keer weergegeven. U kunt het rechtstreeks benaderen via menukeuze ‘Bestand ‣ Eigenschappen’."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
msgid ""
"In the following pages you will be asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide. \n"
"\n"
"Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n"
"\n"
"If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one."
msgstr ""
"Op de volgende pagina's wordt u gevraagd om informatie te verschaffen over alle aandelen, beleggingsfondsen en andere investeringen die in de geïmporteerde QIF-bestanden voorkomen. GnuCash heeft namelijk meer gegevens nodig dan in QIF-bestanden wordt opgeslagen.\n"
"\n"
"Elk aandeel, beleggingsfonds of andere investering moet een naam hebben en een afkorting, zoals een tickersymbool. Omdat sommige ongerelateerde investeringen dezelfde afkorting kunnen hebben, moet u ook aangeven welke soort afkorting u hebt ingevoerd. Hier kunt u bijvoorbeeld de beurs die het symbool heeft toegekend (AEX, NYSE, NASDAQ) of het type investering selecteren.\n"
"\n"
"Indien de juiste beurs of het juiste type investering ontbreekt, kunt u zelf een nieuwe waarde toevoegen."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
msgid "Tradable commodities"
msgstr "Handelsgoederen"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
msgid "_Start Import"
msgstr "Import _starten"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
msgid "QIF Import"
msgstr "QIF-import"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
msgid ""
"\n"
"If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n"
"\n"
"Click \"Forward\" to review the possible matches."
msgstr ""
"\n"
"Als u een QIF-bestand van een bank of andere financiële instelling importeert, is het mogelijk dat bepaalde boekingen reeds voorkomen binnen GnuCash. Om duplicaten te vermijden heeft GnuCash geprobeerd om deze te herkennen, maar deze moeten nog wel gecontroleerd worden.\n"
"\n"
"Op de volgende pagina staat een lijst met geïmporteerde boekingen. Als u er een selecteert, zal daaronder een lijst met mogelijk overeenkomstige boekingen worden weergegeven. Een eventuele overeenkomst geeft u aan door hierop te klikken; hierdoor zal in de kolom ‘Overeenkomst?’ een vinkje verschijnen.\n"
"\n"
"Klik op [Volgende] om de mogelijke overeenkomsten te beoordelen."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:75
msgid "Match existing transactions"
msgstr "Bestaande boekingen koppelen"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:76
msgid "_Imported transactions needing review:"
msgstr "_Geïmporteerde boekingen die aandacht behoeven:"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:77
msgid "_Possible matches for the selected transaction:"
msgstr "_Mogelijke overeenkomsten voor de geselecteerde boeking:"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:78
msgid "Select possible duplicates"
msgstr "Mogelijke duplicaten selecteren"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
msgid ""
"Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n"
"\n"
"Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""
"Klik op [Toepassen] om de gegevensimport te verwerken en uw GnuCash-rekeningen bij te werken. De door u ingevoerde rekeningen en categorieën zullen worden opgeslagen; deze worden bij de volgende QIF-import als standaardwaarden gebruikt.\n"
"\n"
"Klik op [Terug] om uw rekening- en categorie-koppelingen of de gekozen munteenheid te herzien, of om nog meer bestanden te importeren.\n"
"\n"
"Klik op [Annuleren] om de QIF import te annuleren."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:84
msgid "Update your GnuCash accounts"
msgstr "Uw GnuCash-rekeningen bijwerken"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
msgid "Summary Text"
msgstr "Samenvattingstekst"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
msgid "Qif Import Summary"
msgstr "Samenvatting Qif-import"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
#: ../src/report/report-gnome/dialog-report.glade.h:21
msgid "Dummy"
msgstr "Dummy"
#: ../src/import-export/qif-imp/dialog-account-picker.c:219
msgid "Enter a name for the account"
msgstr "U moet een naam aan de rekening toekennen"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:2
msgid "<b>QIF Import</b>"
msgstr "<b>QIF-import</b>"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:3
msgid "_Show documentation"
msgstr "_Documentatie weergeven"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:4
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "Ook pagina's met uitsluitend achtergrondinformatie tijdens QIF-import weergeven."
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled."
msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘afgestemd’."
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
msgid "_Cleared"
msgstr "_Bevestigd"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
msgid "When the status is not specified in a QIF file, the transactions are marked as cleared."
msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘bevestigd’."
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
msgid "_Not cleared"
msgstr "_Niet bevestigd"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared."
msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘niet bevestigd’."
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
msgid "Default transaction status (overridden by the status given by the QIF file)"
msgstr "Standaard boekingstatus (tenzij anders gespecificeerd in het QIF-bestand)"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
msgid "_Select or add a GnuCash account:"
msgstr "Een GnuCash-rekening _selecteren of toevoegen:"
#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:47
msgid "Import _QIF..."
msgstr "_QIF importeren…"
#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import a Quicken QIF file"
msgstr "Een Quicken QIF bestand importeren"
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
msgid "Default QIF transaction status"
msgstr "Standaard QIF boekingstatus"
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr "De standaard status voor een QIF-boeking indien deze niet is gespecificeerd in het QIF-bestand."
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
msgid "Show documentation"
msgstr "Documentatie weergeven"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:33
msgid "Dividends"
msgstr "Dividenden"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:48
msgid "Cap Return"
msgstr "Rentevergoeding kapitaal"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:54
msgid "Cap. gain (long)"
msgstr "Vermogensgroei (lange termijn)"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:60
msgid "Cap. gain (mid)"
msgstr "Vermogensgroei (middelange termijn)"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:66
msgid "Cap. gain (short)"
msgstr "Vermogensgroei (korte termijn)"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:80
msgid "Commissions"
msgstr "Commissies"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:85
msgid "Margin Interest"
msgstr "Rentevergoeding marge"
#: ../src/import-export/qif-imp/qif-file.scm:85
#: ../src/import-export/qif-imp/qif-file.scm:93
msgid "Line"
msgstr "Regel"
#: ../src/import-export/qif-imp/qif-file.scm:96
msgid "Read aborted."
msgstr "Laden afgebroken."
#: ../src/import-export/qif-imp/qif-file.scm:130
msgid "Reading"
msgstr "Laden"
#: ../src/import-export/qif-imp/qif-file.scm:160
msgid "Some characters have been discarded."
msgstr "Enkele tekens zijn verworpen."
#: ../src/import-export/qif-imp/qif-file.scm:161
#: ../src/import-export/qif-imp/qif-file.scm:165
msgid "Converted to: "
msgstr "Omgezet naar: "
#: ../src/import-export/qif-imp/qif-file.scm:164
msgid "Some characters have been converted according to your locale."
msgstr "Enkele tekens zijn omgezet op basis van uw landinstelling."
#: ../src/import-export/qif-imp/qif-file.scm:223
msgid "Ignoring unknown option"
msgstr "Onbekende optie wordt genegeerd"
#. The date is missing! Warn the user.
#: ../src/import-export/qif-imp/qif-file.scm:357
msgid "Date required."
msgstr "Datum is vereist."
#: ../src/import-export/qif-imp/qif-file.scm:358
msgid "Discarding this transaction."
msgstr "Deze boeking wordt verworpen."
#: ../src/import-export/qif-imp/qif-file.scm:390
msgid "Ignoring class line"
msgstr "Kostenplaats-regel wordt genegeerd"
#: ../src/import-export/qif-imp/qif-file.scm:458
msgid "Ignoring category line"
msgstr "Categorie-regel wordt genegeerd"
#: ../src/import-export/qif-imp/qif-file.scm:489
msgid "Ignoring security line"
msgstr "Fonds-regel wordt genegeerd"
#: ../src/import-export/qif-imp/qif-file.scm:497
msgid "File does not appear to be in QIF format"
msgstr "Het bestand lijkt geen QIF-indeling te hebben."
#: ../src/import-export/qif-imp/qif-file.scm:673
msgid "Transaction date"
msgstr "Boekdatum"
#: ../src/import-export/qif-imp/qif-file.scm:674
msgid "Transaction amount"
msgstr "Boekwaarde"
#: ../src/import-export/qif-imp/qif-file.scm:675
msgid "Share price"
msgstr "Aandelenkoers"
#: ../src/import-export/qif-imp/qif-file.scm:676
msgid "Share quantity"
msgstr "Aantal aandelen"
#: ../src/import-export/qif-imp/qif-file.scm:677
msgid "Investment action"
msgstr "Investering"
#: ../src/import-export/qif-imp/qif-file.scm:678
msgid "Reconciliation status"
msgstr "Afstemmingsstatus"
#: ../src/import-export/qif-imp/qif-file.scm:679
msgid "Commission"
msgstr "Commissie"
#: ../src/import-export/qif-imp/qif-file.scm:680
msgid "Account type"
msgstr "Rekeningsoort"
#: ../src/import-export/qif-imp/qif-file.scm:681
msgid "Tax class"
msgstr "Belastingtarief"
#: ../src/import-export/qif-imp/qif-file.scm:682
msgid "Category budget amount"
msgstr "Budget voor categorie"
#: ../src/import-export/qif-imp/qif-file.scm:683
msgid "Account budget amount"
msgstr "Budget voor rekening"
#: ../src/import-export/qif-imp/qif-file.scm:684
msgid "Credit limit"
msgstr "Kredietlimiet "
#.
#. Fields of categories.
#.
#: ../src/import-export/qif-imp/qif-file.scm:697
msgid "Parsing categories"
msgstr "Categorieën aan het verwerken"
#.
#. Fields of accounts
#.
#: ../src/import-export/qif-imp/qif-file.scm:729
msgid "Parsing accounts"
msgstr "Rekeningen aan het verwerken"
#.
#. fields of transactions
#.
#: ../src/import-export/qif-imp/qif-file.scm:770
msgid "Parsing transactions"
msgstr "Boekingen aan het verwerken"
#. Data was not in any of the supplied formats.
#: ../src/import-export/qif-imp/qif-file.scm:946
msgid "Unrecognized or inconsistent format."
msgstr "Onherkenbare of inconsistente opmaak."
#: ../src/import-export/qif-imp/qif-file.scm:988
msgid "Parsing failed."
msgstr "Het verwerken is mislukt."
#: ../src/import-export/qif-imp/qif-file.scm:1029
msgid "Parse ambiguity between formats"
msgstr "Niet-eenduidige opmaak verwerken"
#: ../src/import-export/qif-imp/qif-file.scm:1031
msgid "Value '%s' could be %s or %s."
msgstr "Waarde ‘%s’ kan zowel %s als %s zijn."
#: ../src/import-export/qif-imp/qif-merge-groups.scm:113
msgid "Finding duplicate transactions"
msgstr "Aan het zoeken naar dubbele transacties"
#: ../src/import-export/qif-imp/qif-parse.scm:191
msgid "Unrecognized account type '%s'. Defaulting to Bank."
msgstr "Niet-herkende rekeningsoort ‘%s’. In plaats daarvan ‘Bank’ gebruikt."
#: ../src/import-export/qif-imp/qif-parse.scm:298
msgid "Unrecognized action '%s'."
msgstr "Niet-herkende actie ‘%s’."
#: ../src/import-export/qif-imp/qif-parse.scm:323
msgid "Unrecognized status '%s'. Defaulting to uncleared."
msgstr "Niet-herkende status ‘%s’. In plaats daarvan ‘niet goedgekeurd’ gebruikt."
#: ../src/import-export/qif-imp/qif-to-gnc.scm:190
msgid "QIF import: Name conflict with another account."
msgstr "QIF-import: Naamconflict met een andere rekening"
#: ../src/import-export/qif-imp/qif-to-gnc.scm:275
msgid "Preparing to convert your QIF data"
msgstr "Conversie van QIF-gegevens wordt voorbereid"
#: ../src/import-export/qif-imp/qif-to-gnc.scm:326
msgid "Creating accounts"
msgstr "Rekeningen worden aangemaakt"
#: ../src/import-export/qif-imp/qif-to-gnc.scm:375
msgid "Matching transfers between accounts"
msgstr "Overeenkomende boekingen tussen rekeningen"
#: ../src/import-export/qif-imp/qif-to-gnc.scm:393
msgid "Converting"
msgstr "Aan het omzetten"
#: ../src/import-export/qif-imp/qif-to-gnc.scm:478
msgid "Missing transaction date."
msgstr "Onbrekende boekdatum."
#. The default date format for use with strftime in Win32.
#: ../src/libqof/qof/gnc-date.c:79
msgid "%B %#d, %Y"
msgstr "%#d %B %Y"
#. The default date format for use with strftime in other OS.
#. Translators: call "man strftime" for possible values.
#: ../src/libqof/qof/gnc-date.c:83
msgid "%B %e, %Y"
msgstr "%e %B %Y"
#: ../src/plugins/bi_import/dialog-bi-import.c:287
#, c-format
msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
msgstr "RIJ %d VERWIJDERD, PRIJS_NIET_INGESTELD: id=%s\n"
#: ../src/plugins/bi_import/dialog-bi-import.c:297
#, c-format
msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
msgstr "RIJ %d VERWIJDERD, HOEVEELHEID_NIET_INGESTELD: id=%s\n"
#: ../src/plugins/bi_import/dialog-bi-import.c:311
#, c-format
msgid "ROW %d DELETED, ID_NOT_SET\n"
msgstr "RIJ %d VERWIJDERD, ID_NIET_INGESTELD\n"
#: ../src/plugins/bi_import/dialog-bi-import.c:412
#, c-format
msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
msgstr "RIJ %d VERWIJDERD, EIGENAAR_NIET_INGESTELD: id=%s\n"
#: ../src/plugins/bi_import/dialog-bi-import.c:437
#, c-format
msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
msgstr "RIJ %d VERWIJDERD, LEVERANCIER_BESTAAT_NIET: id=%s\n"
#: ../src/plugins/bi_import/dialog-bi-import.c:451
#, c-format
msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
msgstr "RIJ %d VERWIJDERD, LEVERANCIER_BESTAAT_NIET: id=%s\n"
#: ../src/plugins/bi_import/dialog-bi-import.c:495
msgid "These rows were deleted:"
msgstr "Deze rijen zijn verwijderd:"
#: ../src/plugins/bi_import/dialog-bi-import.c:665
msgid "Are you sure you have bills/invoices to update?"
msgstr "Weet u zeker dat u bij te werken facturen heeft?"
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:182
msgid "Import Bills or Invoices from csv"
msgstr "Facturen uit een CSV-bestand importeren"
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:209
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
" %u fixes\n"
" %u ignored (not fixable)\n"
"\n"
" %u created\n"
" %u updated (based on id)"
msgstr ""
"Resultaten import:\n"
"%i regels genegeerd\n"
"%i regels geïmporteerd:\n"
" %u hersteld\n"
" %u genegeerd (niet te herstellen)\n"
"\n"
" %u aangemaakt\n"
" %u bijgewerkt (op basis van id)"
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:212
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:198
msgid "These lines were ignored during import"
msgstr "Deze regels zijn bij het importeren genegeerd"
#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import Bills & Invoices..."
msgstr "Facturen importeren…"
#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import bills and invoices from a CSV text file"
msgstr "Facturen uit een CSV-tekstbestand importeren"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
msgid "Import transactions from text file"
msgstr "Boekingen uit een tekstbestand importeren"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:2
msgid "1. Choose the file to import"
msgstr "1. Het bestand om te importeren selecteren"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
msgid "Import bill CSV data"
msgstr "CSV-gegevens inkoopfactuur importeren"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
msgid "Import invoice CSV data"
msgstr "CSV-gegevens verkoopfactuur importeren"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:7
msgid "2. Select import type"
msgstr "2. Het type import selecteren"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
msgid "Semicolon separated"
msgstr "Puntkomma-gescheiden"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
msgid "Comma separated"
msgstr "Kommagescheiden"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
msgid "Semicolon separated with quotes"
msgstr "Puntkomma-gescheiden met aanhalingstekens"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
msgid "Comma separated with quotes"
msgstr "Kommagescheiden met aanhalingstekens"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
msgid "Custom regular expression"
msgstr "Aangepaste reguliere expressie"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
msgid "3. Select import options"
msgstr "3. De importopties selecteren"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:14
msgid "4. Preview"
msgstr "4. De resultaten vooraf beoordelen"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
msgid "Open imported documents in tabs"
msgstr "Geïmporteerde documenten als tabbladen openen"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
msgid "Open not yet posted documents in tabs "
msgstr "Nog niet geboekte documenten als tabbladeren openen"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
msgid "Don't open imported documents in tabs"
msgstr "Nog niet geïmporteerde doucmenten als tabbladeren openen"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
msgid "5. Afterwards"
msgstr "5. Naderhand"
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
msgid "Import Customers from csv"
msgstr "Klanten uit CSV importeren"
#. import
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
msgid "customers"
msgstr "klanten"
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
msgid "vendors"
msgstr "leveranciers"
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
" %u %s fixed\n"
" %u %s ignored (not fixable)\n"
"\n"
" %u %s created\n"
" %u %s updated (based on id)"
msgstr ""
"Resultaten import:\n"
"%i regels genegeerd\n"
"%i regels geïmporteerd:\n"
" %u %s hersteld\n"
" %u %s genegeerd (niet te herstellen)\n"
"\n"
" %u %s aangemaakt\n"
" %u %s bijgewerkt (op basis van id)"
#. Menu Items
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
msgid "I_mport"
msgstr "I_mporteren"
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "Import Customers and Vendors"
msgstr "Klanten en leveranciers importeren"
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "customer_import tooltip"
msgstr "klant_import hulptekst"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
msgid "Import customers or vendors from text file"
msgstr "Klanten of leveranciers uit een tekstbestand importeren"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
msgid "<b>1. Choose the file to import</b>"
msgstr "<b>1. Het bestand om te importeren selecteren</b>"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
msgid "For importing customer lists."
msgstr "Voor het importeren van klantlijsten."
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
msgid "For importing vendor lists."
msgstr "Voor het importeren van leverancierslijsten."
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Het type import selecteren</b>"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
msgid "<b>3. Select import options</b>"
msgstr "<b>3. De importopties selecteren</b>"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
msgid "<b>3. Preview</b>"
msgstr "<b>3. De resultaten vooraf beoordelen</b>"
#. Menu Items
#: ../src/plugins/example/gnc-plugin.example.c:50
msgid "example description..."
msgstr "voorbeeld omschrijving…"
#: ../src/plugins/example/gnc-plugin.example.c:51
msgid "example tooltip"
msgstr "voorbeeld hulptekst"
#: ../src/register/ledger-core/split-register.c:185
msgid "This transaction is already being edited in another register. Please finish editing it there first."
msgstr "Deze boeking wordt al vanuit een andere grootboekkaart bewerkt. Rond die bewerking eerst af."
#: ../src/register/ledger-core/split-register.c:452
msgid "Save transaction before duplicating?"
msgstr "Boeking vóór het dupliceren opslaan?"
#: ../src/register/ledger-core/split-register.c:454
msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?"
msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
#: ../src/register/ledger-core/split-register.c:913
msgid "You are about to overwrite an existing split. Are you sure you want to do that?"
msgstr "U staat op het punt een bestaande boekregel te overschrijven. Weet u zeker dat u dat wilt doen?"
#: ../src/register/ledger-core/split-register.c:946
msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?"
msgstr "U staat op het punt een bestaande boeking te overschrijven. Weet u zeker dat u dat wilt doen?"
#: ../src/register/ledger-core/split-register-control.c:1363
msgid "You need to select a split in order to modify its exchange rate."
msgstr "U moet een boeking selecteren om de wisselkoers te bewerken."
#: ../src/register/ledger-core/split-register-control.c:1390
msgid "The entered account could not be found."
msgstr "De ingevoerde rekening is niet gevonden."
#: ../src/register/ledger-core/split-register-control.c:1489
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr "Het bedrag van de boekregel is nul; er is dus geen wisselkoers nodig."
#: ../src/register/ledger-core/split-register-control.c:1540
msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?"
msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen opslaan voordat u naar een nieuwe boeking gaat, de wijzigingen verwerpen of terugkeren naar de gewijzigde boeking?"
#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths. Please only
#. translate the portion after the ':' and
#. leave the rest ("sample:") as is.
#: ../src/register/ledger-core/split-register-layout.c:658
#: ../src/register/ledger-core/split-register-layout.c:666
msgid "sample:99999"
msgstr "sample:99999"
#: ../src/register/ledger-core/split-register-layout.c:674
msgid "sample:Description of a transaction"
msgstr "sample:Omschrijving van een boeking"
#: ../src/register/ledger-core/split-register-layout.c:698
#: ../src/register/ledger-core/split-register-model.c:325
msgid "Associate:A"
msgstr "Gekoppeld:G"
#: ../src/register/ledger-core/split-register-layout.c:706
#: ../src/register/ledger-core/split-register-layout.c:746
#: ../src/register/ledger-core/split-register-layout.c:754
#: ../src/register/ledger-core/split-register-layout.c:762
#: ../src/register/ledger-core/split-register-layout.c:772
#: ../src/register/ledger-core/split-register-layout.c:780
#: ../src/register/ledger-core/split-register-layout.c:788
#: ../src/register/ledger-core/split-register-layout.c:796
#: ../src/register/ledger-core/split-register-layout.c:804
#: ../src/register/ledger-core/split-register-layout.c:852
msgid "sample:999,999.000"
msgstr "sample:999.999,000"
#: ../src/register/ledger-core/split-register-layout.c:738
msgid "sample:Memo field sample text string"
msgstr "sample:Voorbeeldtekst voor notitie-veld"
#: ../src/register/ledger-core/split-register-layout.c:812
msgid "Type:T"
msgstr "Soort:T"
#: ../src/register/ledger-core/split-register-layout.c:820
msgid "sample:Notes field sample text string"
msgstr "sample:Voorbeeldtekst voor toelichting-veld"
#: ../src/register/ledger-core/split-register-layout.c:828
msgid "sample:No Particular Reason"
msgstr "sample:Geen specifieke reden"
#: ../src/register/ledger-core/split-register-layout.c:836
#: ../src/register/ledger-core/split-register-layout.c:844
msgid "sample:(x + 0.33 * y + (x+y) )"
msgstr "sample:(x + 0,33 * y + (x+y) )"
#: ../src/register/ledger-core/split-register-load.c:277
msgid "Could not determine the account currency. Using the default currency provided by your system."
msgstr "De munteenheid van de rekening kon niet worden vastgesteld, dus wordt de standaard munteenheid uit de systeeminstellingen gebruikt."
#: ../src/register/ledger-core/split-register-model.c:244
msgid "Ref"
msgstr "Ref"
#: ../src/register/ledger-core/split-register-model.c:260
msgid "T-Ref"
msgstr "Boekref"
#: ../src/register/ledger-core/split-register-model.c:269
#: ../src/report/standard-reports/register.scm:144
msgid "T-Num"
msgstr "Boeknr"
#: ../src/register/ledger-core/split-register-model.c:388
msgid "Exch. Rate"
msgstr "Wiss.koers"
#: ../src/register/ledger-core/split-register-model.c:405
msgid "Oth. Curr."
msgstr "And. munteenh."
#: ../src/register/ledger-core/split-register-model.c:422
#: ../src/register/ledger-core/split-register-model.c:446
#, c-format
msgid "Tot %s"
msgstr "Totaal %s"
#: ../src/register/ledger-core/split-register-model.c:428
msgid "Tot Credit"
msgstr "Totaal credit"
#: ../src/register/ledger-core/split-register-model.c:452
msgid "Tot Debit"
msgstr "Totaal debet"
#: ../src/register/ledger-core/split-register-model.c:461
msgid "Tot Shares"
msgstr "Totaal aantal aandelen"
#. This seems to be the one that initially gets used, the InactiveDateCell
#. is set to, and subsequently displayed.
#: ../src/register/ledger-core/split-register-model.c:958
msgid "Scheduled"
msgstr "Ingeroosterd"
#: ../src/register/ledger-core/split-register-model.c:1007
msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)"
msgstr "Een verwijzing (zoals factuur- of chequenummer) die betrekking heeft op alle boekregels invoeren"
#: ../src/register/ledger-core/split-register-model.c:1009
msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)"
msgstr "Een verwijzing (zoals factuur- of chequenummer) die betrekking heeft op de individuele boekregel invoeren"
#: ../src/register/ledger-core/split-register-model.c:1014
msgid "Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr "Een verwijzing (zoals boekstuknummer) die betrekking heeft op de individuele boekregel invoeren"
#: ../src/register/ledger-core/split-register-model.c:1016
msgid "Enter a reference, such as a check number, unique to each entry line (split)"
msgstr "Een verwijzing (zoals boekstuknummer) die betrekking heeft op de individuele boekregel invoeren"
#: ../src/register/ledger-core/split-register-model.c:1037
msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)"
msgstr "Een boekingsverwijzing (zoals factuur- of chequenummer) die betrekking heeft op alle boekregels invoeren"
#: ../src/register/ledger-core/split-register-model.c:1041
msgid "Enter a transaction reference that will be common to all entry lines (splits)"
msgstr "Een boekingsverwijzing die betrekking heeft op alle boekregels invoeren"
#: ../src/register/ledger-core/split-register-model.c:1244
msgid "Enter an action type, or choose one from the list"
msgstr "Het soort boeking invoeren of kiezen uit de lijst"
#: ../src/register/ledger-core/split-register-model.c:1245
msgid "Enter a reference number, such as the next check number, or choose an action type from the list"
msgstr "Een verwijzingsnummer invoeren (zoals het volgende boekstuknummer) of het soort boeking kiezen uit de lijst"
#: ../src/register/ledger-core/split-register-model.c:1508
msgid "This transaction has multiple splits; press the Split button to see them all"
msgstr "Deze transactie bevat meerdere boekregels; klik op [Meer boekregels] om ze allemaal te zien"
#: ../src/register/ledger-core/split-register-model.c:1511
msgid "This transaction is a stock split; press the Split button to see details"
msgstr "Deze boeking betreft een aandelensplitsing, klik op [Meer boekregels] om alle details te bekijken"
#: ../src/register/ledger-core/split-register-model.c:1998
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
"\n"
"'%s'"
msgstr ""
"Kan deze boeking niet bewerken of verwijderen. Deze boeking is gemarkeerd als alleen-lezen vanwege:\n"
"\n"
"‘%s’"
#: ../src/register/register-gnome/gnucash-item-list.c:485
msgid "List"
msgstr "Overzicht"
#: ../src/report/business-reports/aging.scm:39
#: ../src/report/business-reports/customer-summary.scm:43
#: ../src/report/business-reports/job-report.scm:379
#: ../src/report/business-reports/job-report.scm:565
#: ../src/report/business-reports/owner-report.scm:40
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../src/report/locale-specific/us/taxtxf.scm:175
msgid "To"
msgstr "Tot"
#: ../src/report/business-reports/aging.scm:40
msgid "Sort By"
msgstr "Sorteren op"
#: ../src/report/business-reports/aging.scm:41
#: ../src/report/business-reports/customer-summary.scm:89
msgid "Sort Order"
msgstr "Sorteervolgorde"
#: ../src/report/business-reports/aging.scm:42
#: ../src/report/business-reports/balsheet-eg.scm:291
#: ../src/report/standard-reports/account-piecharts.scm:65
#: ../src/report/standard-reports/account-summary.scm:114
#: ../src/report/standard-reports/advanced-portfolio.scm:71
#: ../src/report/standard-reports/average-balance.scm:41
#: ../src/report/standard-reports/balance-sheet.scm:138
#: ../src/report/standard-reports/budget-balance-sheet.scm:103
#: ../src/report/standard-reports/budget-flow.scm:47
#: ../src/report/standard-reports/budget-income-statement.scm:118
#: ../src/report/standard-reports/cash-flow.scm:53
#: ../src/report/standard-reports/category-barchart.scm:78
#: ../src/report/standard-reports/daily-reports.scm:58
#: ../src/report/standard-reports/equity-statement.scm:79
#: ../src/report/standard-reports/income-statement.scm:111
#: ../src/report/standard-reports/net-barchart.scm:50
#: ../src/report/standard-reports/net-linechart.scm:46
#: ../src/report/standard-reports/portfolio.scm:56
#: ../src/report/standard-reports/price-scatter.scm:42
#: ../src/report/standard-reports/sx-summary.scm:95
#: ../src/report/standard-reports/transaction.scm:59
#: ../src/report/standard-reports/trial-balance.scm:130
msgid "Report's currency"
msgstr "Munteenheid rapport"
#: ../src/report/business-reports/aging.scm:43
#: ../src/report/business-reports/balsheet-eg.scm:292
#: ../src/report/standard-reports/account-piecharts.scm:66
#: ../src/report/standard-reports/account-summary.scm:115
#: ../src/report/standard-reports/advanced-portfolio.scm:41
#: ../src/report/standard-reports/average-balance.scm:42
#: ../src/report/standard-reports/balance-sheet.scm:139
#: ../src/report/standard-reports/budget-balance-sheet.scm:104
#: ../src/report/standard-reports/budget-flow.scm:44
#: ../src/report/standard-reports/budget-income-statement.scm:119
#: ../src/report/standard-reports/budget.scm:50
#: ../src/report/standard-reports/cash-flow.scm:54
#: ../src/report/standard-reports/category-barchart.scm:79
#: ../src/report/standard-reports/daily-reports.scm:59
#: ../src/report/standard-reports/equity-statement.scm:80
#: ../src/report/standard-reports/income-statement.scm:112
#: ../src/report/standard-reports/net-barchart.scm:51
#: ../src/report/standard-reports/net-linechart.scm:47
#: ../src/report/standard-reports/portfolio.scm:37
#: ../src/report/standard-reports/price-scatter.scm:44
#: ../src/report/standard-reports/sx-summary.scm:96
#: ../src/report/standard-reports/trial-balance.scm:131
msgid "Price Source"
msgstr "Noteringsbron"
#: ../src/report/business-reports/aging.scm:44
msgid "Show Multi-currency Totals"
msgstr "Totalen in meerdere valuta weergeven"
#: ../src/report/business-reports/aging.scm:45
msgid "Show zero balance items"
msgstr "Nulsaldi weergeven"
#: ../src/report/business-reports/aging.scm:46
#: ../src/report/business-reports/owner-report.scm:41
msgid "Due or Post Date"
msgstr "Verval- of boekdatum"
#. Display tab options
#: ../src/report/business-reports/aging.scm:49
#: ../src/report/business-reports/receivables.scm:40
msgid "Address Source"
msgstr "Bron adres"
#: ../src/report/business-reports/aging.scm:55
msgid "Address Phone"
msgstr "Telefoonnummer adres"
#: ../src/report/business-reports/aging.scm:56
msgid "Address Fax"
msgstr "Fax adres"
#: ../src/report/business-reports/aging.scm:57
msgid "Address Email"
msgstr "E-mail adres"
#: ../src/report/business-reports/aging.scm:226
msgid "Transactions relating to '%s' contain more than one currency. This report is not designed to cope with this possibility."
msgstr "Boekingen die betrekking hebben op ‘%s’ bevatten meerdere valuta. Dit rapport is niet op die mogelijkheid toegerust."
#: ../src/report/business-reports/aging.scm:363
msgid "Sort companies by."
msgstr "Bedrijven sorteren op."
#: ../src/report/business-reports/aging.scm:366
msgid "Name of the company."
msgstr "Naam van het bedrijf."
#: ../src/report/business-reports/aging.scm:367
msgid "Total Owed"
msgstr "Totaal verschuldigd"
#: ../src/report/business-reports/aging.scm:367
msgid "Total amount owed to/from Company."
msgstr "Totaalbedrag verschuldigd aan/door bedrijf."
#: ../src/report/business-reports/aging.scm:368
msgid "Bracket Total Owed"
msgstr "Totaal verschuldigd binnen interval"
#: ../src/report/business-reports/aging.scm:368
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr "Bedrag verschuldigd in oudste interval; indien gelijk wordt naastoudste weergegven."
#: ../src/report/business-reports/aging.scm:375
msgid "Sort order."
msgstr "Sorteervolgorde."
#: ../src/report/business-reports/aging.scm:378
msgid "Increasing"
msgstr "Stijgend"
#: ../src/report/business-reports/aging.scm:378
msgid "0 -> $999,999.99, A->Z."
msgstr "0,00→9.999,99; A→Z"
#: ../src/report/business-reports/aging.scm:379
msgid "Decreasing"
msgstr "Dalend"
#: ../src/report/business-reports/aging.scm:379
msgid "$999,999.99 -> $0, Z->A."
msgstr "9.999,99→0,00; Z→A"
#: ../src/report/business-reports/aging.scm:386
msgid "Show multi-currency totals. If not selected, convert all totals to report currency."
msgstr "Totalen in meerdere munteenheden weergeven. Zonder deze optie worden alle totalen naar de munteenheid van het rapport omgerekend."
#: ../src/report/business-reports/aging.scm:395
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Alle leveranciers/klanten weergeven, zelfs als er geen saldo openstaat."
#: ../src/report/business-reports/aging.scm:403
#: ../src/report/business-reports/owner-report.scm:566
msgid "Leading date."
msgstr "Bepalende datum."
#: ../src/report/business-reports/aging.scm:406
#: ../src/report/business-reports/owner-report.scm:569
msgid "Due date is leading."
msgstr "Vervaldatum is bepalend."
#: ../src/report/business-reports/aging.scm:407
#: ../src/report/business-reports/owner-report.scm:570
msgid "Post date is leading."
msgstr "Boekdatum is bepalend."
#: ../src/report/business-reports/aging.scm:419
msgid "Display Address Name. This, and other fields, may be useful if copying this report to a spreadsheet for use in a mail merge."
msgstr "De adresnaam weergeven. Dit (en andere velden) kan handig zijn als dit rapport naar een spreadsheet wordt gekopieerd voor gebruik in samengevoegde brieven."
#: ../src/report/business-reports/aging.scm:428
msgid "Display Address 1."
msgstr "Adres 1 weergeven."
#: ../src/report/business-reports/aging.scm:436
msgid "Display Address 2."
msgstr "Adres 2 weergeven."
#: ../src/report/business-reports/aging.scm:444
msgid "Display Address 3."
msgstr "Adres 3 weergeven."
#: ../src/report/business-reports/aging.scm:452
msgid "Display Address 4."
msgstr "Adres 4 weergeven."
#: ../src/report/business-reports/aging.scm:460
msgid "Display Phone."
msgstr "Telefoonnummer weergeven."
#: ../src/report/business-reports/aging.scm:468
msgid "Display Fax."
msgstr "Faxnummer weergeven."
#: ../src/report/business-reports/aging.scm:476
msgid "Display Email."
msgstr "E-mail weergeven."
#: ../src/report/business-reports/aging.scm:484
msgid "Display Active status."
msgstr "Actieve status weergeven."
#: ../src/report/business-reports/aging.scm:557
#: ../src/report/business-reports/owner-report.scm:253
msgid "Current"
msgstr "Lopend"
#: ../src/report/business-reports/aging.scm:558
#: ../src/report/business-reports/job-report.scm:173
#: ../src/report/business-reports/owner-report.scm:254
msgid "0-30 days"
msgstr "0-30 dagen"
#: ../src/report/business-reports/aging.scm:559
#: ../src/report/business-reports/job-report.scm:174
#: ../src/report/business-reports/owner-report.scm:255
msgid "31-60 days"
msgstr "31-60 dagen"
#: ../src/report/business-reports/aging.scm:560
#: ../src/report/business-reports/job-report.scm:175
#: ../src/report/business-reports/owner-report.scm:256
msgid "61-90 days"
msgstr "61-90 dagen"
#: ../src/report/business-reports/aging.scm:561
#: ../src/report/business-reports/job-report.scm:176
#: ../src/report/business-reports/owner-report.scm:257
msgid "91+ days"
msgstr "91 dagen of meer"
#: ../src/report/business-reports/aging.scm:711
#: ../src/report/business-reports/taxinvoice.eguile.scm:197
msgid "Email"
msgstr "E-mail"
#: ../src/report/business-reports/aging.scm:789
msgid "Y"
msgstr "J"
#: ../src/report/business-reports/aging.scm:789
msgid "N"
msgstr "N"
#: ../src/report/business-reports/aging.scm:856
#: ../src/report/business-reports/job-report.scm:616
msgid "No valid account selected. Click on the Options button and select the account to use."
msgstr "Er is geen geldige rekening geselecteerd. Klik op [Opties] en selecteer de te gebruiken rekening."
#: ../src/report/business-reports/balsheet-eg.eguile.scm:178
msgid "Assets Accounts"
msgstr "Activarekeningen"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:184
msgid "Liability Accounts"
msgstr "Vreemd vermogen-rekeningen"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:190
msgid "Equity Accounts"
msgstr "Eigen vermogen-rekeningen"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:193
#: ../src/report/report-system/report-utilities.scm:126
msgid "Trading Accounts"
msgstr "Handelsportefeuilles"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:199
#: ../src/report/standard-reports/balance-sheet.scm:674
msgid "Retained Losses"
msgstr "Ingehouden verlies"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:260
msgid "Total Equity, Trading, and Liabilities"
msgstr "Totaal passiva"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:269
msgid "Imbalance Amount"
msgstr "Bedrag niet in balans"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "<strong>Wisselkoersen</strong> gebruikt voor dit rapport"
#.
#. All the options stuff starts here
#: ../src/report/business-reports/balsheet-eg.scm:249
msgid "Balance Sheet (eguile)"
msgstr "Balans (eguile)"
#. define all option's names and help text so that they are properly
#. defined in *one* place.
#: ../src/report/business-reports/balsheet-eg.scm:253
#: ../src/report/standard-reports/account-summary.scm:66
#: ../src/report/standard-reports/balance-sheet.scm:76
#: ../src/report/standard-reports/budget-balance-sheet.scm:42
#: ../src/report/standard-reports/budget-income-statement.scm:53
#: ../src/report/standard-reports/equity-statement.scm:61
#: ../src/report/standard-reports/income-statement.scm:54
#: ../src/report/standard-reports/sx-summary.scm:47
#: ../src/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr "Rapporttitel"
#: ../src/report/business-reports/balsheet-eg.scm:254
#: ../src/report/standard-reports/account-summary.scm:67
#: ../src/report/standard-reports/balance-sheet.scm:77
#: ../src/report/standard-reports/budget-balance-sheet.scm:43
#: ../src/report/standard-reports/budget-income-statement.scm:54
#: ../src/report/standard-reports/equity-statement.scm:62
#: ../src/report/standard-reports/income-statement.scm:55
#: ../src/report/standard-reports/sx-summary.scm:48
#: ../src/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
msgstr "De titel voor dit rapport."
#: ../src/report/business-reports/balsheet-eg.scm:256
#: ../src/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr "Balansdatum"
#: ../src/report/business-reports/balsheet-eg.scm:257
msgid "1- or 2-column report"
msgstr "1- of 2-kolomsrapport"
#: ../src/report/business-reports/balsheet-eg.scm:259
msgid "The balance sheet can be displayed with either 1 or 2 columns. 'auto' means that the layout will be adjusted to fit the width of the page."
msgstr "De balans kan worden weergegeven in 1 of 2 kolommen. ‘auto’ betekent dat de opmaak wordt aangepast aan de breedte van de pagina."
#: ../src/report/business-reports/balsheet-eg.scm:261
#: ../src/report/standard-reports/account-summary.scm:78
#: ../src/report/standard-reports/balance-sheet.scm:91
#: ../src/report/standard-reports/budget-balance-sheet.scm:56
#: ../src/report/standard-reports/budget-income-statement.scm:80
#: ../src/report/standard-reports/income-statement.scm:67
#: ../src/report/standard-reports/sx-summary.scm:59
#: ../src/report/standard-reports/trial-balance.scm:80
msgid "Levels of Subaccounts"
msgstr "Aantal subrekening-niveaus"
#: ../src/report/business-reports/balsheet-eg.scm:262
#: ../src/report/standard-reports/account-summary.scm:80
#: ../src/report/standard-reports/balance-sheet.scm:93
#: ../src/report/standard-reports/budget-balance-sheet.scm:58
#: ../src/report/standard-reports/budget-income-statement.scm:82
#: ../src/report/standard-reports/income-statement.scm:69
#: ../src/report/standard-reports/sx-summary.scm:61
#: ../src/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maximum aantal in het rekeningschema weergegeven niveaus."
#: ../src/report/business-reports/balsheet-eg.scm:263
#: ../src/report/standard-reports/balance-sheet.scm:94
#: ../src/report/standard-reports/budget-balance-sheet.scm:59
#: ../src/report/standard-reports/budget-income-statement.scm:83
#: ../src/report/standard-reports/budget.scm:68
#: ../src/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
msgstr "Afvlakken tot weergaveniveau"
#: ../src/report/business-reports/balsheet-eg.scm:265
#: ../src/report/standard-reports/balance-sheet.scm:96
#: ../src/report/standard-reports/budget-balance-sheet.scm:61
#: ../src/report/standard-reports/budget-income-statement.scm:85
#: ../src/report/standard-reports/budget.scm:70
#: ../src/report/standard-reports/income-statement.scm:72
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Rekeningen beneden het weergaveniveau op dit weergaveniveau weergeven."
#: ../src/report/business-reports/balsheet-eg.scm:267
msgid "Exclude accounts with zero total balances"
msgstr "Rekeningen met een nulsaldo weglaten"
#: ../src/report/business-reports/balsheet-eg.scm:269
msgid "Exclude non-top-level accounts with zero balance and no non-zero sub-accounts."
msgstr "Rekeningen buiten hoofdniveau met nulsaldo zonder subrekeningen met niet-nulsaldo uitsluiten."
#: ../src/report/business-reports/balsheet-eg.scm:271
#: ../src/report/standard-reports/account-summary.scm:99
#: ../src/report/standard-reports/balance-sheet.scm:112
#: ../src/report/standard-reports/budget-balance-sheet.scm:77
#: ../src/report/standard-reports/budget-income-statement.scm:101
#: ../src/report/standard-reports/income-statement.scm:88
#: ../src/report/standard-reports/sx-summary.scm:80
#: ../src/report/standard-reports/trial-balance.scm:126
msgid "Display accounts as hyperlinks"
msgstr "Rekeningen als koppeling weergeven"
#: ../src/report/business-reports/balsheet-eg.scm:272
#: ../src/report/standard-reports/account-summary.scm:100
#: ../src/report/standard-reports/balance-sheet.scm:113
#: ../src/report/standard-reports/budget-balance-sheet.scm:78
#: ../src/report/standard-reports/budget-income-statement.scm:102
#: ../src/report/standard-reports/income-statement.scm:89
#: ../src/report/standard-reports/sx-summary.scm:81
#: ../src/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr "Elke rekening in de tabel als een koppeling naar de betreffende grootboekkaart weergeven."
#: ../src/report/business-reports/balsheet-eg.scm:274
msgid "Negative amount format"
msgstr "Opmaak negatieve bedragen"
#: ../src/report/business-reports/balsheet-eg.scm:276
msgid "The formatting to use for negative amounts: with a leading sign, or enclosing brackets."
msgstr "De opmaak die bij negatieve bedragen wordt gebruikt: met een minteken ervoor of tussen haakjes."
#: ../src/report/business-reports/balsheet-eg.scm:278
msgid "Font family"
msgstr "Lettertypefamilie"
#: ../src/report/business-reports/balsheet-eg.scm:279
msgid "Font definition in CSS font-family format."
msgstr "Lettertype-definitie in CSS ‘font-family’ opmaak."
#: ../src/report/business-reports/balsheet-eg.scm:280
msgid "Font size"
msgstr "Tekengrootte"
#: ../src/report/business-reports/balsheet-eg.scm:281
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Tekengrootte in CSS ‘font-size’ opmaak (bijv. “medium” of “10pt”)."
#: ../src/report/business-reports/balsheet-eg.scm:282
#: ../src/report/business-reports/taxinvoice.scm:117
msgid "Template file"
msgstr "Sjabloonbestand"
#: ../src/report/business-reports/balsheet-eg.scm:284
msgid "The file name of the eguile template part of this report. This file must be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het eguile-sjabloon voor dit rapport. Het bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
#: ../src/report/business-reports/balsheet-eg.scm:285
#: ../src/report/business-reports/taxinvoice.scm:118
msgid "CSS stylesheet file"
msgstr "CSS opmaaksjabloon-bestand"
#: ../src/report/business-reports/balsheet-eg.scm:287
msgid "The file name of the CSS stylesheet to use with this report. If specified, this file should be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het CSS-opmaaksjabloon om in dit rapport te gebruiken. Een eventueel opgegeven bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
#: ../src/report/business-reports/balsheet-eg.scm:288
#: ../src/report/business-reports/easy-invoice.scm:355
#: ../src/report/business-reports/fancy-invoice.scm:345
#: ../src/report/business-reports/invoice.scm:330
msgid "Extra Notes"
msgstr "Extra toelichting"
#: ../src/report/business-reports/balsheet-eg.scm:289
#: ../src/report/business-reports/taxinvoice.scm:245
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Toelichting die onderaan de factuur wordt toegevoegd -- kan HTML-opmaak bevatten."
#: ../src/report/business-reports/balsheet-eg.scm:293
#: ../src/report/standard-reports/account-summary.scm:116
#: ../src/report/standard-reports/balance-sheet.scm:140
#: ../src/report/standard-reports/budget-balance-sheet.scm:105
#: ../src/report/standard-reports/budget-income-statement.scm:120
#: ../src/report/standard-reports/equity-statement.scm:81
#: ../src/report/standard-reports/income-statement.scm:113
#: ../src/report/standard-reports/sx-summary.scm:97
#: ../src/report/standard-reports/trial-balance.scm:132
msgid "Show Foreign Currencies"
msgstr "Vreemde valuta weergeven"
#: ../src/report/business-reports/balsheet-eg.scm:295
#: ../src/report/standard-reports/account-summary.scm:118
#: ../src/report/standard-reports/balance-sheet.scm:142
#: ../src/report/standard-reports/budget-balance-sheet.scm:107
#: ../src/report/standard-reports/budget-income-statement.scm:122
#: ../src/report/standard-reports/equity-statement.scm:83
#: ../src/report/standard-reports/income-statement.scm:115
#: ../src/report/standard-reports/sx-summary.scm:99
#: ../src/report/standard-reports/trial-balance.scm:134
msgid "Display any foreign currency amount in an account."
msgstr "Bedragen in vreemde valuta op een rekening weergeven."
#: ../src/report/business-reports/balsheet-eg.scm:298
#: ../src/report/standard-reports/account-summary.scm:113
#: ../src/report/standard-reports/balance-sheet.scm:137
#: ../src/report/standard-reports/budget-balance-sheet.scm:102
#: ../src/report/standard-reports/budget-income-statement.scm:117
#: ../src/report/standard-reports/equity-statement.scm:78
#: ../src/report/standard-reports/income-statement.scm:110
#: ../src/report/standard-reports/sx-summary.scm:94
#: ../src/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
msgstr "Goederen"
#: ../src/report/business-reports/balsheet-eg.scm:332
msgid "Auto"
msgstr "Auto"
#: ../src/report/business-reports/balsheet-eg.scm:333
msgid "Adjust the layout to fit the width of the screen or page."
msgstr "De opmaak aanpassen aan de breedte van het scherm of de pagina."
#: ../src/report/business-reports/balsheet-eg.scm:335
msgid "One"
msgstr "Een"
#: ../src/report/business-reports/balsheet-eg.scm:336
msgid "Display liabilities and equity below assets."
msgstr "De passiva onder de activa weergeven."
#: ../src/report/business-reports/balsheet-eg.scm:338
msgid "Two"
msgstr "Twee"
#: ../src/report/business-reports/balsheet-eg.scm:339
msgid "Display assets on the left, liabilities and equity on the right."
msgstr "De activa links en de passiva rechts weergeven."
#: ../src/report/business-reports/balsheet-eg.scm:344
msgid "Sign"
msgstr "Teken"
#: ../src/report/business-reports/balsheet-eg.scm:345
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr "Negatieve bedragen met een minteken ervoor weergeven, bijvoorbeeld -€10,00."
#: ../src/report/business-reports/balsheet-eg.scm:347
msgid "Brackets"
msgstr "Haakjes"
#: ../src/report/business-reports/balsheet-eg.scm:348
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Negatieve bedragen tussen haakjes presenteren, bijvoorbeeld (€100,00)."
#: ../src/report/business-reports/balsheet-eg.scm:366
msgid "(Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)"
msgstr "(Ontwikkelversie -- vertrouw de cijfers uit dit rapport niet zonder extra controle.<br>Via de optie ‘Extra toelichting’ kunt u deze waarschuwing verwijderen)"
#: ../src/report/business-reports/balsheet-eg.scm:692
msgid "Balance Sheet using eguile-gnc"
msgstr "Balans met behulp van eguile-gnc"
#: ../src/report/business-reports/balsheet-eg.scm:693
msgid "Display a balance sheet (using eguile template)"
msgstr "Een balans weergeven (met behulp van eguile-sjabloon)"
#. Option names
#: ../src/report/business-reports/customer-summary.scm:42
#: ../src/report/business-reports/job-report.scm:379
#: ../src/report/business-reports/job-report.scm:562
#: ../src/report/business-reports/owner-report.scm:39
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../src/report/locale-specific/us/taxtxf.scm:175
msgid "From"
msgstr "Van"
#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/business-reports/customer-summary.scm:50
#: ../src/report/business-reports/customer-summary.scm:51
#: ../src/report/standard-reports/account-piecharts.scm:58
msgid "Income Accounts"
msgstr "Opbrengstenrekeningen"
#: ../src/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr "De opbrengstenrekeningen waar de verkoopomzet is vastgelegd."
#. (define optname-account-ar (N_ "A/R Account"))
#: ../src/report/business-reports/customer-summary.scm:56
#: ../src/report/business-reports/customer-summary.scm:57
#: ../src/report/standard-reports/account-piecharts.scm:59
msgid "Expense Accounts"
msgstr "Kostenrekeningen"
#. (define optname-account-ap (N_ "A/P Account"))
#: ../src/report/business-reports/customer-summary.scm:59
msgid "The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit."
msgstr "De kostenrekeningen waar de kostprijs van de verkopen is vastgelegd."
#: ../src/report/business-reports/customer-summary.scm:61
msgid "Show Expense Column"
msgstr "Kolom ‘Kosten’ weergeven"
#: ../src/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
msgstr "De kolom met de kosten per klant weergeven."
#: ../src/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
msgstr "Bedrijfsadres weergeven"
#: ../src/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
msgstr "Het eigen bedrijfsadres en de afdrukdatum weergeven."
#: ../src/report/business-reports/customer-summary.scm:66
#: ../src/report/business-reports/easy-invoice.scm:249
#: ../src/report/business-reports/easy-invoice.scm:254
#: ../src/report/business-reports/easy-invoice.scm:259
#: ../src/report/business-reports/easy-invoice.scm:264
#: ../src/report/business-reports/easy-invoice.scm:269
#: ../src/report/business-reports/easy-invoice.scm:274
#: ../src/report/business-reports/easy-invoice.scm:279
#: ../src/report/business-reports/easy-invoice.scm:284
#: ../src/report/business-reports/easy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:259
#: ../src/report/business-reports/fancy-invoice.scm:264
#: ../src/report/business-reports/fancy-invoice.scm:269
#: ../src/report/business-reports/fancy-invoice.scm:274
#: ../src/report/business-reports/fancy-invoice.scm:279
#: ../src/report/business-reports/fancy-invoice.scm:284
#: ../src/report/business-reports/fancy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:294
#: ../src/report/business-reports/fancy-invoice.scm:299
#: ../src/report/business-reports/invoice.scm:244
#: ../src/report/business-reports/invoice.scm:249
#: ../src/report/business-reports/invoice.scm:254
#: ../src/report/business-reports/invoice.scm:259
#: ../src/report/business-reports/invoice.scm:264
#: ../src/report/business-reports/invoice.scm:269
#: ../src/report/business-reports/invoice.scm:274
#: ../src/report/business-reports/invoice.scm:279
#: ../src/report/business-reports/invoice.scm:284
#: ../src/report/business-reports/job-report.scm:383
#: ../src/report/business-reports/job-report.scm:388
#: ../src/report/business-reports/job-report.scm:393
#: ../src/report/business-reports/job-report.scm:398
#: ../src/report/business-reports/job-report.scm:403
#: ../src/report/business-reports/job-report.scm:408
#: ../src/report/business-reports/owner-report.scm:517
#: ../src/report/business-reports/owner-report.scm:522
#: ../src/report/business-reports/owner-report.scm:527
#: ../src/report/business-reports/owner-report.scm:532
#: ../src/report/business-reports/owner-report.scm:537
#: ../src/report/business-reports/owner-report.scm:542
#: ../src/report/business-reports/owner-report.scm:547
#: ../src/report/business-reports/owner-report.scm:552
msgid "Display Columns"
msgstr "Kolommen weergeven"
#. (define optname-invoicelines (N_ "Show Invoices"))
#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
#: ../src/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
msgstr "Regels met alleen nullen weergeven"
#: ../src/report/business-reports/customer-summary.scm:83
msgid "Show the table lines with customers which did not have any transactions in the reporting period, hence would show all zeros in the columns."
msgstr "Ook regels weergeven van klanten die tijdens de rapportageperiode geen enkele boeking hadden (en dus in elke kolom de waarde nul tonen)."
#: ../src/report/business-reports/customer-summary.scm:84
msgid "Show Inactive Customers"
msgstr "Inactieve klanten weergeven"
#: ../src/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
msgstr "Klanten die als inactief zijn aangemerkt weergeven."
#: ../src/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
msgstr "Sorteerkolom"
#: ../src/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
msgstr "De kolom waarop het overzicht moet wordt gesorteerd selecteren."
#: ../src/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr "De sorteervolgorde van de sorteerkolom selecteren: oplopend of aflopend."
#: ../src/report/business-reports/customer-summary.scm:449
msgid "Customer Name"
msgstr "Klantnaam"
#: ../src/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
msgstr "Alfabetisch op klantnaam sorteren."
#: ../src/report/business-reports/customer-summary.scm:452
#: ../src/report/business-reports/customer-summary.scm:839
#: ../src/report/standard-reports/average-balance.scm:126
#: ../src/report/standard-reports/average-balance.scm:147
msgid "Profit"
msgstr "Winst"
#: ../src/report/business-reports/customer-summary.scm:453
msgid "Sort by profit amount."
msgstr "Op winstbedrag sorteren."
#. Translators: "Markup" is profit amount divided by sales amount
#: ../src/report/business-reports/customer-summary.scm:456
#: ../src/report/business-reports/customer-summary.scm:839
msgid "Markup"
msgstr "Winstopslag"
#: ../src/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Op winstopslag (winst gedeeld door omzet) sorteren."
#: ../src/report/business-reports/customer-summary.scm:459
#: ../src/report/business-reports/customer-summary.scm:839
msgid "Sales"
msgstr "Omzet"
#: ../src/report/business-reports/customer-summary.scm:460
msgid "Sort by sales amount."
msgstr "Op omzetbedrag sorteren."
#: ../src/report/business-reports/customer-summary.scm:463
msgid "Sort by expense amount."
msgstr "Op kostenbedrag sorteren."
#: ../src/report/business-reports/customer-summary.scm:472
#: ../src/report/standard-reports/transaction.scm:831
msgid "Ascending"
msgstr "Oplopend"
#: ../src/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
msgstr "A tot Z, van klein naar groot."
#: ../src/report/business-reports/customer-summary.scm:475
#: ../src/report/standard-reports/transaction.scm:834
msgid "Descending"
msgstr "Aflopend"
#: ../src/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
msgstr "Z tot A, van groot naar klein."
#: ../src/report/business-reports/customer-summary.scm:517
#: ../src/report/business-reports/job-report.scm:435
msgid "Expense Report"
msgstr "Kostenrapport"
#: ../src/report/business-reports/customer-summary.scm:735
#: ../src/report/business-reports/owner-report.scm:718
#: ../src/report/report-gnome/dialog-report-column-view.c:351
#: ../src/report/report-gnome/report-gnome.scm:80
msgid "Report"
msgstr "Rapport"
#: ../src/report/business-reports/customer-summary.scm:923
msgid "No Customer"
msgstr "Geen klant"
#: ../src/report/business-reports/customer-summary.scm:998
msgid "%s %s - %s"
msgstr "%s %s - %s"
#: ../src/report/business-reports/customer-summary.scm:1018
#: ../src/report/business-reports/job-report.scm:647
msgid "No valid %s selected. Click on the Options button to select a company."
msgstr "Er is geen geldig(e) %s geselecteerd. Klik op [Opties] om een bedrijf te selecteren."
#: ../src/report/business-reports/customer-summary.scm:1031
msgid "Customer Summary"
msgstr "Samenvatting klant"
#: ../src/report/business-reports/easy-invoice.scm:114
#: ../src/report/business-reports/easy-invoice.scm:259
#: ../src/report/business-reports/fancy-invoice.scm:132
#: ../src/report/business-reports/invoice.scm:108
msgid "Charge Type"
msgstr "Declaratiesoort"
#: ../src/report/business-reports/easy-invoice.scm:122
#: ../src/report/business-reports/easy-invoice.scm:279
#: ../src/report/business-reports/fancy-invoice.scm:140
#: ../src/report/business-reports/fancy-invoice.scm:289
#: ../src/report/business-reports/invoice.scm:116
#: ../src/report/business-reports/invoice.scm:274
msgid "Taxable"
msgstr "Belastbaar"
#: ../src/report/business-reports/easy-invoice.scm:124
#: ../src/report/business-reports/easy-invoice.scm:284
#: ../src/report/business-reports/fancy-invoice.scm:142
#: ../src/report/business-reports/fancy-invoice.scm:294
#: ../src/report/business-reports/invoice.scm:118
#: ../src/report/business-reports/invoice.scm:279
#: ../src/report/business-reports/taxinvoice.scm:130
#: ../src/report/business-reports/taxinvoice.scm:222
msgid "Tax Amount"
msgstr "Belastingbedrag"
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: ../src/report/business-reports/easy-invoice.scm:211
#: ../src/report/business-reports/fancy-invoice.scm:219
#: ../src/report/business-reports/invoice.scm:206
msgid "T"
msgstr "Bel"
#: ../src/report/business-reports/easy-invoice.scm:243
#: ../src/report/business-reports/fancy-invoice.scm:253
#: ../src/report/business-reports/invoice.scm:238
msgid "Custom Title"
msgstr "Aangepaste titel"
#: ../src/report/business-reports/easy-invoice.scm:244
#: ../src/report/business-reports/fancy-invoice.scm:254
#: ../src/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "Een aangepaste tekst om het begrip Verkoopfactuur, Inkoopfactuur of Onkostendeclaratie te vervangen."
#. Elements page options
#: ../src/report/business-reports/easy-invoice.scm:250
#: ../src/report/business-reports/fancy-invoice.scm:260
#: ../src/report/business-reports/invoice.scm:245
#: ../src/report/business-reports/taxinvoice.scm:169
#: ../src/report/standard-reports/register.scm:411
#: ../src/report/standard-reports/transaction.scm:942
msgid "Display the date?"
msgstr "De datum weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:255
#: ../src/report/business-reports/fancy-invoice.scm:265
#: ../src/report/business-reports/invoice.scm:250
#: ../src/report/standard-reports/register.scm:426
#: ../src/report/standard-reports/transaction.scm:947
msgid "Display the description?"
msgstr "De omschrijving weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
msgstr "De declaratiesoort weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:265
#: ../src/report/business-reports/fancy-invoice.scm:275
#: ../src/report/business-reports/invoice.scm:260
msgid "Display the quantity of items?"
msgstr "Het aantal eenheden weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:270
#: ../src/report/business-reports/fancy-invoice.scm:280
#: ../src/report/business-reports/invoice.scm:265
msgid "Display the price per item?"
msgstr "De prijs per eenheid weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:275
#: ../src/report/business-reports/fancy-invoice.scm:285
#: ../src/report/business-reports/invoice.scm:270
msgid "Display the entry's discount?"
msgstr "De korting voor deze post weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:280
#: ../src/report/business-reports/fancy-invoice.scm:290
#: ../src/report/business-reports/invoice.scm:275
msgid "Display the entry's taxable status?"
msgstr "De belastbaarheid voor deze post weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:285
#: ../src/report/business-reports/fancy-invoice.scm:295
#: ../src/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
msgstr "De cumulatieve belasting voor elke post weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:290
#: ../src/report/business-reports/fancy-invoice.scm:300
#: ../src/report/business-reports/invoice.scm:285
msgid "Display the entry's value?"
msgstr "De waarde van de post weergeven?"
#. (define filespage (N_ "Files"))
#: ../src/report/business-reports/easy-invoice.scm:294
#: ../src/report/business-reports/easy-invoice.scm:299
#: ../src/report/business-reports/easy-invoice.scm:304
#: ../src/report/business-reports/easy-invoice.scm:309
#: ../src/report/business-reports/easy-invoice.scm:314
#: ../src/report/business-reports/easy-invoice.scm:319
#: ../src/report/business-reports/easy-invoice.scm:324
#: ../src/report/business-reports/easy-invoice.scm:329
#: ../src/report/business-reports/easy-invoice.scm:334
#: ../src/report/business-reports/easy-invoice.scm:339
#: ../src/report/business-reports/easy-invoice.scm:344
#: ../src/report/business-reports/easy-invoice.scm:349
#: ../src/report/business-reports/fancy-invoice.scm:304
#: ../src/report/business-reports/fancy-invoice.scm:309
#: ../src/report/business-reports/fancy-invoice.scm:314
#: ../src/report/business-reports/fancy-invoice.scm:319
#: ../src/report/business-reports/fancy-invoice.scm:324
#: ../src/report/business-reports/fancy-invoice.scm:329
#: ../src/report/business-reports/fancy-invoice.scm:334
#: ../src/report/business-reports/fancy-invoice.scm:339
#: ../src/report/business-reports/fancy-invoice.scm:345
#: ../src/report/business-reports/fancy-invoice.scm:351
#: ../src/report/business-reports/fancy-invoice.scm:358
#: ../src/report/business-reports/fancy-invoice.scm:364
#: ../src/report/business-reports/fancy-invoice.scm:371
#: ../src/report/business-reports/invoice.scm:289
#: ../src/report/business-reports/invoice.scm:294
#: ../src/report/business-reports/invoice.scm:299
#: ../src/report/business-reports/invoice.scm:304
#: ../src/report/business-reports/invoice.scm:309
#: ../src/report/business-reports/invoice.scm:314
#: ../src/report/business-reports/invoice.scm:319
#: ../src/report/business-reports/invoice.scm:324
#: ../src/report/business-reports/invoice.scm:330
#: ../src/report/business-reports/invoice.scm:336
#: ../src/report/business-reports/taxinvoice.scm:93
#: ../src/report/report-system/report.scm:73
#: ../src/report/standard-reports/register.scm:410
#: ../src/report/standard-reports/register.scm:416
#: ../src/report/standard-reports/register.scm:420
#: ../src/report/standard-reports/register.scm:425
#: ../src/report/standard-reports/register.scm:430
#: ../src/report/standard-reports/register.scm:435
#: ../src/report/standard-reports/register.scm:440
#: ../src/report/standard-reports/register.scm:445
#: ../src/report/standard-reports/register.scm:450
#: ../src/report/standard-reports/register.scm:455
#: ../src/report/standard-reports/register.scm:464
#: ../src/report/standard-reports/register.scm:469
#: ../src/report/standard-reports/register.scm:474
#: ../src/report/standard-reports/transaction.scm:380
#: ../src/report/standard-reports/transaction.scm:382
#: ../src/report/standard-reports/transaction.scm:384
#: ../src/report/standard-reports/transaction.scm:385
#: ../src/report/standard-reports/transaction.scm:386
#: ../src/report/standard-reports/transaction.scm:388
#: ../src/report/standard-reports/transaction.scm:390
#: ../src/report/standard-reports/transaction.scm:392
#: ../src/report/standard-reports/transaction.scm:394
#: ../src/report/standard-reports/transaction.scm:396
#: ../src/report/standard-reports/transaction.scm:398
#: ../src/report/standard-reports/transaction.scm:404
#: ../src/report/standard-reports/transaction.scm:406
#: ../src/report/standard-reports/transaction.scm:408
#: ../src/report/standard-reports/transaction.scm:410
#: ../src/report/standard-reports/transaction.scm:412
#: ../src/report/standard-reports/transaction.scm:414
#: ../src/report/standard-reports/transaction.scm:420
#: ../src/report/standard-reports/transaction.scm:1063
msgid "Display"
msgstr "Weergave"
#: ../src/report/business-reports/easy-invoice.scm:294
msgid "My Company"
msgstr "Mijn bedrijf"
#: ../src/report/business-reports/easy-invoice.scm:295
msgid "Display my company name and address?"
msgstr "Mijn bedrijfsnaam en -adres weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:299
msgid "My Company ID"
msgstr "Mijn bedrijfsnummer"
#: ../src/report/business-reports/easy-invoice.scm:300
msgid "Display my company ID?"
msgstr "Mijn bedrijfsnummer weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:305
msgid "Display due date?"
msgstr "Vervaldatum weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:309
#: ../src/report/business-reports/fancy-invoice.scm:304
#: ../src/report/business-reports/invoice.scm:289
msgid "Individual Taxes"
msgstr "Individuele belastingen"
#: ../src/report/business-reports/easy-invoice.scm:310
#: ../src/report/business-reports/fancy-invoice.scm:305
#: ../src/report/business-reports/invoice.scm:290
msgid "Display all the individual taxes?"
msgstr "Alle individuele belastingen weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:314
#: ../src/report/business-reports/fancy-invoice.scm:309
#: ../src/report/business-reports/invoice.scm:294
#: ../src/report/standard-reports/general-journal.scm:118
#: ../src/report/standard-reports/general-ledger.scm:93
#: ../src/report/standard-reports/general-ledger.scm:113
#: ../src/report/standard-reports/register.scm:474
#: ../src/report/standard-reports/transaction.scm:960
msgid "Totals"
msgstr "Totalen"
#: ../src/report/business-reports/easy-invoice.scm:315
#: ../src/report/business-reports/fancy-invoice.scm:310
#: ../src/report/business-reports/invoice.scm:295
#: ../src/report/standard-reports/register.scm:475
#: ../src/report/standard-reports/transaction.scm:960
msgid "Display the totals?"
msgstr "De totalen weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:320
msgid "Display the subtotals?"
msgstr "Subtotalen weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:324
#: ../src/report/business-reports/fancy-invoice.scm:314
#: ../src/report/business-reports/invoice.scm:299
msgid "References"
msgstr "Verwijzingen"
#: ../src/report/business-reports/easy-invoice.scm:325
#: ../src/report/business-reports/fancy-invoice.scm:315
#: ../src/report/business-reports/invoice.scm:300
msgid "Display the invoice references?"
msgstr "De factuurverwijzingen weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:329
#: ../src/report/business-reports/fancy-invoice.scm:319
#: ../src/report/business-reports/invoice.scm:304
msgid "Billing Terms"
msgstr "Betalingsvoorwaarden"
#: ../src/report/business-reports/easy-invoice.scm:330
#: ../src/report/business-reports/fancy-invoice.scm:320
#: ../src/report/business-reports/invoice.scm:305
msgid "Display the invoice billing terms?"
msgstr "De betalingsvoorwaarden weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:335
#: ../src/report/business-reports/fancy-invoice.scm:325
#: ../src/report/business-reports/invoice.scm:310
msgid "Display the billing id?"
msgstr "Het kenmerk weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:340
#: ../src/report/business-reports/fancy-invoice.scm:330
#: ../src/report/business-reports/invoice.scm:315
msgid "Display the invoice notes?"
msgstr "De toelichting op de factuur weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:344
#: ../src/report/business-reports/fancy-invoice.scm:334
#: ../src/report/business-reports/invoice.scm:319
msgid "Payments"
msgstr "Betalingen"
#: ../src/report/business-reports/easy-invoice.scm:345
#: ../src/report/business-reports/fancy-invoice.scm:335
#: ../src/report/business-reports/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr "De betalingen op deze factuur weergeven?"
#: ../src/report/business-reports/easy-invoice.scm:349
msgid "Invoice Width"
msgstr "Factuurbreedte"
#: ../src/report/business-reports/easy-invoice.scm:350
msgid "The minimum width of the invoice."
msgstr "De minimumbreedte van de factuur."
#: ../src/report/business-reports/easy-invoice.scm:355
#: ../src/report/business-reports/easy-invoice.scm:361
msgid "Text"
msgstr "Tekst"
#: ../src/report/business-reports/easy-invoice.scm:356
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
msgstr "Extra toelichting om op de factuur te plaatsen (eenvoudige HTML wordt geaccepteerd)."
#: ../src/report/business-reports/easy-invoice.scm:357
#: ../src/report/business-reports/fancy-invoice.scm:347
#: ../src/report/business-reports/invoice.scm:332
#: ../src/report/business-reports/taxinvoice.scm:246
msgid "Thank you for your patronage!"
msgstr "Bedankt voor uw aankoop!"
#: ../src/report/business-reports/easy-invoice.scm:361
#: ../src/report/business-reports/invoice.scm:336
#: ../src/report/business-reports/job-report.scm:413
#: ../src/report/business-reports/job-report.scm:620
#: ../src/report/business-reports/owner-report.scm:557
#: ../src/report/business-reports/owner-report.scm:759
msgid "Today Date Format"
msgstr "Datumopmaak vandaag"
#: ../src/report/business-reports/easy-invoice.scm:362
#: ../src/report/business-reports/invoice.scm:337
#: ../src/report/business-reports/job-report.scm:414
#: ../src/report/business-reports/owner-report.scm:558
msgid "The format for the date->string conversion for today's date."
msgstr "De opmaak voor het weergeven van de huidige datum."
#: ../src/report/business-reports/easy-invoice.scm:438
#: ../src/report/business-reports/fancy-invoice.scm:468
#: ../src/report/business-reports/invoice.scm:416
#: ../src/report/business-reports/job-report.scm:254
msgid "Payment, thank you"
msgstr "Betaling, waarvoor dank"
#: ../src/report/business-reports/easy-invoice.scm:463
#: ../src/report/business-reports/fancy-invoice.scm:501
#: ../src/report/business-reports/invoice.scm:439
#: ../src/report/business-reports/taxinvoice.scm:128
#: ../src/report/business-reports/taxinvoice.scm:218
msgid "Net Price"
msgstr "Bedrag excl. BTW"
#: ../src/report/business-reports/easy-invoice.scm:481
#: ../src/report/business-reports/fancy-invoice.scm:520
#: ../src/report/business-reports/invoice.scm:457
#: ../src/report/business-reports/taxinvoice.scm:131
#: ../src/report/business-reports/taxinvoice.scm:224
msgid "Total Price"
msgstr "Totaalbedrag"
#: ../src/report/business-reports/easy-invoice.scm:498
#: ../src/report/business-reports/fancy-invoice.scm:539
#: ../src/report/business-reports/invoice.scm:475
#: ../src/report/business-reports/taxinvoice.scm:133
#: ../src/report/business-reports/taxinvoice.scm:228
msgid "Amount Due"
msgstr "Verschuldigd bedrag"
#. This string is supposed to be an abbrev. for "Reference"?
#: ../src/report/business-reports/easy-invoice.scm:607
#: ../src/report/business-reports/fancy-invoice.scm:657
#: ../src/report/business-reports/invoice.scm:583
msgid "REF"
msgstr "Referentie"
#: ../src/report/business-reports/easy-invoice.scm:726
#: ../src/report/business-reports/invoice.scm:698
msgid "%s #%d"
msgstr "%s #%d"
#: ../src/report/business-reports/easy-invoice.scm:813
msgid "INVOICE NOT POSTED"
msgstr "VERKOOPFACTUUR NIET GEBOEKT"
#: ../src/report/business-reports/easy-invoice.scm:880
#: ../src/report/business-reports/fancy-invoice.scm:1005
#: ../src/report/business-reports/invoice.scm:818
msgid "No valid invoice selected. Click on the Options button and select the invoice to use."
msgstr "Er is geen geldige factuur geselecteerd. Klik op [Opties] en selecteer de te gebruiken factuur."
#: ../src/report/business-reports/fancy-invoice.scm:270
#: ../src/report/business-reports/invoice.scm:255
msgid "Display the action?"
msgstr "De actie weergeven?"
#: ../src/report/business-reports/fancy-invoice.scm:339
msgid "Minimum # of entries"
msgstr "Minimum # regels"
#: ../src/report/business-reports/fancy-invoice.scm:340
msgid "The minimum number of invoice entries to display."
msgstr "Het minimum aantal weer te geven factuurregels."
#: ../src/report/business-reports/fancy-invoice.scm:346
#: ../src/report/business-reports/invoice.scm:331
msgid "Extra notes to put on the invoice."
msgstr "Extra toelichting om op de factuur te plaatsen."
#: ../src/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
msgstr "Begunstigde"
#: ../src/report/business-reports/fancy-invoice.scm:352
msgid "Display the Payable to: information."
msgstr "Begunstigderegel weergeven."
#: ../src/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
msgstr "Begunstigderegel"
#: ../src/report/business-reports/fancy-invoice.scm:359
msgid "The phrase for specifying to whom payments should be made."
msgstr "Het tekstfragment dat aangeeft aan wie betalingen moeten worden gedaan."
#: ../src/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
msgstr "Gelieve het bedrag over te maken op rekening xxxx.xxx.xxx ten name van"
#: ../src/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
msgstr "Contactpersoon"
#: ../src/report/business-reports/fancy-invoice.scm:365
msgid "Display the Company contact information."
msgstr "Gegevens contactpersoon weergeven."
#: ../src/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
msgstr "Tekstfragment contactpersoon"
#: ../src/report/business-reports/fancy-invoice.scm:372
msgid "The phrase used to introduce the company contact."
msgstr "Het tekstfragment dat gebruikt wordt om de contactpersoon te introduceren."
#: ../src/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
msgstr "Neem voor meer informatie contact op met"
#: ../src/report/business-reports/fancy-invoice.scm:751
msgid "Phone:"
msgstr "Telefoon:"
#: ../src/report/business-reports/fancy-invoice.scm:754
msgid "Fax:"
msgstr "Fax:"
#: ../src/report/business-reports/fancy-invoice.scm:757
msgid "Web:"
msgstr "Web:"
# Used in 'fancy-invoice.scm' as a row header (instead of #%d)
#: ../src/report/business-reports/fancy-invoice.scm:891
msgid "%s&nbsp;#"
msgstr "%snummer:&nbsp;"
#. Translators: The first %s below is "Invoice" or
#. "Bill" or even the custom title from the
#. options. This string sucks for i18n, but I don't
#. have a better solution right now without breaking
#. other people's invoices.
#: ../src/report/business-reports/fancy-invoice.scm:897
msgid "%s&nbsp;Date"
msgstr "%sdatum"
#. oli-custom - FIXME: I have a feeling I broke a
#. translation by not using string-expand for &nbsp;
#: ../src/report/business-reports/fancy-invoice.scm:903
#: ../src/report/business-reports/invoice.scm:730
#: ../src/report/business-reports/taxinvoice.eguile.scm:235
msgid "Invoice in progress..."
msgstr "Document in behandeling…"
#: ../src/report/business-reports/invoice.scm:324
msgid "Job Details"
msgstr "Opdrachtdetails"
#: ../src/report/business-reports/invoice.scm:325
msgid "Display the job name for this invoice?"
msgstr "De opdrachtnaam op deze factuur weergeven?"
#: ../src/report/business-reports/invoice.scm:787
msgid "Job name"
msgstr "Opdrachtnaam"
#: ../src/report/business-reports/job-report.scm:332
#: ../src/report/business-reports/owner-report.scm:465
msgid "Total Credit"
msgstr "Totaal credit"
#: ../src/report/business-reports/job-report.scm:333
#: ../src/report/business-reports/owner-report.scm:466
msgid "Total Due"
msgstr "Totaal vervallen"
#: ../src/report/business-reports/job-report.scm:366
msgid "The job for this report."
msgstr "De opdracht voor dit rapport."
#: ../src/report/business-reports/job-report.scm:374
#: ../src/report/business-reports/owner-report.scm:503
msgid "The account to search for transactions."
msgstr "De rekening waarin naar boekingen moet worden gezocht."
#: ../src/report/business-reports/job-report.scm:384
#: ../src/report/business-reports/job-report.scm:389
#: ../src/report/business-reports/owner-report.scm:518
#: ../src/report/business-reports/owner-report.scm:523
msgid "Display the transaction date?"
msgstr "De boekdatum weergeven?"
#: ../src/report/business-reports/job-report.scm:394
#: ../src/report/business-reports/owner-report.scm:528
msgid "Display the transaction reference?"
msgstr "De boekingsverwijzing weergeven?"
#: ../src/report/business-reports/job-report.scm:399
#: ../src/report/business-reports/owner-report.scm:533
msgid "Display the transaction type?"
msgstr "Het soort boeking weergeven?"
#: ../src/report/business-reports/job-report.scm:404
#: ../src/report/business-reports/owner-report.scm:538
msgid "Display the transaction description?"
msgstr "De omschrijving van de boeking weergeven?"
#: ../src/report/business-reports/job-report.scm:409
#: ../src/report/business-reports/owner-report.scm:553
msgid "Display the transaction amount?"
msgstr "Het geboekte bedrag weergeven?"
#: ../src/report/business-reports/job-report.scm:577
#: ../src/report/business-reports/job-report.scm:689
msgid "Job Report"
msgstr "Opdrachtrapportage"
#: ../src/report/business-reports/owner-report.scm:77
msgid "No valid customer selected."
msgstr "Geen geldige klant geselecteerd."
#: ../src/report/business-reports/owner-report.scm:78
msgid "No valid employee selected."
msgstr "Geen geldige werknemer geselecteerd."
#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:80
msgid "No valid company selected."
msgstr "Geen geldige onderneming geselecteerd."
#: ../src/report/business-reports/owner-report.scm:83
msgid "This report requires a customer to be selected."
msgstr "Voor dit rapport moet er een klant geselecteerd zijn."
#: ../src/report/business-reports/owner-report.scm:84
msgid "This report requires a employee to be selected."
msgstr "Voor dit rapport moet er een werknemer geselecteerd zijn."
#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:86
msgid "This report requires a company to be selected."
msgstr "Voor dit rapport moet er een onderneming geselecteerd zijn."
#: ../src/report/business-reports/owner-report.scm:102
msgid "No valid account selected"
msgstr "Geen geldige rekening geselecteerd"
#: ../src/report/business-reports/owner-report.scm:103
msgid "This report requires a valid account to be selected."
msgstr "Voor dit rapport moet een geldige rekening geselecteerd zijn."
#: ../src/report/business-reports/owner-report.scm:431
msgid "Period Totals"
msgstr "Periodetotalen"
#: ../src/report/business-reports/owner-report.scm:495
msgid "The company for this report."
msgstr "Het bedrijf voor dit rapport."
#: ../src/report/business-reports/owner-report.scm:543
msgid "Display the period credits column?"
msgstr "De credit-kolom voor deze periode weergeven?"
#: ../src/report/business-reports/owner-report.scm:548
msgid "Display a period debits column?"
msgstr "De debet-kolom voor deze periode weergeven?"
#: ../src/report/business-reports/owner-report.scm:744
msgid "Report:"
msgstr "Rapport:"
#: ../src/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr "Crediteur"
#: ../src/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
msgstr "De crediteur die u wilt bekijken."
#: ../src/report/business-reports/payables.scm:78
msgid "Payable Aging"
msgstr "Ouderdom crediteuren"
#: ../src/report/business-reports/receivables.scm:39
msgid "Receivables Account"
msgstr "Debiteur"
#: ../src/report/business-reports/receivables.scm:51
msgid "The receivables account you wish to examine."
msgstr "De debiteur die u wilt bekijken."
#: ../src/report/business-reports/receivables.scm:68
msgid "Address source."
msgstr "Bron adres."
#: ../src/report/business-reports/receivables.scm:71
msgid "Address fields from billing address."
msgstr "Adresvelden uit het factuuradres."
#: ../src/report/business-reports/receivables.scm:72
msgid "Shipping"
msgstr "Aflevering"
#: ../src/report/business-reports/receivables.scm:72
msgid "Address fields from shipping address."
msgstr "Adresvelden uit het afleveradres."
#: ../src/report/business-reports/receivables.scm:91
msgid "Receivable Aging"
msgstr "Ouderdom debiteuren"
#: ../src/report/business-reports/taxinvoice.eguile.scm:203
msgid "Website"
msgstr "Website"
#: ../src/report/business-reports/taxinvoice.eguile.scm:239
msgid "Invoice Date"
msgstr "Factuurdatum"
#: ../src/report/business-reports/taxinvoice.eguile.scm:429
msgid "No invoice has been selected -- please use the Options menu to select one."
msgstr "Er is geen factuur geselecteerd -- gebruik menukeuze Opties om er een te selecteren."
#: ../src/report/business-reports/taxinvoice.eguile.scm:436
msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr "Dit rapport is uitsluitend ontwikkeld voor facturen aan klanten. Gebruik menukeuze Opties om een <em>Verkoopfactuur</em> te selecteren in plaats van een Inkoopfactuur of een Onkostendeclaratie."
#: ../src/report/business-reports/taxinvoice.scm:77
msgid "n/a"
msgstr "n/b"
#.
#. Define all the options
#. option pages
#: ../src/report/business-reports/taxinvoice.scm:89
msgid "Headings 1"
msgstr "Koptekst 1"
#: ../src/report/business-reports/taxinvoice.scm:90
msgid "Headings 2"
msgstr "Koptekst 2"
#: ../src/report/business-reports/taxinvoice.scm:94
msgid "Elements"
msgstr "Elementen"
#. option names
#: ../src/report/business-reports/taxinvoice.scm:96
msgid "column: Date"
msgstr "kolom: Datum"
#: ../src/report/business-reports/taxinvoice.scm:97
msgid "column: Tax Rate"
msgstr "kolom: Belastingtarief"
#: ../src/report/business-reports/taxinvoice.scm:98
msgid "column: Units"
msgstr "kolom: Eenheden"
#: ../src/report/business-reports/taxinvoice.scm:99
msgid "row: Address"
msgstr "rij: Adres"
#: ../src/report/business-reports/taxinvoice.scm:100
msgid "row: Contact"
msgstr "rij: Contactpersoon"
#: ../src/report/business-reports/taxinvoice.scm:101
msgid "row: Invoice Number"
msgstr "rij: Factuurnummer"
#: ../src/report/business-reports/taxinvoice.scm:102
msgid "row: Company Name"
msgstr "rij: Bedrijfsnaam"
#: ../src/report/business-reports/taxinvoice.scm:103
msgid "Report Currency"
msgstr "Munteenheid rapport"
#: ../src/report/business-reports/taxinvoice.scm:104
msgid "Invoice number text"
msgstr "Tekst factuurnummer"
#: ../src/report/business-reports/taxinvoice.scm:105
msgid "To text"
msgstr "Aan-tekst"
#: ../src/report/business-reports/taxinvoice.scm:106
msgid "Ref text"
msgstr "Kenmerk-tekst"
#: ../src/report/business-reports/taxinvoice.scm:107
msgid "Job Name text"
msgstr "Tekst opdrachtnaam"
#: ../src/report/business-reports/taxinvoice.scm:108
msgid "Job Number text"
msgstr "Tekst opdrachtnummer"
#: ../src/report/business-reports/taxinvoice.scm:109
msgid "Show Job name"
msgstr "Opdrachtnaam weergeven"
#: ../src/report/business-reports/taxinvoice.scm:110
msgid "Show Job number"
msgstr "Opdrachtnummer weergeven"
#: ../src/report/business-reports/taxinvoice.scm:111
msgid "Invoice number next to title"
msgstr "Factuurnummer naast titel"
#: ../src/report/business-reports/taxinvoice.scm:112
msgid "table-border-collapse"
msgstr "table-border-collapse"
#: ../src/report/business-reports/taxinvoice.scm:113
msgid "table-header-border-color"
msgstr "table-header-border-color"
#: ../src/report/business-reports/taxinvoice.scm:114
msgid "table-cell-border-color"
msgstr "table-cell-border-color"
#: ../src/report/business-reports/taxinvoice.scm:115
msgid "Embedded CSS"
msgstr "Ingebedde CSS"
#: ../src/report/business-reports/taxinvoice.scm:116
msgid "Report title"
msgstr "Rapporttitel"
#: ../src/report/business-reports/taxinvoice.scm:119
msgid "Heading font"
msgstr "Lettertype koptekst"
#: ../src/report/business-reports/taxinvoice.scm:120
msgid "Text font"
msgstr "Lettertype tekst"
#: ../src/report/business-reports/taxinvoice.scm:121
msgid "Logo filename"
msgstr "Bestandsnaam logo"
#: ../src/report/business-reports/taxinvoice.scm:122
msgid "Logo width"
msgstr "Breedte logo"
#: ../src/report/business-reports/taxinvoice.scm:123
#: ../src/report/business-reports/taxinvoice.scm:208
#: ../src/report/standard-reports/portfolio.scm:246
msgid "Units"
msgstr "Eenheden"
#: ../src/report/business-reports/taxinvoice.scm:124
#: ../src/report/business-reports/taxinvoice.scm:210
msgid "Qty"
msgstr "Aant"
#: ../src/report/business-reports/taxinvoice.scm:126
#: ../src/report/business-reports/taxinvoice.scm:214
msgid "Discount Rate"
msgstr "Kortingspercentage"
#: ../src/report/business-reports/taxinvoice.scm:127
#: ../src/report/business-reports/taxinvoice.scm:216
msgid "Discount Amount"
msgstr "Kortingsbedrag"
#: ../src/report/business-reports/taxinvoice.scm:129
#: ../src/report/business-reports/taxinvoice.scm:220
msgid "Tax Rate"
msgstr "Belastingtarief"
#: ../src/report/business-reports/taxinvoice.scm:132
#: ../src/report/business-reports/taxinvoice.scm:226
msgid "Sub-total"
msgstr "Subtotaal"
#: ../src/report/business-reports/taxinvoice.scm:134
msgid "Payment received text"
msgstr "Tekst indien betaling ontvangen"
#: ../src/report/business-reports/taxinvoice.scm:135
msgid "Extra notes"
msgstr "Extra toelichting"
#: ../src/report/business-reports/taxinvoice.scm:170
msgid "Display the Tax Rate?"
msgstr "Het belastingtarief weergeven?"
#: ../src/report/business-reports/taxinvoice.scm:171
msgid "Display the Units?"
msgstr "De eenheden weergeven?"
#: ../src/report/business-reports/taxinvoice.scm:172
msgid "Display the contact?"
msgstr "De contactpersoon weergeven?"
#: ../src/report/business-reports/taxinvoice.scm:173
msgid "Display the address?"
msgstr "Het adres weergeven?"
#: ../src/report/business-reports/taxinvoice.scm:174
msgid "Display the Invoice Number?"
msgstr "Het factuurnummer weergeven?"
#: ../src/report/business-reports/taxinvoice.scm:175
msgid "Display the Company Name?"
msgstr "De bedrijfsnaam weergeven?"
#: ../src/report/business-reports/taxinvoice.scm:176
msgid "Invoice Number next to title?"
msgstr "Factuurnummer naast titel?"
#: ../src/report/business-reports/taxinvoice.scm:177
msgid "Display Job name?"
msgstr "De opdrachtnaam weergeven?"
#: ../src/report/business-reports/taxinvoice.scm:178
msgid "Invoice Job number?"
msgstr "Opdrachtnummer factuur?"
#: ../src/report/business-reports/taxinvoice.scm:182
msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het eguile-sjabloon om in dit rapport te gebruiken. Het bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
#: ../src/report/business-reports/taxinvoice.scm:185
msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het CSS opmaaksjabloon om in dit rapport te gebruiken. Het bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
#: ../src/report/business-reports/taxinvoice.scm:189
msgid "Font to use for the main heading."
msgstr "Het te gebruiken lettertype voor het letterhoofd."
#: ../src/report/business-reports/taxinvoice.scm:192
msgid "Font to use for everything else."
msgstr "Het te gebruiken lettertype voor alle overige tekst."
#: ../src/report/business-reports/taxinvoice.scm:195
msgid "Name of a file containing a logo to be used on the report."
msgstr "De bestandsnaam van het logo om op het rapport weer te geven."
#: ../src/report/business-reports/taxinvoice.scm:198
msgid "Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly."
msgstr "De breedte van het logo (in CSS-opmaak, bijv. 10% of 32px). Deze waarde leeg laten om het logo in zijn natuurlijke breedte weer te geven. De hoogte van het logo wordt evenredig aangepast."
#: ../src/report/business-reports/taxinvoice.scm:199
msgid "Border-collapse?"
msgstr "Tabelranden samenvoegen?"
#: ../src/report/business-reports/taxinvoice.scm:200
#: ../src/report/business-reports/taxinvoice.scm:201
msgid "CSS color."
msgstr "CSS kleur."
#: ../src/report/business-reports/taxinvoice.scm:231
msgid "Payment received, thank you"
msgstr "Bedankt voor uw betaling"
#: ../src/report/business-reports/taxinvoice.scm:233
msgid "Invoice number: "
msgstr "Verkoopfactuurnummer: "
#: ../src/report/business-reports/taxinvoice.scm:235
msgid "To: "
msgstr "Aan: "
#: ../src/report/business-reports/taxinvoice.scm:237
msgid "Your ref: "
msgstr "Uw ref: "
#: ../src/report/business-reports/taxinvoice.scm:239
msgid "Job number: "
msgstr "Opdrachtnummer: "
#: ../src/report/business-reports/taxinvoice.scm:241
msgid "Job name: "
msgstr "Opdrachtnaam: "
#: ../src/report/business-reports/taxinvoice.scm:250
msgid "Embedded CSS."
msgstr "Ingebedde CSS."
#: ../src/report/business-reports/taxinvoice.scm:340
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Een verkoopfactuur met belastingkolommen weergeven (via een eguile-sjabloon)"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:81
msgid "Tax Report / TXF Export"
msgstr "Belastingrapport / TXF-export"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:154
#: ../src/report/locale-specific/us/taxtxf.scm:179
msgid "Alternate Period"
msgstr "Afwisselende periode"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:155
#: ../src/report/locale-specific/us/taxtxf.scm:180
msgid "Override or modify From: & To:."
msgstr "Van: & Tot: overschrijven of wijzigen."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To"
msgstr "Van: & Tot: gebruiken"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To period."
msgstr "Het tijdvak Van - Tot gebruiken."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "1st Est Tax Quarter"
msgstr "Geschatte belasting 1e kwartaal"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "Jan 1 - Mar 31."
msgstr "1 jan - 31 mrt"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "2nd Est Tax Quarter"
msgstr "Geschatte belasting 2e kwartaal"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "Apr 1 - May 31."
msgstr "1 apr - 31 mei"
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "3rd Est Tax Quarter"
msgstr "Geschatte belasting 3e kwartaal"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "Jun 1 - Aug 31."
msgstr "1 jun - 31 aug"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "4th Est Tax Quarter"
msgstr "Geschatte belasting 4e kwartaal"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "Sep 1 - Dec 31."
msgstr "1 sep - 31 dec"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
msgid "Last Year"
msgstr "Afgelopen jaar"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
msgid "Last Year."
msgstr "Afgelopen jaar."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:173
#: ../src/report/locale-specific/us/taxtxf.scm:198
msgid "Last Yr 1st Est Tax Qtr"
msgstr "Geschatte belasting 1e kwartaal vorig jaar"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:174
#: ../src/report/locale-specific/us/taxtxf.scm:199
msgid "Jan 1 - Mar 31, Last year."
msgstr "1 jan - 31 mrt vorig jaar."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:176
#: ../src/report/locale-specific/us/taxtxf.scm:201
msgid "Last Yr 2nd Est Tax Qtr"
msgstr "Geschatte belasting 2e kwartaal vorig jaar"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:177
#: ../src/report/locale-specific/us/taxtxf.scm:202
msgid "Apr 1 - May 31, Last year."
msgstr "1 apr - 31 mei vorig jaar."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:179
#: ../src/report/locale-specific/us/taxtxf.scm:204
msgid "Last Yr 3rd Est Tax Qtr"
msgstr "Geschatte belasting 3e kwartaal vorig jaar"
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:180
#: ../src/report/locale-specific/us/taxtxf.scm:208
msgid "Jun 1 - Aug 31, Last year."
msgstr "1 jun - 31 aug vorig jaar."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:182
#: ../src/report/locale-specific/us/taxtxf.scm:210
msgid "Last Yr 4th Est Tax Qtr"
msgstr "Geschatte belasting 4e kwartaal vorig jaar"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:183
#: ../src/report/locale-specific/us/taxtxf.scm:211
msgid "Sep 1 - Dec 31, Last year."
msgstr "1 sep - 31 dec vorig jaar."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:187
#: ../src/report/locale-specific/us/taxtxf.scm:215
msgid "Select Accounts (none = all)"
msgstr "Rekeningen selecteren (geen selectie=alles)"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:188
#: ../src/report/locale-specific/us/taxtxf.scm:216
msgid "Select accounts."
msgstr "Rekeningen selecteren."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:194
#: ../src/report/locale-specific/us/taxtxf.scm:222
msgid "Suppress $0.00 values"
msgstr "Saldi van € 0,00 onderdrukken"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:195
msgid "$0.00 valued Accounts won't be printed."
msgstr "Rekeningen met saldo € 0,00 worden niet afgedrukt."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:199
msgid "Print Full account names"
msgstr "Volledige rekeningnamen afdrukken"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:200
msgid "Print all Parent account names."
msgstr "De namen van alle bovenliggende rekeningen afdrukken."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:278
msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated."
msgstr "WAARSCHUWING: aan sommige rekeningen zijn meerdere TXF-codes toegewezen. Dit mag uitsluitend indien deze TXF-codes informatie over de betaler bevatten."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:851
msgid "Period from %s to %s"
msgstr "Periode van %s tot %s"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:888
msgid "Tax Report & XML Export"
msgstr "Belastingrapport & XML-export"
#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:890
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr "Belastbaar inkomen en aftrekbare uitgaven naar XML-bestand exporteren"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:894
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:903
msgid "Taxable Income / Deductible Expenses"
msgstr "Belastbaar inkomen en aftrekbare uitgaven"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:895
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr "Dit rapport geeft inzicht in uw belastbaar inkomen en aftrekbare uitgaven."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:900
msgid "XML"
msgstr "XML"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:904
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr "Deze pagina geeft inzicht in uw belastbaar inkomen en aftrekbare uitgaven."
#: ../src/report/locale-specific/us/taxtxf.scm:115
msgid "Tax Schedule Report/TXF Export"
msgstr "Belastingrapport / TXF-export"
#: ../src/report/locale-specific/us/taxtxf.scm:223
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Belastingcodes met saldo € 0,00 worden niet afgedrukt."
#: ../src/report/locale-specific/us/taxtxf.scm:227
msgid "Do not print full account names"
msgstr "Geen volledige rekeningnamen afdrukken"
#: ../src/report/locale-specific/us/taxtxf.scm:228
msgid "Do not print all Parent account names."
msgstr "Niet de namen van alle bovenliggende rekeningen afdrukken."
#: ../src/report/locale-specific/us/taxtxf.scm:232
msgid "Print all Transfer To/From Accounts"
msgstr "Alle herkomst- en bestemmingsrekeningen afdrukken"
#: ../src/report/locale-specific/us/taxtxf.scm:233
msgid "Print all split details for multi-split transactions."
msgstr "Alle boekregels voor een boeking met meerdere tegenrekeningen afdrukken."
#: ../src/report/locale-specific/us/taxtxf.scm:237
msgid "Print TXF export parameters"
msgstr "TXF-export-parameters afdrukken"
#: ../src/report/locale-specific/us/taxtxf.scm:238
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr "De export-parameters voor elke TXF-code/rekening in het rapport weergeven."
#: ../src/report/locale-specific/us/taxtxf.scm:243
msgid "Do not print T-Num:Memo data"
msgstr "Boeknr:Notitie-gegevens niet afdrukken"
#: ../src/report/locale-specific/us/taxtxf.scm:244
msgid "Do not print T-Num:Memo data for transactions."
msgstr "De Boeknr:Notitie-gegevens voor boekingen niet afdrukken."
#: ../src/report/locale-specific/us/taxtxf.scm:247
msgid "Do not print Action:Memo data"
msgstr "Declaratietype:Notitie-gegevens niet afdrukken"
#: ../src/report/locale-specific/us/taxtxf.scm:248
msgid "Do not print Action:Memo data for transactions."
msgstr "De Declaratietype:Notitie-gegevens voor boekingen niet afdrukken."
#: ../src/report/locale-specific/us/taxtxf.scm:252
msgid "Do not print transaction detail"
msgstr "Geen boekingen afdrukken"
#: ../src/report/locale-specific/us/taxtxf.scm:253
msgid "Do not print transaction detail for accounts."
msgstr "De boekingen op de rekeningen niet afdrukken."
#: ../src/report/locale-specific/us/taxtxf.scm:257
msgid "Do not use special date processing"
msgstr "Geen verwerking van bijzondere datums"
#: ../src/report/locale-specific/us/taxtxf.scm:258
msgid "Do not print transactions out of specified dates."
msgstr "Geen boekingen buiten de opgegeven datums afdrukken."
#: ../src/report/locale-specific/us/taxtxf.scm:262
msgid "Currency conversion date"
msgstr "Datum voor koersomrekening valuta"
#: ../src/report/locale-specific/us/taxtxf.scm:263
msgid "Select date to use for PriceDB lookups."
msgstr "De datum die gebruikt wordt voor het zoeken in de koersen-databank selecteren."
#: ../src/report/locale-specific/us/taxtxf.scm:266
msgid "Nearest transaction date"
msgstr "Dichtst bij boekdatum"
#: ../src/report/locale-specific/us/taxtxf.scm:266
msgid "Use nearest to transaction date."
msgstr "De koers het dichtst in de buurt van de boekdatum gebruiken."
#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Nearest report date"
msgstr "Dichtst bij rapportdatum"
#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Use nearest to report date."
msgstr "De koers het dichtst in de buurt van de rapportdatum gebruiken."
#: ../src/report/locale-specific/us/taxtxf.scm:275
msgid "Shade alternate transactions"
msgstr "Achtergrondkleur per boeking"
#: ../src/report/locale-specific/us/taxtxf.scm:276
msgid "Shade background of alternate transactions, if more than one displayed."
msgstr "De achtergrondkleur van elke tweede boeking afwijkend weergeven."
#: ../src/report/locale-specific/us/taxtxf.scm:3532
msgid "Tax Schedule Report & TXF Export"
msgstr "Belastingrapport & TXF-export"
#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf.scm:3534
msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file"
msgstr "Belastbaar inkomen en aftrekbare uitgaven (inclusief boekingen) naar TXF-bestand exporteren"
#: ../src/report/locale-specific/us/taxtxf.scm:3538
#: ../src/report/locale-specific/us/taxtxf.scm:3547
msgid "Taxable Income/Deductible Expenses"
msgstr "Belastbaar inkomen en aftrekbare uitgaven"
#: ../src/report/locale-specific/us/taxtxf.scm:3539
msgid "This report shows transaction detail for your accounts related to Income Taxes."
msgstr "Dit rapport geeft informatie over de boekingen op uw fiscaal relevante rekeningen."
#: ../src/report/locale-specific/us/taxtxf.scm:3548
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr "Deze pagina geeft informatie over de boekingen op uw fiscaal relevante rekeningen."
#. we must confirm the user wants to delete their precious custom report!
#: ../src/report/report-gnome/dialog-custom-report.c:314
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Weet u zeker dat u %s wilt verwijderen?"
#: ../src/report/report-gnome/dialog-custom-report.c:420
msgid "You must select a report configuration to load."
msgstr "U moet de te laden rapportconfiguratie eerst selecteren."
#: ../src/report/report-gnome/dialog-custom-report.c:431
msgid "You must select a report configuration to delete."
msgstr "U moet de te verwijderen rapportconfiguratie eerst selecteren."
#: ../src/report/report-gnome/dialog-custom-report.c:440
msgid "Unable to change report configuration name."
msgstr "Niet in staat om de naam van de rapportconfiguratie te wijzigen."
#: ../src/report/report-gnome/dialog-custom-report.c:452
msgid "A saved report configuration with this name already exists, please choose another name."
msgstr "Er bestaat al een rapportconfiguratie met deze naam. Voer een andere naam in."
#: ../src/report/report-gnome/dialog-custom-report.c:476
msgid "Load report configuration"
msgstr "Rapportconfiguratie laden"
#: ../src/report/report-gnome/dialog-custom-report.c:478
msgid "Edit report configuration name"
msgstr "Rapportconfiguratie-naam bijwerken"
#: ../src/report/report-gnome/dialog-custom-report.c:480
msgid "Delete report configuration"
msgstr "De geselecteerde rapportconfiguratie verwijderen"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
#: ../src/report/report-gnome/report-gnome.scm:141
msgid "Saved Report Configurations"
msgstr "Opgeslagen rapportconfiguraties"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
msgid "Exit the saved report configurations dialog"
msgstr "Het venster ‘Opgeslagen rapportconfiguraties’ verlaten"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""
"\n"
"U hebt op dit moment geen opgeslagen rapporten.\n"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
msgid ""
"Saved report configurations are created by first opening a report from the Reports menu,\n"
"altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""
"Opgeslagen rapportconfiguraties worden gemaakt door eerst een rapport uit menu ‘Rapporten’ te openen,\n"
"de rapportageopties naar believen aan te passen en daarna ‘Rapportconfiguratie opslaan’ te kiezen vanuit\n"
"het menu ‘Rapporten’ of de werkbalk."
#: ../src/report/report-gnome/dialog-report-column-view.c:321
msgid "Contents"
msgstr "Inhoud"
#: ../src/report/report-gnome/dialog-report-column-view.c:357
msgid "Rows"
msgstr "Rijen"
#: ../src/report/report-gnome/dialog-report-column-view.c:363
msgid "Cols"
msgstr "Kolommen"
#: ../src/report/report-gnome/dialog-report.glade.h:1
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Beschikbare rapporten</b>"
#: ../src/report/report-gnome/dialog-report.glade.h:2
msgid "<b>_Selected Reports</b>"
msgstr "<b>Ge_selecteerde rapporten</b>"
#: ../src/report/report-gnome/dialog-report.glade.h:3
msgid "A_dd >>"
msgstr "_Toevoegen >>"
#: ../src/report/report-gnome/dialog-report.glade.h:4
msgid "<< _Remove"
msgstr "<< _Verwijderen"
#: ../src/report/report-gnome/dialog-report.glade.h:5
msgid "Move _up"
msgstr "Om_hoog verplaatsen"
#: ../src/report/report-gnome/dialog-report.glade.h:6
msgid "Move dow_n"
msgstr "Om_laag verplaatsen"
#: ../src/report/report-gnome/dialog-report.glade.h:7
msgid "Si_ze..."
msgstr "_Grootte…"
#: ../src/report/report-gnome/dialog-report.glade.h:8
msgid "Report Size"
msgstr "Rapportgrootte"
#: ../src/report/report-gnome/dialog-report.glade.h:9
msgid "Enter report row/column span"
msgstr "Rapportbereik (in regels/kolommen) invoeren"
#: ../src/report/report-gnome/dialog-report.glade.h:10
msgid "_Row span:"
msgstr "Rij_hoogte:"
#: ../src/report/report-gnome/dialog-report.glade.h:11
msgid "_Column span:"
msgstr "Kolom_bereik:"
#: ../src/report/report-gnome/dialog-report.glade.h:12
msgid "HTML Style Sheets"
msgstr "HTML opmaaksjablonen"
#: ../src/report/report-gnome/dialog-report.glade.h:13
msgid "<b>Available style sheets</b>"
msgstr "<b>Beschikbare opmaaksjablonen</b>"
#: ../src/report/report-gnome/dialog-report.glade.h:14
msgid "<b>Style sheet options</b>"
msgstr "<b>Opmaaksjabloon-opties</b>"
#: ../src/report/report-gnome/dialog-report.glade.h:15
msgid "New Style Sheet"
msgstr "Nieuw opmaaksjabloon"
#: ../src/report/report-gnome/dialog-report.glade.h:16
msgid "<b>New style sheet info</b>"
msgstr "<b>Informatie over nieuwe opmaaksjablonen</b>"
#: ../src/report/report-gnome/dialog-report.glade.h:18
msgid "_Template:"
msgstr "_Sjabloon:"
#: ../src/report/report-gnome/dialog-report.glade.h:19
msgid "Select HTML Style Sheet"
msgstr "HTML opmaaksjabloon selecteren"
#: ../src/report/report-gnome/dialog-report-style-sheet.c:146
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "Eigenschappen HTML opmaaksjabloon: %s"
#. If the name is empty, we display an error dialog but
#. * refuse to create the new style sheet.
#: ../src/report/report-gnome/dialog-report-style-sheet.c:238
msgid "You must provide a name for the new style sheet."
msgstr "U moet aan dit nieuwe opmaaksjabloon een naam toekennen"
#: ../src/report/report-gnome/dialog-report-style-sheet.c:419
msgid "Style Sheet Name"
msgstr "Naam opmaaksjabloon"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:297
#: ../src/report/report-gnome/gnc-plugin-page-report.c:298
msgid "The numeric ID of the report."
msgstr "De identificatienummer van het rapport."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1085
msgid "_Print Report..."
msgstr "Rapport _afdrukken…"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1086
msgid "Print the current report"
msgstr "Het huidige rapport afdrukken"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1090
msgid "Export as P_DF..."
msgstr "Als P_DF exporteren..."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1091
msgid "Export the current report as a PDF document"
msgstr "Het huidige rapport als PDF-document exporteren"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1115
msgid "Save _Report Configuration"
msgstr "_Rapportconfiguratie opslaan"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1116
msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgstr "De opgeslagen configuratie van het huidige rapport bijwerken. Het rapport zal worden opgeslagen in het bestand ~/.gnucash/saved-reports-2.4."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1121
msgid "Save Report Configuration As..."
msgstr "Rapportconfiguratie opslaan als..."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1122
msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgstr "Het rapport aan het menu ‘Rapporten ‣ Aangepaste rapportconfiguraties’ toevoegen voor later gebruik. Het rapport zal worden opgeslagen in het bestand ~/.gnucash/saved-reports-2.4."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1127
msgid "Export _Report"
msgstr "Rapport _exporteren"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1128
msgid "Export HTML-formatted report to file"
msgstr "HTML-geformatteerd rapport naar bestand exporteren"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1132
msgid "_Report Options"
msgstr "_Rapportopties"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1133
#: ../src/report/report-system/html-utilities.scm:813
msgid "Edit report options"
msgstr "Rapportopties bewerken"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1138
msgid "Back"
msgstr "Terug"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1139
msgid "Move back one step in the history"
msgstr "Een stap terug"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1143
msgid "Forward"
msgstr "Vooruit"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1144
msgid "Move forward one step in the history"
msgstr "Een stap vooruit"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1148
msgid "Reload"
msgstr "Vernieuwen"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1149
msgid "Reload the current page"
msgstr "De huidige pagina opnieuw laden"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1153
msgid "Stop"
msgstr "Stoppen"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1154
msgid "Cancel outstanding HTML requests"
msgstr "Openstaande HTML-aanvragen annuleren"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1163
msgid "Print"
msgstr "Afdrukken"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1452
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1485
msgid "HTML"
msgstr "HTML"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1455
msgid "Choose export format"
msgstr "Exportopmaak selecteren"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
msgid "Choose the export format for this report:"
msgstr "Een exportopmaak voor dit rapport selecteren:"
#. %s is the type of what is about to be saved, e.g. "HTML".
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1496
#, c-format
msgid "Save %s To File"
msgstr "%s als bestand opslaan"
#. %s is the strerror(3) string of the error that occurred.
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1522
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"U kunt niet als die bestandsnaam opslaan.\n"
"\n"
"%s"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1532
msgid "You cannot save to that file."
msgstr "U kunt niet als dat bestand opslaan."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1661
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "Kon het bestand ‘%s’ niet openen. De foutmelding luidt: %s"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
msgid "There are no options for this report."
msgstr "Er zijn geen opties voor dit rapport."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1718
msgid "GnuCash-Report"
msgstr "GnuCash-rapport"
#: ../src/report/report-gnome/report-gnome.scm:73
msgid "This report has no options."
msgstr "Dit rapport kent geen opties."
#: ../src/report/report-gnome/report-gnome.scm:97
msgid "Display the %s report"
msgstr "Het rapport %s weergeven"
#: ../src/report/report-gnome/report-gnome.scm:143
msgid "Manage and run saved report configurations"
msgstr "Aangepaste rapportconfiguraties beheren en genereren"
#: ../src/report/report-gnome/report-gnome.scm:163
msgid "Welcome Sample Report"
msgstr "Welkom bij het voorbeeldrapport"
#: ../src/report/report-gnome/report-gnome.scm:165
msgid "Welcome-to-GnuCash report screen"
msgstr "Het Welkom-bij-GnuCash rapportagescherm"
#: ../src/report/report-gnome/window-report.c:103
msgid "Set the report options you want using this dialog."
msgstr "In dit venster kunt u de rapportopties instellen."
#: ../src/report/report-gnome/window-report.c:220
#: ../src/report/utility-reports/view-column.scm:149
msgid "Report error"
msgstr "Fout in rapport"
#: ../src/report/report-gnome/window-report.c:221
#: ../src/report/utility-reports/view-column.scm:150
msgid "An error occurred while running the report."
msgstr "Er is een fout opgetreden tijdens het genereren van het rapport."
#: ../src/report/report-gnome/window-report.c:254
#: ../src/report/report-gnome/window-report.c:276
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Onjuiste opties-URL: %s"
#: ../src/report/report-gnome/window-report.c:264
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Onjuist rapportagenummer: %s"
#: ../src/report/report-system/eguile-gnc.scm:201
msgid "An error occurred when processing the template:"
msgstr "Er is een fout opgetreden tijdens het verwerken van het sjabloon:"
#: ../src/report/report-system/eguile-gnc.scm:250
msgid "Template file \"%s\" can not be read"
msgstr "Sjabloonbestand ‘%s’ kan niet worden gelezen"
#: ../src/report/report-system/html-acct-table.scm:638
#: ../src/report/standard-reports/trial-balance.scm:243
msgid "Adjusting Entries"
msgstr "Correctieposten"
#: ../src/report/report-system/html-fonts.scm:88
#: ../src/report/report-system/html-fonts.scm:93
#: ../src/report/report-system/html-fonts.scm:98
#: ../src/report/report-system/html-fonts.scm:103
#: ../src/report/report-system/html-fonts.scm:108
#: ../src/report/report-system/html-fonts.scm:113
#: ../src/report/report-system/html-fonts.scm:118
#: ../src/report/report-system/html-fonts.scm:123
#: ../src/report/report-system/html-fonts.scm:128
msgid "Fonts"
msgstr "Lettertypes"
#: ../src/report/report-system/html-fonts.scm:89
msgid "Font info for the report title."
msgstr "Lettertype voor de rapporttitel."
#: ../src/report/report-system/html-fonts.scm:94
msgid "Account link"
msgstr "Koppeling naar rekening"
#: ../src/report/report-system/html-fonts.scm:94
msgid "Font info for account name."
msgstr "Lettertype voor de rekeningnaam."
#: ../src/report/report-system/html-fonts.scm:99
msgid "Number cell"
msgstr "Numeriek veld"
#: ../src/report/report-system/html-fonts.scm:99
msgid "Font info for regular number cells."
msgstr "Lettertype voor platte numerieke velden."
#: ../src/report/report-system/html-fonts.scm:104
msgid "Negative Values in Red"
msgstr "Negatieve bedragen in rood"
#: ../src/report/report-system/html-fonts.scm:104
msgid "Display negative values in red."
msgstr "Negatieve bedragen in rood weergeven."
#: ../src/report/report-system/html-fonts.scm:109
msgid "Number header"
msgstr "Numerieke kop"
#: ../src/report/report-system/html-fonts.scm:109
msgid "Font info for number headers."
msgstr "Lettertype voor numerieke koppen."
#: ../src/report/report-system/html-fonts.scm:114
msgid "Text cell"
msgstr "Tekstveld"
#: ../src/report/report-system/html-fonts.scm:114
msgid "Font info for regular text cells."
msgstr "Lettertype voor platte tekstvelden."
#: ../src/report/report-system/html-fonts.scm:119
msgid "Total number cell"
msgstr "Veld met berekend totaal"
#: ../src/report/report-system/html-fonts.scm:119
msgid "Font info for number cells containing a total."
msgstr "Lettertype voor numerieke velden met berekende totalen."
#: ../src/report/report-system/html-fonts.scm:124
msgid "Total label cell"
msgstr "Veld met omschrijving totaal"
#: ../src/report/report-system/html-fonts.scm:124
msgid "Font info for cells containing total labels."
msgstr "Lettertype voor tekstvelden met de omschrijving van een totaalwaarde."
#: ../src/report/report-system/html-fonts.scm:129
msgid "Centered label cell"
msgstr "Gecentreerd tekstveld"
#: ../src/report/report-system/html-fonts.scm:129
msgid "Font info for centered label cells."
msgstr "Lettertype voor gecentreerde tekstvelden."
#: ../src/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
msgstr "Kan opmaaksjabloon niet opslaan"
#: ../src/report/report-system/html-utilities.scm:722
msgid "Account name"
msgstr "Rekeningnaam"
#: ../src/report/report-system/html-utilities.scm:784
msgid "Exchange rate"
msgstr "Wisselkoers"
#: ../src/report/report-system/html-utilities.scm:785
msgid "Exchange rates"
msgstr "Wisselkoersen"
#: ../src/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
msgstr "Er bestaan nog geen budgetten. U dient ten minste één budget aan te maken."
#: ../src/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
msgstr "Voor dit rapport moeten bepaalde rapportopties ingesteld worden."
#: ../src/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
msgstr "Geen rekeningen geselecteerd"
#: ../src/report/report-system/html-utilities.scm:841
msgid "This report requires accounts to be selected in the report options."
msgstr "Voor dit rapport moeten er rekeningen geselecteerd zijn in de rapportopties."
#: ../src/report/report-system/html-utilities.scm:848
#: ../src/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr "Geen gegevens"
#: ../src/report/report-system/html-utilities.scm:849
msgid "The selected accounts contain no data/transactions (or only zeroes) for the selected time period"
msgstr "De geselecteerde rekeningen bevatten geen gegevens/boekingen (of uitsluitend nullen) voor de geselecteerde tijdspanne"
#: ../src/report/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr "Een rapportagedatum selecteren."
#: ../src/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
msgstr "Begin van de rapportageperiode."
#: ../src/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
msgstr "Einde van de rapportageperiode."
#: ../src/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr "De tijdspanne tussen de gegevenspunten."
#: ../src/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr "Dag"
#: ../src/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr "Een dag."
#: ../src/report/report-system/options-utilities.scm:52
msgid "Week"
msgstr "Week"
#: ../src/report/report-system/options-utilities.scm:52
msgid "One Week."
msgstr "Een week."
#: ../src/report/report-system/options-utilities.scm:53
msgid "2Week"
msgstr "2 Weken"
#: ../src/report/report-system/options-utilities.scm:53
msgid "Two Weeks."
msgstr "Twee weken."
#: ../src/report/report-system/options-utilities.scm:54
msgid "Month"
msgstr "Maand"
#: ../src/report/report-system/options-utilities.scm:54
msgid "One Month."
msgstr "Een maand."
#: ../src/report/report-system/options-utilities.scm:55
msgid "Quarter"
msgstr "Kwartaal"
#: ../src/report/report-system/options-utilities.scm:55
msgid "One Quarter."
msgstr "Een kwartaal."
#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year"
msgstr "Half jaar"
#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year."
msgstr "Een half jaar."
#: ../src/report/report-system/options-utilities.scm:57
msgid "Year"
msgstr "Jaar"
#: ../src/report/report-system/options-utilities.scm:57
msgid "One Year."
msgstr "Een jaar."
#: ../src/report/report-system/options-utilities.scm:74
msgid "All"
msgstr "Alle"
#: ../src/report/report-system/options-utilities.scm:74
msgid "All accounts"
msgstr "Alle rekeningen"
#: ../src/report/report-system/options-utilities.scm:76
msgid "Top-level."
msgstr "Hoofdniveau."
#: ../src/report/report-system/options-utilities.scm:78
msgid "Second-level."
msgstr "Tweede niveau."
#: ../src/report/report-system/options-utilities.scm:80
msgid "Third-level."
msgstr "Derde niveau."
#: ../src/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
msgstr "Vierde niveau."
#: ../src/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
msgstr "Vijfde niveau."
#: ../src/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
msgstr "Zesde niveau."
#: ../src/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
msgstr "Rekeningen tot aan dit niveau weergeven, ongeacht andere instellingen."
#: ../src/report/report-system/options-utilities.scm:104
msgid "Override account-selection and show sub-accounts of all selected accounts?"
msgstr "De rekeningselectie negeren en alle subrekeningen van alle geselecteerde rekeningen weergeven?"
#: ../src/report/report-system/options-utilities.scm:117
#: ../src/report/standard-reports/account-summary.scm:77
#: ../src/report/standard-reports/balance-sheet.scm:90
#: ../src/report/standard-reports/budget-balance-sheet.scm:55
#: ../src/report/standard-reports/budget-income-statement.scm:79
#: ../src/report/standard-reports/income-statement.scm:66
#: ../src/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
msgstr "Over deze rekeningen rapporteren, mits het weergaveniveau dit toestaat."
#: ../src/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
msgstr "Het saldo van subrekeningen bij het weergegeven saldo optellen?"
#: ../src/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
msgstr "De rekeningen in categorieën groeperen?"
#: ../src/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
msgstr "De munteenheid waarin dit rapport wordt weergegeven selecteren."
#: ../src/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
msgstr "Het rekeningsaldo tevens in vreemde valuta weergeven?"
#: ../src/report/report-system/options-utilities.scm:174
#: ../src/report/standard-reports/advanced-portfolio.scm:76
#: ../src/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
msgstr "De bron van de koersgegevens."
#: ../src/report/report-system/options-utilities.scm:176
msgid "Average Cost"
msgstr "Gemiddelde kostprijs"
#: ../src/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
msgstr "De volume-gewogen gemiddelde kostprijs van aankopen."
#: ../src/report/report-system/options-utilities.scm:179
#: ../src/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr "Gewogen gemiddelde"
#: ../src/report/report-system/options-utilities.scm:180
#: ../src/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr "Het gewogen gemiddelde van alle valutatransacties in het verleden."
#: ../src/report/report-system/options-utilities.scm:182
#: ../src/report/standard-reports/advanced-portfolio.scm:78
msgid "Most recent"
msgstr "Allerlaatste"
#: ../src/report/report-system/options-utilities.scm:183
#: ../src/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
msgstr "De laatst bekende koers."
#: ../src/report/report-system/options-utilities.scm:185
#: ../src/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
msgstr "Dichtst bij rapportdatum"
#: ../src/report/report-system/options-utilities.scm:186
#: ../src/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
msgstr "De koers die het dichtst in de buurt van de rapportdatum ligt."
#: ../src/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
msgstr "Breedte van de grafiek in pixels."
#: ../src/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
msgstr "Hoogte van de grafiek in pixels"
#: ../src/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
msgstr "De markering voor ieder gegevenspunt selecteren"
#: ../src/report/report-system/options-utilities.scm:221
msgid "Diamond"
msgstr "Ruitje"
#: ../src/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
msgstr "Leeg ruitje"
#: ../src/report/report-system/options-utilities.scm:222
msgid "Circle"
msgstr "Rondje"
#: ../src/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
msgstr "Leeg rondje"
#: ../src/report/report-system/options-utilities.scm:223
msgid "Square"
msgstr "Vierkantje"
#: ../src/report/report-system/options-utilities.scm:223
msgid "Hollow square"
msgstr "Leeg vierkantje"
#: ../src/report/report-system/options-utilities.scm:224
msgid "Cross"
msgstr "Kruisje"
#: ../src/report/report-system/options-utilities.scm:225
msgid "Plus"
msgstr "Plusteken"
#: ../src/report/report-system/options-utilities.scm:226
msgid "Dash"
msgstr "Streepje"
#: ../src/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
msgstr "Gevuld ruitje"
#: ../src/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
msgstr "Ingekleurd ruitje"
#: ../src/report/report-system/options-utilities.scm:228
msgid "Filled circle"
msgstr "Gevuld rondje"
#: ../src/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
msgstr "Ingekleurd rondje"
#: ../src/report/report-system/options-utilities.scm:229
msgid "Filled square"
msgstr "Gevuld vierkantje"
#: ../src/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
msgstr "Ingekleurd vierkantje"
#: ../src/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
msgstr "De sorteerwijze voor de rekeningen selecteren."
#: ../src/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
msgstr "Alfabetisch op rekeningnummer."
#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
msgstr "Alfabetisch"
#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
msgstr "Alfabetisch op rekeningnaam."
#: ../src/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
msgstr "Op bedrag, van groot naar klein."
#: ../src/report/report-system/options-utilities.scm:260
msgid "How to show the balances of parent accounts."
msgstr "Weergave van saldi op rekeningen met subrekeningen."
#: ../src/report/report-system/options-utilities.scm:263
#: ../src/report/standard-reports/account-summary.scm:102
#: ../src/report/standard-reports/sx-summary.scm:83
msgid "Account Balance"
msgstr "Rekeningsaldo"
#: ../src/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr "Uitsluitend het saldo op de rekening zelf weergeven, subrekeningen negeren."
#: ../src/report/report-system/options-utilities.scm:267
msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance."
msgstr "Het saldo op deze rekening optellen bij de saldi op alle subrekeningen en dit bedrag als het saldo van deze rekening weergeven."
#: ../src/report/report-system/options-utilities.scm:269
#: ../src/report/report-system/options-utilities.scm:284
msgid "Do not show"
msgstr "Niet weergeven"
#: ../src/report/report-system/options-utilities.scm:270
msgid "Do not show any balances of parent accounts."
msgstr "De saldi van rekeningen met subrekeningen niet weergeven."
#: ../src/report/report-system/options-utilities.scm:278
msgid "How to show account subtotals for parent accounts."
msgstr "Weergave van subtotalen voor rekeningen met subrekeningen."
#: ../src/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
msgstr "Subtotalen weergeven"
#: ../src/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "De subtotalen van rekeningen met subrekeningen weergeven."
#: ../src/report/report-system/options-utilities.scm:285
msgid "Do not show any subtotals for parent accounts."
msgstr "De subtotalen van rekeningen met subrekeningen niet weergeven."
#. (N_ "Subtotals indented text book style")
#: ../src/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
msgstr "Schoolboekstijl (experimenteel)"
#: ../src/report/report-system/options-utilities.scm:289
msgid "Show parent account subtotals, indented per accounting text book practice (experimental)."
msgstr "De subtotalen van rekeningen met subrekeningen ingesprongen weergeven, zoals in schoolboeken (experimenteel)."
#: ../src/report/report-system/report.scm:65
msgid "_Assets & Liabilities"
msgstr "_Bezittingen en schulden"
#: ../src/report/report-system/report.scm:66
msgid "_Income & Expense"
msgstr "_Opbrengsten en kosten"
#: ../src/report/report-system/report.scm:68
msgid "_Taxes"
msgstr "Belas_tingen"
#: ../src/report/report-system/report.scm:69
msgid "_Sample & Custom"
msgstr "Voorbeeld & Aangepa_st"
#: ../src/report/report-system/report.scm:70
msgid "_Custom"
msgstr "_Aangepast"
#: ../src/report/report-system/report.scm:74
msgid "Report name"
msgstr "Rapportnaam"
#: ../src/report/report-system/report.scm:75
msgid "Stylesheet"
msgstr "Opmaaksjabloon"
#: ../src/report/report-system/report.scm:77
msgid "Invoice Number"
msgstr "Verkoopfactuurnummer"
#. FIXME: We should pass the top-level window
#. instead of the '() to gnc-error-dialog, but I
#. have no idea where to get it from.
#: ../src/report/report-system/report.scm:145
msgid "One of your reports has a report-guid that is a duplicate. Please check the report system, especially your saved reports, for a report with this report-guid: "
msgstr "Er is een uniek rapport-identificatienummer (GUID) dat meerdere keren voorkomt. Controleer uw opgeslagen rapporten of daar zich ten onrechte meerdere rapporten bevinden met het volgende rapport-GUID: "
#: ../src/report/report-system/report.scm:177
msgid "The GnuCash report system has been upgraded. Your old saved reports have been transfered into a new format. If you experience trouble with saved reports, please contact the GnuCash development team."
msgstr "De GnuCash rapportgenerator is geüpgraded. Uw oude opgeslagen rapporten zijn naar de nieuwe opmaak omgezet. Als u problemen ondervindt met opgeslagen rapporten kunt u het beste contact opnemen met het GnuCash ontwikkelteam."
#: ../src/report/report-system/report.scm:242
msgid "Enter a descriptive name for this report."
msgstr "Een beschrijvende naam voor dit rapport invoeren."
#: ../src/report/report-system/report.scm:247
msgid "Select a stylesheet for the report."
msgstr "Een opmaaksjabloon voor dit rapport selecteren"
#: ../src/report/report-system/report.scm:255
msgid "stylesheet."
msgstr "opmaaksjabloon."
#: ../src/report/report-system/report.scm:858
msgid "Some reports stored in a legacy format were found. This format is not supported anymore so these reports may not have been restored properly."
msgstr "Er zijn rapporten aangetroffen die zijn opgeslagen in een verouderde bestandsindeling. Omdat die indeling niet meer ondersteund wordt, is het mogelijk dat de rapporten niet juist hersteld zijn."
#: ../src/report/report-system/report-utilities.scm:112
#: ../src/report/standard-reports/account-piecharts.scm:60
#: ../src/report/standard-reports/balance-sheet.scm:638
#: ../src/report/standard-reports/budget-balance-sheet.scm:753
#: ../src/report/standard-reports/net-barchart.scm:352
#: ../src/report/standard-reports/net-barchart.scm:414
#: ../src/report/standard-reports/net-linechart.scm:390
#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Assets"
msgstr "Activa"
#: ../src/report/report-system/report-utilities.scm:113
#: ../src/report/standard-reports/account-piecharts.scm:61
#: ../src/report/standard-reports/balance-sheet.scm:439
#: ../src/report/standard-reports/budget-balance-sheet.scm:783
#: ../src/report/standard-reports/net-barchart.scm:352
#: ../src/report/standard-reports/net-barchart.scm:414
#: ../src/report/standard-reports/net-linechart.scm:390
#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Liabilities"
msgstr "Vreemd vermogen"
#: ../src/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr "Aandelen"
#: ../src/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr "Belegingsfondsen"
#: ../src/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr "Valuta"
#: ../src/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr "Eigen vermogen"
#: ../src/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr "Betaalrekening"
#: ../src/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr "Spaarrekening"
#: ../src/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr "Geldmarkt"
#: ../src/report/report-system/report-utilities.scm:123
msgid "Accounts Receivable"
msgstr "Debiteuren"
#: ../src/report/report-system/report-utilities.scm:124
msgid "Accounts Payable"
msgstr "Crediteuren"
#: ../src/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr "Kredieten"
#: ../src/report/report-system/report-utilities.scm:687
msgid "Building '%s' report ..."
msgstr "Samenstellen van rapport ‘%s’…"
#: ../src/report/report-system/report-utilities.scm:693
msgid "Rendering '%s' report ..."
msgstr "Weergeven van rapport ‘%s’…"
#: ../src/report/standard-reports/account-piecharts.scm:38
msgid "Income Piechart"
msgstr "Cirkeldiagram opbrengsten"
#: ../src/report/standard-reports/account-piecharts.scm:39
msgid "Expense Piechart"
msgstr "Cirkeldiagram kosten"
#: ../src/report/standard-reports/account-piecharts.scm:40
msgid "Asset Piechart"
msgstr "Cirkeldiagram activa"
#: ../src/report/standard-reports/account-piecharts.scm:41
msgid "Liability Piechart"
msgstr "Cirkeldiagram vreemd vermogen"
#: ../src/report/standard-reports/account-piecharts.scm:46
msgid "Shows a piechart with the Income per given time interval"
msgstr "Een cirkeldiagram met de opbrengsten binnen een bepaalde tijdspanne weergeven"
#: ../src/report/standard-reports/account-piecharts.scm:48
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Een cirkeldiagram met de kosten binnen een bepaalde tijdspanne weergeven"
#: ../src/report/standard-reports/account-piecharts.scm:50
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Een cirkeldiagram met de saldi van alle activa op een bepaald moment weergeven"
#: ../src/report/standard-reports/account-piecharts.scm:52
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Een cirkeldiagram met de saldi van het vreemd vermogen op een bepaald moment weergeven"
#. define all option's names so that they are properly defined
#. in *one* place.
#. Option names
#: ../src/report/standard-reports/account-piecharts.scm:63
#: ../src/report/standard-reports/average-balance.scm:38
#: ../src/report/standard-reports/cash-flow.scm:46
#: ../src/report/standard-reports/category-barchart.scm:75
#: ../src/report/standard-reports/daily-reports.scm:56
#: ../src/report/standard-reports/equity-statement.scm:67
#: ../src/report/standard-reports/income-statement.scm:60
#: ../src/report/standard-reports/net-barchart.scm:47
#: ../src/report/standard-reports/net-linechart.scm:43
#: ../src/report/standard-reports/price-scatter.scm:37
#: ../src/report/standard-reports/sx-summary.scm:53
#: ../src/report/standard-reports/transaction.scm:612
msgid "Start Date"
msgstr "Begindatum"
#: ../src/report/standard-reports/account-piecharts.scm:64
#: ../src/report/standard-reports/average-balance.scm:39
#: ../src/report/standard-reports/cash-flow.scm:47
#: ../src/report/standard-reports/category-barchart.scm:76
#: ../src/report/standard-reports/daily-reports.scm:57
#: ../src/report/standard-reports/equity-statement.scm:68
#: ../src/report/standard-reports/income-statement.scm:61
#: ../src/report/standard-reports/net-barchart.scm:48
#: ../src/report/standard-reports/net-linechart.scm:44
#: ../src/report/standard-reports/price-scatter.scm:38
#: ../src/report/standard-reports/sx-summary.scm:54
#: ../src/report/standard-reports/transaction.scm:612
msgid "End Date"
msgstr "Einddatum"
#: ../src/report/standard-reports/account-piecharts.scm:69
#: ../src/report/standard-reports/category-barchart.scm:82
#: ../src/report/standard-reports/daily-reports.scm:62
msgid "Show Accounts until level"
msgstr "Maximale weergavediepte rekeningen"
#: ../src/report/standard-reports/account-piecharts.scm:71
#: ../src/report/standard-reports/category-barchart.scm:84
#: ../src/report/standard-reports/daily-reports.scm:65
msgid "Show long account names"
msgstr "Lange rekeningnamen weergeven"
#: ../src/report/standard-reports/account-piecharts.scm:72
#: ../src/report/standard-reports/daily-reports.scm:66
msgid "Show Totals"
msgstr "Totalen weergeven"
#: ../src/report/standard-reports/account-piecharts.scm:73
msgid "Show Percents"
msgstr "Percentages tonen"
#: ../src/report/standard-reports/account-piecharts.scm:74
#: ../src/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
msgstr "Maximale aantal segmenten"
#: ../src/report/standard-reports/account-piecharts.scm:75
#: ../src/report/standard-reports/average-balance.scm:130
#: ../src/report/standard-reports/average-balance.scm:466
#: ../src/report/standard-reports/category-barchart.scm:87
#: ../src/report/standard-reports/daily-reports.scm:68
#: ../src/report/standard-reports/net-barchart.scm:61
#: ../src/report/standard-reports/net-linechart.scm:57
#: ../src/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr "Grafiekbreedte"
#: ../src/report/standard-reports/account-piecharts.scm:76
#: ../src/report/standard-reports/average-balance.scm:130
#: ../src/report/standard-reports/average-balance.scm:468
#: ../src/report/standard-reports/category-barchart.scm:88
#: ../src/report/standard-reports/daily-reports.scm:69
#: ../src/report/standard-reports/net-barchart.scm:62
#: ../src/report/standard-reports/net-linechart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr "Grafiekhoogte"
#: ../src/report/standard-reports/account-piecharts.scm:77
#: ../src/report/standard-reports/category-barchart.scm:89
#: ../src/report/standard-reports/daily-reports.scm:70
msgid "Sort Method"
msgstr "Sorteerwijze"
#: ../src/report/standard-reports/account-piecharts.scm:79
#: ../src/report/standard-reports/category-barchart.scm:91
msgid "Show Average"
msgstr "Gemiddelde weergeven"
#: ../src/report/standard-reports/account-piecharts.scm:80
#: ../src/report/standard-reports/category-barchart.scm:92
msgid "Select whether the amounts should be shown over the full time period or rather as the average e.g. per month."
msgstr "Selecteren of bedragen moeten worden weergegeven als totaal over de tijdspanne of als gemiddelde, bijvoorbeeld per maand."
#: ../src/report/standard-reports/account-piecharts.scm:116
#: ../src/report/standard-reports/category-barchart.scm:126
msgid "No Averaging"
msgstr "Geen gemiddelde"
#: ../src/report/standard-reports/account-piecharts.scm:117
#: ../src/report/standard-reports/category-barchart.scm:127
msgid "Just show the amounts, without any averaging."
msgstr "Uitsluitend de bedragen weergeven, geen gemiddelde berekenen."
#: ../src/report/standard-reports/account-piecharts.scm:120
msgid "Show the average yearly amount during the reporting period."
msgstr "Het gemiddeld bedrag per jaar tijdens de verslagperiode weergeven."
#: ../src/report/standard-reports/account-piecharts.scm:123
#: ../src/report/standard-reports/category-barchart.scm:130
msgid "Show the average monthly amount during the reporting period."
msgstr "Het gemiddeld bedrag per maand tijdens de verslagperiode weergeven."
#: ../src/report/standard-reports/account-piecharts.scm:126
#: ../src/report/standard-reports/category-barchart.scm:133
msgid "Show the average weekly amount during the reporting period."
msgstr "Het gemiddeld bedrag per week tijdens de verslagperiode weergeven."
#: ../src/report/standard-reports/account-piecharts.scm:135
#: ../src/report/standard-reports/category-barchart.scm:147
#: ../src/report/standard-reports/daily-reports.scm:101
#: ../src/report/standard-reports/net-barchart.scm:92
#: ../src/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
msgstr "Over deze rekeningen rapporteren, als het gekozen rekeningenniveau dat toestaat."
#: ../src/report/standard-reports/account-piecharts.scm:149
#: ../src/report/standard-reports/category-barchart.scm:159
#: ../src/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
msgstr "Geen rekeningen beneden dit niveau weergeven."
#: ../src/report/standard-reports/account-piecharts.scm:155
#: ../src/report/standard-reports/category-barchart.scm:166
msgid "Show the full account name in legend?"
msgstr "Volledige rekeningnamen in de legenda weergeven?"
#: ../src/report/standard-reports/account-piecharts.scm:160
#: ../src/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
msgstr "Totaalsaldi in de legenda weergeven?"
#: ../src/report/standard-reports/account-piecharts.scm:166
msgid "Show the percentage in legend?"
msgstr "Percentages in de legenda weergeven?"
#: ../src/report/standard-reports/account-piecharts.scm:172
msgid "Maximum number of slices in pie."
msgstr "Het maximale aantal segmenten (\"taartpunten\") in het diagram."
#: ../src/report/standard-reports/account-piecharts.scm:287
msgid "Yearly Average"
msgstr "Jaargemiddelde"
#: ../src/report/standard-reports/account-piecharts.scm:288
#: ../src/report/standard-reports/category-barchart.scm:298
msgid "Monthly Average"
msgstr "Maandgemiddelde"
#: ../src/report/standard-reports/account-piecharts.scm:289
#: ../src/report/standard-reports/category-barchart.scm:299
msgid "Weekly Average"
msgstr "Weekgemiddelde"
#: ../src/report/standard-reports/account-piecharts.scm:474
msgid "Balance at %s"
msgstr "Saldo op %s"
#. account summary report prints a table of account information,
#. optionally with clickable links to open the corresponding register
#. window.
#: ../src/report/standard-reports/account-summary.scm:64
msgid "Account Summary"
msgstr "Rekeningoverzicht"
#: ../src/report/standard-reports/account-summary.scm:69
#: ../src/report/standard-reports/balance-sheet.scm:79
#: ../src/report/standard-reports/budget-balance-sheet.scm:45
#: ../src/report/standard-reports/budget-income-statement.scm:56
#: ../src/report/standard-reports/equity-statement.scm:64
#: ../src/report/standard-reports/income-statement.scm:57
#: ../src/report/standard-reports/sx-summary.scm:50
#: ../src/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr "Bedrijfsnaam"
#: ../src/report/standard-reports/account-summary.scm:70
#: ../src/report/standard-reports/balance-sheet.scm:80
#: ../src/report/standard-reports/budget-balance-sheet.scm:46
#: ../src/report/standard-reports/budget-income-statement.scm:57
#: ../src/report/standard-reports/equity-statement.scm:65
#: ../src/report/standard-reports/income-statement.scm:58
#: ../src/report/standard-reports/sx-summary.scm:51
#: ../src/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Naam van het bedrijf of de persoon."
#: ../src/report/standard-reports/account-summary.scm:81
#: ../src/report/standard-reports/sx-summary.scm:62
msgid "Depth limit behavior"
msgstr "Gedrag bij weergaveniveau"
#: ../src/report/standard-reports/account-summary.scm:83
#: ../src/report/standard-reports/sx-summary.scm:64
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr "Hoe om te gaan met rekeningen beneden het gekozen weergaveniveau (indien van toepassing)."
#: ../src/report/standard-reports/account-summary.scm:85
#: ../src/report/standard-reports/balance-sheet.scm:98
#: ../src/report/standard-reports/budget-balance-sheet.scm:63
#: ../src/report/standard-reports/budget-income-statement.scm:87
#: ../src/report/standard-reports/income-statement.scm:74
#: ../src/report/standard-reports/sx-summary.scm:66
msgid "Parent account balances"
msgstr "Saldi hoofdrekeningen"
#: ../src/report/standard-reports/account-summary.scm:86
#: ../src/report/standard-reports/balance-sheet.scm:99
#: ../src/report/standard-reports/budget-balance-sheet.scm:64
#: ../src/report/standard-reports/budget-income-statement.scm:88
#: ../src/report/standard-reports/income-statement.scm:75
#: ../src/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
msgstr "Subtotalen hoofdrekening"
#. FIXME: this option doesn't produce a correct work sheet when
#. selected after closing... it omits adjusted temporary accounts
#.
#. the fix for this really should involve passing thunks to
#. gnc:make-html-acct-table
#: ../src/report/standard-reports/account-summary.scm:88
#: ../src/report/standard-reports/balance-sheet.scm:101
#: ../src/report/standard-reports/budget-balance-sheet.scm:66
#: ../src/report/standard-reports/budget-income-statement.scm:90
#: ../src/report/standard-reports/income-statement.scm:77
#: ../src/report/standard-reports/sx-summary.scm:69
#: ../src/report/standard-reports/trial-balance.scm:122
msgid "Include accounts with zero total balances"
msgstr "Rekeningen met een nulsaldo weergeven"
#: ../src/report/standard-reports/account-summary.scm:90
#: ../src/report/standard-reports/balance-sheet.scm:103
#: ../src/report/standard-reports/budget-balance-sheet.scm:68
#: ../src/report/standard-reports/budget-income-statement.scm:92
#: ../src/report/standard-reports/income-statement.scm:79
#: ../src/report/standard-reports/sx-summary.scm:71
#: ../src/report/standard-reports/trial-balance.scm:124
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Rekeningen met een (recursief) totaal nulsaldo in dit rapport weergeven."
#: ../src/report/standard-reports/account-summary.scm:91
#: ../src/report/standard-reports/balance-sheet.scm:104
#: ../src/report/standard-reports/budget-balance-sheet.scm:69
#: ../src/report/standard-reports/budget-income-statement.scm:93
#: ../src/report/standard-reports/income-statement.scm:80
#: ../src/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
msgstr "Nulsaldi weglaten"
#: ../src/report/standard-reports/account-summary.scm:93
#: ../src/report/standard-reports/balance-sheet.scm:106
#: ../src/report/standard-reports/budget-balance-sheet.scm:71
#: ../src/report/standard-reports/budget-income-statement.scm:95
#: ../src/report/standard-reports/income-statement.scm:82
#: ../src/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Alle plekken waar anders nulsaldi zouden worden weergegeven leeg laten."
#: ../src/report/standard-reports/account-summary.scm:95
#: ../src/report/standard-reports/balance-sheet.scm:108
#: ../src/report/standard-reports/budget-balance-sheet.scm:73
#: ../src/report/standard-reports/budget-income-statement.scm:97
#: ../src/report/standard-reports/equity-statement.scm:74
#: ../src/report/standard-reports/income-statement.scm:84
#: ../src/report/standard-reports/sx-summary.scm:76
msgid "Show accounting-style rules"
msgstr "Regels in boekhoudstijl weergeven"
#: ../src/report/standard-reports/account-summary.scm:97
#: ../src/report/standard-reports/balance-sheet.scm:110
#: ../src/report/standard-reports/budget-balance-sheet.scm:75
#: ../src/report/standard-reports/budget-income-statement.scm:99
#: ../src/report/standard-reports/equity-statement.scm:76
#: ../src/report/standard-reports/income-statement.scm:86
#: ../src/report/standard-reports/sx-summary.scm:78
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr "Strepen gebruiken om op te tellen bedragen en berekende totalen te scheiden (net als accountants)."
#: ../src/report/standard-reports/account-summary.scm:103
#: ../src/report/standard-reports/sx-summary.scm:84
msgid "Show an account's balance."
msgstr "Het rekeningsaldo weergeven."
#: ../src/report/standard-reports/account-summary.scm:105
#: ../src/report/standard-reports/sx-summary.scm:86
msgid "Show an account's account code."
msgstr "Het rekeningnummer weergeven."
#: ../src/report/standard-reports/account-summary.scm:107
#: ../src/report/standard-reports/sx-summary.scm:88
msgid "Show an account's account type."
msgstr "De rekeningsoort weergeven."
#: ../src/report/standard-reports/account-summary.scm:108
#: ../src/report/standard-reports/sx-summary.scm:89
msgid "Account Description"
msgstr "Rekeningomschrijving"
#: ../src/report/standard-reports/account-summary.scm:109
#: ../src/report/standard-reports/sx-summary.scm:90
msgid "Show an account's description."
msgstr "De omschrijving van een rekening weergeven."
#: ../src/report/standard-reports/account-summary.scm:110
#: ../src/report/standard-reports/sx-summary.scm:91
msgid "Account Notes"
msgstr "Toelichting op rekening"
#: ../src/report/standard-reports/account-summary.scm:111
#: ../src/report/standard-reports/sx-summary.scm:92
msgid "Show an account's notes."
msgstr "De toelichting op de rekening weergeven."
#: ../src/report/standard-reports/account-summary.scm:119
#: ../src/report/standard-reports/balance-sheet.scm:143
#: ../src/report/standard-reports/budget-balance-sheet.scm:108
#: ../src/report/standard-reports/budget-income-statement.scm:123
#: ../src/report/standard-reports/budget.scm:51
#: ../src/report/standard-reports/cash-flow.scm:55
#: ../src/report/standard-reports/equity-statement.scm:84
#: ../src/report/standard-reports/income-statement.scm:116
#: ../src/report/standard-reports/sx-summary.scm:100
#: ../src/report/standard-reports/trial-balance.scm:135
msgid "Show Exchange Rates"
msgstr "Wisselkoersen weergeven"
#: ../src/report/standard-reports/account-summary.scm:120
#: ../src/report/standard-reports/balance-sheet.scm:144
#: ../src/report/standard-reports/budget-balance-sheet.scm:109
#: ../src/report/standard-reports/budget-income-statement.scm:124
#: ../src/report/standard-reports/cash-flow.scm:81
#: ../src/report/standard-reports/equity-statement.scm:85
#: ../src/report/standard-reports/income-statement.scm:117
#: ../src/report/standard-reports/sx-summary.scm:101
#: ../src/report/standard-reports/trial-balance.scm:136
msgid "Show the exchange rates used."
msgstr "De gehanteerde wisselkoersen weergeven."
#: ../src/report/standard-reports/account-summary.scm:173
#: ../src/report/standard-reports/sx-summary.scm:155
msgid "Recursive Balance"
msgstr "Recursief saldo"
#: ../src/report/standard-reports/account-summary.scm:174
#: ../src/report/standard-reports/sx-summary.scm:156
msgid "Show the total balance, including balances in subaccounts, of any account at the depth limit."
msgstr "Het totale saldo, inclusief saldi van subrekeningen, van alle rekeningen tot aan het weergaveniveau weergeven."
#: ../src/report/standard-reports/account-summary.scm:176
#: ../src/report/standard-reports/sx-summary.scm:158
msgid "Raise Accounts"
msgstr "Rekeningen optillen"
#: ../src/report/standard-reports/account-summary.scm:177
#: ../src/report/standard-reports/sx-summary.scm:159
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Rekeningen beneden het weergaveniveau op dit weergaveniveau weergeven."
#: ../src/report/standard-reports/account-summary.scm:179
#: ../src/report/standard-reports/sx-summary.scm:161
msgid "Omit Accounts"
msgstr "Rekeningen weglaten"
#: ../src/report/standard-reports/account-summary.scm:180
#: ../src/report/standard-reports/sx-summary.scm:162
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Alle rekeningen beneden het weergaveniveau volledig negeren."
#: ../src/report/standard-reports/account-summary.scm:443
#: ../src/report/standard-reports/sx-summary.scm:448
msgid "Account title"
msgstr "Rekeningnaam"
#: ../src/report/standard-reports/advanced-portfolio.scm:39
msgid "Advanced Portfolio"
msgstr "Uitgebreide portfolio"
#: ../src/report/standard-reports/advanced-portfolio.scm:42
#: ../src/report/standard-reports/portfolio.scm:38
msgid "Share decimal places"
msgstr "Decimalen voor aandelen"
#: ../src/report/standard-reports/advanced-portfolio.scm:43
#: ../src/report/standard-reports/portfolio.scm:39
msgid "Include accounts with no shares"
msgstr "Rekeningen zonder aandelen meenemen"
#: ../src/report/standard-reports/advanced-portfolio.scm:44
msgid "Show ticker symbols"
msgstr "Tickersymbolen weergeven"
#: ../src/report/standard-reports/advanced-portfolio.scm:45
msgid "Show listings"
msgstr "Noteringen weergeven"
#: ../src/report/standard-reports/advanced-portfolio.scm:46
msgid "Show prices"
msgstr "Koersen tonen"
#: ../src/report/standard-reports/advanced-portfolio.scm:47
msgid "Show number of shares"
msgstr "Aantal aandelen weergeven"
#: ../src/report/standard-reports/advanced-portfolio.scm:48
msgid "Basis calculation method"
msgstr "Calculatiemethode kostprijs"
#: ../src/report/standard-reports/advanced-portfolio.scm:49
msgid "Set preference for price list data"
msgstr "Voorkeur voor koersinformatie-gegevens instellen"
#: ../src/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
msgstr "Hoe worden transactiekosten gerapporteerd"
#: ../src/report/standard-reports/advanced-portfolio.scm:88
msgid "Basis calculation method."
msgstr "Calculatiemethode kostprijs."
#: ../src/report/standard-reports/advanced-portfolio.scm:90
#: ../src/report/standard-reports/average-balance.scm:125
#: ../src/report/standard-reports/average-balance.scm:145
msgid "Average"
msgstr "Gemiddelde"
#: ../src/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
msgstr "De gemiddelde kostprijs van alle aandelen hanteren."
#: ../src/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
msgstr "FIFO"
#: ../src/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
msgstr "Het ‘first in - first out’-principe hanteren."
#: ../src/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
msgstr "LIFO"
#: ../src/report/standard-reports/advanced-portfolio.scm:97
msgid "Use last-in first-out method for basis."
msgstr "Het ‘last in - first out’-principe hanteren."
#: ../src/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr "Waar nodig met ‘Koersen bewerken’ aangepaste koersen laten prevaleren boven koersen uit boekingen."
#: ../src/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
msgstr "Hoe worden provisies en andere transactiekosten gerapporteerd."
#: ../src/report/standard-reports/advanced-portfolio.scm:111
msgid "Include in basis"
msgstr "In kostprijs opnemen"
#: ../src/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
msgstr "Transactiekosten maken onderdeel uit van de kostprijs van het goed."
#: ../src/report/standard-reports/advanced-portfolio.scm:114
msgid "Include in gain"
msgstr "In resultaat meenemen"
#: ../src/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr "Transactiekosten worden meegenomen in het gerealiseerde resultaat, maar vormen geen onderdeel van de kostprijs."
#: ../src/report/standard-reports/advanced-portfolio.scm:117
msgid "Ignore"
msgstr "Negeren"
#: ../src/report/standard-reports/advanced-portfolio.scm:118
msgid "Ignore brokerage fees entirely."
msgstr "Transactiekosten blijven helemaal buiten beschouwing."
#: ../src/report/standard-reports/advanced-portfolio.scm:125
msgid "Display the ticker symbols."
msgstr "Tickersymbolen weergeven."
#: ../src/report/standard-reports/advanced-portfolio.scm:132
msgid "Display exchange listings."
msgstr "Beursnoteringen weergeven."
#: ../src/report/standard-reports/advanced-portfolio.scm:139
msgid "Display numbers of shares in accounts."
msgstr "Het aantal aandelen bij rekeningen weergeven."
#: ../src/report/standard-reports/advanced-portfolio.scm:145
#: ../src/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
msgstr "Het aantal decimale posities voor aandelenhoeveelheden."
#: ../src/report/standard-reports/advanced-portfolio.scm:152
msgid "Display share prices."
msgstr "Aandelenkoersen weergeven."
#: ../src/report/standard-reports/advanced-portfolio.scm:160
#: ../src/report/standard-reports/portfolio.scm:73
msgid "Stock Accounts to report on."
msgstr "Effectenrekeningen om over te rapporteren."
#: ../src/report/standard-reports/advanced-portfolio.scm:172
#: ../src/report/standard-reports/portfolio.scm:85
msgid "Include accounts that have a zero share balances."
msgstr "Rekeningen met een aandelensaldo van nul meenemen."
#: ../src/report/standard-reports/advanced-portfolio.scm:1058
#: ../src/report/standard-reports/portfolio.scm:245
msgid "Listing"
msgstr "Notering"
#: ../src/report/standard-reports/advanced-portfolio.scm:1070
msgid "Basis"
msgstr "Kostprijs"
#: ../src/report/standard-reports/advanced-portfolio.scm:1072
#: ../src/report/standard-reports/cash-flow.scm:309
msgid "Money In"
msgstr "Inkomende geldstroom"
#: ../src/report/standard-reports/advanced-portfolio.scm:1073
#: ../src/report/standard-reports/cash-flow.scm:354
msgid "Money Out"
msgstr "Uitgaande geldstroom"
#: ../src/report/standard-reports/advanced-portfolio.scm:1074
msgid "Realized Gain"
msgstr "Gerealiseerde winst"
#: ../src/report/standard-reports/advanced-portfolio.scm:1075
msgid "Unrealized Gain"
msgstr "Niet-gerealiseerde winst"
#: ../src/report/standard-reports/advanced-portfolio.scm:1076
msgid "Total Gain"
msgstr "Totale winst"
#: ../src/report/standard-reports/advanced-portfolio.scm:1077
msgid "Rate of Gain"
msgstr "Winstpercentage"
#: ../src/report/standard-reports/advanced-portfolio.scm:1081
msgid "Brokerage Fees"
msgstr "Transactiekosten"
#: ../src/report/standard-reports/advanced-portfolio.scm:1083
msgid "Total Return"
msgstr "Totale opbrengsten"
#: ../src/report/standard-reports/advanced-portfolio.scm:1084
msgid "Rate of Return"
msgstr "Rentabiliteit"
#: ../src/report/standard-reports/advanced-portfolio.scm:1176
msgid "* this commodity data was built using transaction pricing instead of the price list."
msgstr "* Deze gegevens zijn opgebouwd uit de geboekte koersen in plaats van uit onafhankelijk verkregen koersinformatie."
#: ../src/report/standard-reports/advanced-portfolio.scm:1178
msgid "If you are in a multi-currency situation, the exchanges may not be correct."
msgstr "Indien er sprake is van veel verschillende munteenheden kan de omrekening onjuist zijn."
#: ../src/report/standard-reports/advanced-portfolio.scm:1183
msgid "** this commodity has no price and a price of 1 has been used."
msgstr "** van dit goed is geen koers bekend, daarom is gerekend met koers 1."
#: ../src/report/standard-reports/average-balance.scm:36
msgid "Average Balance"
msgstr "Gemiddeld saldo"
#: ../src/report/standard-reports/average-balance.scm:40
#: ../src/report/standard-reports/category-barchart.scm:77
#: ../src/report/standard-reports/net-barchart.scm:49
#: ../src/report/standard-reports/net-linechart.scm:45
#: ../src/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
msgstr "Stapgrootte"
#: ../src/report/standard-reports/average-balance.scm:43
#: ../src/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
msgstr "Subrekeningen weergeven"
#: ../src/report/standard-reports/average-balance.scm:44
msgid "Exclude transactions between selected accounts"
msgstr "Boekingen tussen geselecteerde rekeningen uitsluiten"
#: ../src/report/standard-reports/average-balance.scm:76
#: ../src/report/standard-reports/daily-reports.scm:95
msgid "Include sub-accounts of all selected accounts."
msgstr "Subrekeningen van alle geselecteerde rekeningen weergeven."
#: ../src/report/standard-reports/average-balance.scm:82
msgid "Exclude transactions that only involve two accounts, both of which are selected below. This only affects the profit and loss columns of the table."
msgstr "Boekingen die uitsluitend betrekking hebben op twee hieronder geselecteerde rekeningen uitsluiten. Heeft uitsluitend effect op de kolommen winst en verlies van de tabel."
#: ../src/report/standard-reports/average-balance.scm:89
msgid "Do transaction report on this account."
msgstr "Boekingsverslag voor deze rekening opstellen."
#: ../src/report/standard-reports/average-balance.scm:112
#: ../src/report/standard-reports/average-balance.scm:342
#: ../src/report/standard-reports/category-barchart.scm:184
#: ../src/report/standard-reports/category-barchart.scm:253
#: ../src/report/standard-reports/net-barchart.scm:133
#: ../src/report/standard-reports/net-barchart.scm:196
#: ../src/report/standard-reports/net-linechart.scm:139
#: ../src/report/standard-reports/net-linechart.scm:233
msgid "Show table"
msgstr "Tabel weergeven"
#: ../src/report/standard-reports/average-balance.scm:113
#: ../src/report/standard-reports/category-barchart.scm:185
#: ../src/report/standard-reports/net-barchart.scm:134
#: ../src/report/standard-reports/net-linechart.scm:140
msgid "Display a table of the selected data."
msgstr "Een tabel met de geselecteerde gegevens weergeven."
#: ../src/report/standard-reports/average-balance.scm:117
#: ../src/report/standard-reports/average-balance.scm:341
msgid "Show plot"
msgstr "Grafiek weergeven"
#: ../src/report/standard-reports/average-balance.scm:118
msgid "Display a graph of the selected data."
msgstr "Een grafiek met de geselecteerde gegevens weergeven."
#: ../src/report/standard-reports/average-balance.scm:122
#: ../src/report/standard-reports/average-balance.scm:340
msgid "Plot Type"
msgstr "Grafieksoort"
#: ../src/report/standard-reports/average-balance.scm:123
msgid "The type of graph to generate."
msgstr "Het soort grafiek om te genereren."
#: ../src/report/standard-reports/average-balance.scm:125
msgid "Average Balance."
msgstr "Gemiddeld saldo."
#: ../src/report/standard-reports/average-balance.scm:126
msgid "Profit (Gain minus Loss)."
msgstr "Resultaat (opbrengsten minus kosten)."
#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain And Loss."
msgstr "Winst en verlies."
#. Watch out -- these names should be consistent with the display
#. option where you choose them, otherwise users are confused.
#: ../src/report/standard-reports/average-balance.scm:145
msgid "Period start"
msgstr "Begin periode"
#: ../src/report/standard-reports/average-balance.scm:145
msgid "Period end"
msgstr "Einde periode"
#: ../src/report/standard-reports/average-balance.scm:146
msgid "Maximum"
msgstr "Maximum"
#: ../src/report/standard-reports/average-balance.scm:146
msgid "Minimum"
msgstr "Minimum"
#: ../src/report/standard-reports/average-balance.scm:146
msgid "Gain"
msgstr "Winst"
#: ../src/report/standard-reports/average-balance.scm:147
msgid "Loss"
msgstr "Verlies"
#: ../src/report/standard-reports/balance-sheet.scm:72
#: ../src/report/standard-reports/trial-balance.scm:618
msgid "Balance Sheet"
msgstr "Balans"
#: ../src/report/standard-reports/balance-sheet.scm:83
#: ../src/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Balans in één kolom"
#: ../src/report/standard-reports/balance-sheet.scm:85
#: ../src/report/standard-reports/budget-balance-sheet.scm:50
msgid "Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section."
msgstr "De passiva onder de activa afdrukken in plaats van in een eigen kolom rechts naast de activa."
#: ../src/report/standard-reports/balance-sheet.scm:115
#: ../src/report/standard-reports/budget-balance-sheet.scm:80
msgid "Label the assets section"
msgstr "Activagedeelte labellen"
#: ../src/report/standard-reports/balance-sheet.scm:117
#: ../src/report/standard-reports/budget-balance-sheet.scm:82
msgid "Whether or not to include a label for the assets section."
msgstr "Of al dan niet een label moet worden opgenomen voor het activagedeelte."
#: ../src/report/standard-reports/balance-sheet.scm:118
#: ../src/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
msgstr "Totaaltelling activa weergeven"
#: ../src/report/standard-reports/balance-sheet.scm:120
#: ../src/report/standard-reports/budget-balance-sheet.scm:85
msgid "Whether or not to include a line indicating total assets."
msgstr "Een regel met de totaaltelling van alle activa weergeven."
#: ../src/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
msgstr "Gebruik standaardlayout VS"
#: ../src/report/standard-reports/balance-sheet.scm:123
msgid "Report section order is assets/liabilities/equity (rather than assets/equity/liabilities)."
msgstr "Rapportweergave kent volgorde activa/vreemd vermogen/eigen vermogen (in plaats van activa/eigen vermogen/vreemd vermogen)."
#: ../src/report/standard-reports/balance-sheet.scm:124
#: ../src/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
msgstr "Vreemd vermogengedeelte labellen"
#: ../src/report/standard-reports/balance-sheet.scm:126
#: ../src/report/standard-reports/budget-balance-sheet.scm:88
msgid "Whether or not to include a label for the liabilities section."
msgstr "Of al dan niet een label moet worden opgenomen voor het vreemd vermogengedeelte."
#: ../src/report/standard-reports/balance-sheet.scm:127
#: ../src/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
msgstr "Totaaltelling vreemd vermogen weergeven"
#: ../src/report/standard-reports/balance-sheet.scm:129
#: ../src/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Een regel met de totaaltelling van het vreemd vermogen weergeven."
#: ../src/report/standard-reports/balance-sheet.scm:130
#: ../src/report/standard-reports/budget-balance-sheet.scm:92
msgid "Label the equity section"
msgstr "Eigen-vermogensgedeelte labellen"
#: ../src/report/standard-reports/balance-sheet.scm:132
#: ../src/report/standard-reports/budget-balance-sheet.scm:94
msgid "Whether or not to include a label for the equity section."
msgstr "Of al dan niet een label moet worden opgenomen voor het eigen-vermogensgedeelte."
#: ../src/report/standard-reports/balance-sheet.scm:133
#: ../src/report/standard-reports/budget-balance-sheet.scm:95
msgid "Include equity total"
msgstr "Totaaltelling eigen vermogen weergeven"
#: ../src/report/standard-reports/balance-sheet.scm:135
#: ../src/report/standard-reports/budget-balance-sheet.scm:97
msgid "Whether or not to include a line indicating total equity."
msgstr "Een regel met de totaaltelling van het eigen vermogen weergeven."
#: ../src/report/standard-reports/balance-sheet.scm:447
#: ../src/report/standard-reports/budget-balance-sheet.scm:805
msgid "Total Liabilities"
msgstr "Totaaltelling vreemd vermogen"
#: ../src/report/standard-reports/balance-sheet.scm:645
#: ../src/report/standard-reports/budget-balance-sheet.scm:774
msgid "Total Assets"
msgstr "Totaaltelling activa"
#: ../src/report/standard-reports/balance-sheet.scm:679
msgid "Trading Gains"
msgstr "Winst uit handelsactiviteit"
#: ../src/report/standard-reports/balance-sheet.scm:680
msgid "Trading Losses"
msgstr "Verlies uit handelsactiviteit"
#: ../src/report/standard-reports/balance-sheet.scm:685
#: ../src/report/standard-reports/budget-balance-sheet.scm:847
#: ../src/report/standard-reports/equity-statement.scm:614
#: ../src/report/standard-reports/trial-balance.scm:851
msgid "Unrealized Gains"
msgstr "Niet gerealiseerde winsten"
#: ../src/report/standard-reports/balance-sheet.scm:686
#: ../src/report/standard-reports/budget-balance-sheet.scm:848
#: ../src/report/standard-reports/equity-statement.scm:615
#: ../src/report/standard-reports/trial-balance.scm:852
msgid "Unrealized Losses"
msgstr "Niet-gerealiseerde verliezen"
#: ../src/report/standard-reports/balance-sheet.scm:690
#: ../src/report/standard-reports/budget-balance-sheet.scm:863
msgid "Total Equity"
msgstr "Totaaltelling eigen vermogen"
#: ../src/report/standard-reports/balance-sheet.scm:700
#: ../src/report/standard-reports/budget-balance-sheet.scm:869
msgid "Total Liabilities & Equity"
msgstr "Totaaltelling passiva"
#: ../src/report/standard-reports/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Gebudgetteerde balans"
#: ../src/report/standard-reports/budget-balance-sheet.scm:98
msgid "Include new/existing totals"
msgstr "Nieuwe/bestaande totalen weergeven"
#: ../src/report/standard-reports/budget-balance-sheet.scm:100
msgid "Whether or not to include lines indicating change in totals introduced by budget."
msgstr "Of wijzigingen in de totalen die veroorzaakt worden door het budget al dan niet als regel moeten worden weergegeven."
#: ../src/report/standard-reports/budget-balance-sheet.scm:112
#: ../src/report/standard-reports/budget-barchart.scm:62
#: ../src/report/standard-reports/budget-flow.scm:58
#: ../src/report/standard-reports/budget-income-statement.scm:60
#: ../src/report/standard-reports/budget.scm:85
msgid "Budget to use."
msgstr "Te gebruiken budget."
#: ../src/report/standard-reports/budget-balance-sheet.scm:765
msgid "Existing Assets"
msgstr "Bestaande activa"
#: ../src/report/standard-reports/budget-balance-sheet.scm:767
msgid "Allocated Assets"
msgstr "Toegewezen activa"
#: ../src/report/standard-reports/budget-balance-sheet.scm:771
msgid "Unallocated Assets"
msgstr "Niet toegewezen activa"
#: ../src/report/standard-reports/budget-balance-sheet.scm:797
msgid "Existing Liabilities"
msgstr "Bestaande schulden"
#: ../src/report/standard-reports/budget-balance-sheet.scm:802
msgid "New Liabilities"
msgstr "Nieuwe schulden"
#: ../src/report/standard-reports/budget-balance-sheet.scm:828
msgid "Existing Retained Earnings"
msgstr "Bestaande ingehouden winst"
#: ../src/report/standard-reports/budget-balance-sheet.scm:829
msgid "Existing Retained Losses"
msgstr "Bestaand ingehouden verlies"
#: ../src/report/standard-reports/budget-balance-sheet.scm:834
msgid "New Retained Earnings"
msgstr "Nieuwe ingehouden winst"
#: ../src/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Losses"
msgstr "Nieuw ingehouden verlies"
#: ../src/report/standard-reports/budget-balance-sheet.scm:840
msgid "Total Retained Earnings"
msgstr "Totaal ingehouden winst"
#: ../src/report/standard-reports/budget-balance-sheet.scm:841
msgid "Total Retained Losses"
msgstr "Totaal ingehouden verlies"
#: ../src/report/standard-reports/budget-balance-sheet.scm:857
msgid "Existing Equity"
msgstr "Bestaand eigen vermogen"
#: ../src/report/standard-reports/budget-balance-sheet.scm:860
msgid "New Equity"
msgstr "Nieuw eigen vermogen"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../src/report/standard-reports/budget-barchart.scm:42
#: ../src/report/standard-reports/budget-barchart.scm:222
msgid "Budget Barchart"
msgstr "Staafgrafiek budget"
#: ../src/report/standard-reports/budget-barchart.scm:47
msgid "Running Sum"
msgstr "Lopend saldo"
#: ../src/report/standard-reports/budget-barchart.scm:70
msgid "Calculate as running sum?"
msgstr "Als lopend saldo berekenen?"
#: ../src/report/standard-reports/budget-barchart.scm:76
#: ../src/report/standard-reports/budget-flow.scm:89
#: ../src/report/standard-reports/transaction.scm:653
#: ../src/report/standard-reports/trial-balance.scm:79
msgid "Report on these accounts."
msgstr "Rapport over deze rekeningen."
#: ../src/report/standard-reports/budget-barchart.scm:106
msgid "Actual"
msgstr "Realisatie"
#. for gnc-build-url
#: ../src/report/standard-reports/budget-flow.scm:38
msgid "Budget Flow"
msgstr "Budgetstroom"
#: ../src/report/standard-reports/budget-flow.scm:46
msgid "Period"
msgstr "Periode"
#. FIXME: It would be nice if the max number of budget periods (60) was
#. defined globally somewhere so we could reference it here. However, it
#. only appears to be defined currently in
#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
#. FIXME: It would be even nicer if the max number of budget
#. periods was determined by the number of periods in the
#. currently selected budget
#: ../src/report/standard-reports/budget-flow.scm:72
msgid "Period number."
msgstr "Periodenummer."
#: ../src/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
msgstr "%s: %s - %s"
#: ../src/report/standard-reports/budget-income-statement.scm:63
msgid "Report for range of budget periods"
msgstr "Rapport over een aantal budgetperiodes"
#: ../src/report/standard-reports/budget-income-statement.scm:65
msgid "Create report for a budget period range instead of the entire budget."
msgstr "Een rapport over een (beperkt) aantal budgetperiodes i.p.v. over het volledige budget aanmaken."
#: ../src/report/standard-reports/budget-income-statement.scm:67
msgid "Range start"
msgstr "Begin van bereik:"
#: ../src/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
msgstr "De budgetperiode selecteren waarmee het rapportbereik begint."
#: ../src/report/standard-reports/budget-income-statement.scm:71
msgid "Range end"
msgstr "Einde van bereik:"
#: ../src/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
msgstr "De budgetperiode selecteren waarmee het rapportbereik eindigt."
#: ../src/report/standard-reports/budget-income-statement.scm:104
#: ../src/report/standard-reports/income-statement.scm:91
msgid "Label the revenue section"
msgstr "Opbrengstengedeelte labellen"
#: ../src/report/standard-reports/budget-income-statement.scm:106
#: ../src/report/standard-reports/income-statement.scm:93
msgid "Whether or not to include a label for the revenue section."
msgstr "Of al dan niet een label moet worden opgenomen voor het opbrengstengedeelte."
#: ../src/report/standard-reports/budget-income-statement.scm:107
#: ../src/report/standard-reports/income-statement.scm:94
msgid "Include revenue total"
msgstr "Totaaltelling omzet weergeven"
#: ../src/report/standard-reports/budget-income-statement.scm:109
#: ../src/report/standard-reports/income-statement.scm:96
msgid "Whether or not to include a line indicating total revenue."
msgstr "Een regel met de totaaltelling van de omzet weergeven."
#: ../src/report/standard-reports/budget-income-statement.scm:110
#: ../src/report/standard-reports/income-statement.scm:103
msgid "Label the expense section"
msgstr "Kostengedeelte labellen"
#: ../src/report/standard-reports/budget-income-statement.scm:112
#: ../src/report/standard-reports/income-statement.scm:105
msgid "Whether or not to include a label for the expense section."
msgstr "Of al dan niet een label moet worden opgenomen voor het kostengedeelte."
#: ../src/report/standard-reports/budget-income-statement.scm:113
#: ../src/report/standard-reports/income-statement.scm:106
msgid "Include expense total"
msgstr "Totaaltelling kosten weergeven"
#: ../src/report/standard-reports/budget-income-statement.scm:115
#: ../src/report/standard-reports/income-statement.scm:108
msgid "Whether or not to include a line indicating total expense."
msgstr "Een regel met de totaaltelling van alle kosten weergeven."
#: ../src/report/standard-reports/budget-income-statement.scm:126
#: ../src/report/standard-reports/equity-statement.scm:87
#: ../src/report/standard-reports/income-statement.scm:119
#: ../src/report/standard-reports/trial-balance.scm:92
msgid "Entries"
msgstr "Posten"
#: ../src/report/standard-reports/budget-income-statement.scm:128
#: ../src/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
msgstr "Rapport in twee kolommen weergeven"
#: ../src/report/standard-reports/budget-income-statement.scm:130
#: ../src/report/standard-reports/income-statement.scm:134
msgid "Divides the report into an income column and an expense column."
msgstr "Splitst het rapport op in een opbrengsten- en een kostenkolom."
#: ../src/report/standard-reports/budget-income-statement.scm:132
#: ../src/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
msgstr "Weergeven in normale volgorde (opbrengsten bovenaan)"
#: ../src/report/standard-reports/budget-income-statement.scm:134
#: ../src/report/standard-reports/income-statement.scm:138
msgid "Causes the report to display in the standard order, placing income before expenses."
msgstr "Zorgt ervoor dat het rapport in de normale volgorde (opbrengsten vóór kosten) wordt weergegeven."
#: ../src/report/standard-reports/budget-income-statement.scm:477
msgid "Reporting range end period cannot be less than start period."
msgstr "Het einde van het rapportbereik mag niet voor het begin ervan liggen."
#: ../src/report/standard-reports/budget-income-statement.scm:507
msgid "for Budget %s Period %u"
msgstr "voor budget %s, periode %u"
#: ../src/report/standard-reports/budget-income-statement.scm:512
msgid "for Budget %s Periods %u - %u"
msgstr "voor budget %s, periodes %u-%u"
#: ../src/report/standard-reports/budget-income-statement.scm:518
msgid "for Budget %s"
msgstr "voor budget %s"
#: ../src/report/standard-reports/budget-income-statement.scm:660
#: ../src/report/standard-reports/income-statement.scm:597
msgid "Revenues"
msgstr "Omzet"
#: ../src/report/standard-reports/budget-income-statement.scm:669
#: ../src/report/standard-reports/income-statement.scm:605
msgid "Total Revenue"
msgstr "Totaaltelling omzet"
#: ../src/report/standard-reports/budget-income-statement.scm:683
#: ../src/report/standard-reports/income-statement.scm:618
msgid "Total Expenses"
msgstr "Totaaltelling kosten"
#: ../src/report/standard-reports/budget-income-statement.scm:689
#: ../src/report/standard-reports/equity-statement.scm:592
#: ../src/report/standard-reports/income-statement.scm:635
msgid "Net income"
msgstr "Netto-opbrengst"
#: ../src/report/standard-reports/budget-income-statement.scm:690
#: ../src/report/standard-reports/equity-statement.scm:593
#: ../src/report/standard-reports/income-statement.scm:636
msgid "Net loss"
msgstr "Nettoverlies"
#: ../src/report/standard-reports/budget-income-statement.scm:758
msgid "Budget Income Statement"
msgstr "Gebudgetteerde resultatenrekening"
#: ../src/report/standard-reports/budget-income-statement.scm:759
msgid "Budget Profit & Loss"
msgstr "Gebudgetteerde winst-en-verliesrekening"
#. for gnc-build-url
#: ../src/report/standard-reports/budget.scm:39
msgid "Budget Report"
msgstr "Budgetrapport"
#. define all option's names so that they are properly defined
#. in *one* place.
#. (define optname-from-date (N_ "Start Date"))
#. (define optname-to-date (N_ "End Date"))
#: ../src/report/standard-reports/budget.scm:46
#: ../src/report/standard-reports/cash-flow.scm:49
msgid "Account Display Depth"
msgstr "Weergaveniveau rekeningen"
#: ../src/report/standard-reports/budget.scm:47
#: ../src/report/standard-reports/cash-flow.scm:50
msgid "Always show sub-accounts"
msgstr "Subrekeningen altijd weergeven"
#: ../src/report/standard-reports/budget.scm:52
#: ../src/report/standard-reports/cash-flow.scm:56
msgid "Show Full Account Names"
msgstr "Volledige rekeningnamen weergeven"
#: ../src/report/standard-reports/budget.scm:53
msgid "Select Columns"
msgstr "Kolommen selecteren"
#: ../src/report/standard-reports/budget.scm:54
msgid "Show Budget"
msgstr "Budget weergeven"
#: ../src/report/standard-reports/budget.scm:55
msgid "Display a column for the budget values."
msgstr "Een kolom met de gebudgetteerde bedragen weergeven."
#: ../src/report/standard-reports/budget.scm:56
msgid "Show Actual"
msgstr "Realisatie weergeven"
#: ../src/report/standard-reports/budget.scm:57
msgid "Display a column for the actual values."
msgstr "Een kolom met de gerealiseerde bedragen weergeven."
#: ../src/report/standard-reports/budget.scm:58
msgid "Show Difference"
msgstr "Verschil weergeven"
#: ../src/report/standard-reports/budget.scm:59
msgid "Display the difference as budget - actual."
msgstr "Een kolom met de verschillen (budget - realisatie) weergeven."
#: ../src/report/standard-reports/budget.scm:60
msgid "Show Column with Totals"
msgstr "Totaalkolom weergeven"
#: ../src/report/standard-reports/budget.scm:61
msgid "Display a column with the row totals."
msgstr "Een kolom met de rijtotalen weergeven."
#: ../src/report/standard-reports/budget.scm:62
msgid "Roll up budget amounts to parent"
msgstr "Budgetten op hoofdrekening accumuleren"
#: ../src/report/standard-reports/budget.scm:63
msgid "If parent account does not have its own budget value, use the sum of the child account budget values."
msgstr "Aan een hoofdrekening zonder zelfstandig budget de opgetelde budgetten van de subrekeningen toekennen."
#: ../src/report/standard-reports/budget.scm:64
msgid "Include accounts with zero total balances and budget values"
msgstr "Rekeningen met nulsaldo en -budget opnemen"
#: ../src/report/standard-reports/budget.scm:65
msgid "Include accounts with zero total (recursive) balances and budget values in this report."
msgstr "Rekeningen met een (recursief) totaalsaldo én -budget van nul opnemen in dit rapport."
#: ../src/report/standard-reports/budget.scm:66
msgid "Compress prior/later periods"
msgstr "Eerdere/latere periodes comprimeren"
#: ../src/report/standard-reports/budget.scm:67
msgid "Accumulate columns for periods before and after the current period to allow focus on the current period."
msgstr "De kolommen met periodes vóór en ná de huidige periode samenvoegen om zo de focus op de huidige periode te leggen."
#: ../src/report/standard-reports/budget.scm:105
#: ../src/report/standard-reports/cash-flow.scm:87
msgid "Show full account names (including parent accounts)."
msgstr "Volledige rekeningnamen (inclusief bovenliggende rekeningen) weergeven."
#: ../src/report/standard-reports/budget.scm:448
msgid "Bgt"
msgstr "Budg"
#: ../src/report/standard-reports/budget.scm:456
msgid "Act"
msgstr "Real"
#: ../src/report/standard-reports/budget.scm:464
msgid "Diff"
msgstr "Verschil"
#: ../src/report/standard-reports/budget.scm:621
msgid "%s: %s"
msgstr "%s: %s"
#: ../src/report/standard-reports/cash-flow.scm:42
msgid "Cash Flow"
msgstr "Cashflow"
#: ../src/report/standard-reports/cash-flow.scm:57
msgid "Include Trading Accounts in report"
msgstr "Handelsportefeuille in rapport weergeven"
#: ../src/report/standard-reports/cash-flow.scm:106
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Boekingen van/naar handelsportefeuille in het rapport meenemen."
#: ../src/report/standard-reports/cash-flow.scm:241
msgid "%s and subaccounts"
msgstr "%s en subrekeningen"
#: ../src/report/standard-reports/cash-flow.scm:242
msgid "%s and selected subaccounts"
msgstr "%s en geselecteerde subrekeningen"
#: ../src/report/standard-reports/cash-flow.scm:274
msgid "Money into selected accounts comes from"
msgstr "Inkomende geldstroom geselecteerde rekeningen afkomstig van"
#: ../src/report/standard-reports/cash-flow.scm:319
msgid "Money out of selected accounts goes to"
msgstr "Uitgaande geldstroom geselecteerde rekeningen afkomstig van"
#: ../src/report/standard-reports/cash-flow.scm:364
msgid "Difference"
msgstr "Verschil"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#. The option names are defined here to 1. save typing and 2. avoid
#. spelling errors. The *reportnames* are defined here (and not only
#. once at the very end) because I need them to define the "other"
#. report, thus needing them twice.
#: ../src/report/standard-reports/category-barchart.scm:47
msgid "Income Barchart"
msgstr "Staafgrafiek opbrengsten"
#: ../src/report/standard-reports/category-barchart.scm:48
msgid "Expense Barchart"
msgstr "Staafgrafiek kosten"
#: ../src/report/standard-reports/category-barchart.scm:49
msgid "Asset Barchart"
msgstr "Staafgrafiek activa"
#: ../src/report/standard-reports/category-barchart.scm:50
msgid "Liability Barchart"
msgstr "Staafgrafiek vreemd vermogen"
#: ../src/report/standard-reports/category-barchart.scm:55
msgid "Shows a barchart with the Income per interval developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van de opbrengsten (per periode) weergeven"
#: ../src/report/standard-reports/category-barchart.scm:58
msgid "Shows a barchart with the Expenses per interval developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van de kosten (per periode) weergeven"
#: ../src/report/standard-reports/category-barchart.scm:61
msgid "Shows a barchart with the Assets developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van de activa weergeven"
#: ../src/report/standard-reports/category-barchart.scm:63
msgid "Shows a barchart with the Liabilities developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van het vreemd vermogen weergeven"
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
msgstr "Ontwikkeling opbrengsten"
#: ../src/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
msgstr "Ontwikkeling kosten"
#: ../src/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
msgstr "Ontwikkeling activa"
#: ../src/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
msgstr "Ontwikkeling vreemd vermogen"
#: ../src/report/standard-reports/category-barchart.scm:85
msgid "Use Stacked Bars"
msgstr "Gestapelde staven gebruiken"
#: ../src/report/standard-reports/category-barchart.scm:86
msgid "Maximum Bars"
msgstr "Maximum aantal staven"
#: ../src/report/standard-reports/category-barchart.scm:136
msgid "Show the average daily amount during the reporting period."
msgstr "Het gemiddeld bedrag per dag tijdens de verslagperiode weergeven."
#: ../src/report/standard-reports/category-barchart.scm:172
msgid "Show barchart as stacked barchart?"
msgstr "Staafgrafiek gestapeld weergeven?"
#: ../src/report/standard-reports/category-barchart.scm:178
msgid "Maximum number of bars in the chart."
msgstr "Het maximale aantal staven in de grafiek."
#: ../src/report/standard-reports/category-barchart.scm:300
msgid "Daily Average"
msgstr "Daggemiddelde"
#: ../src/report/standard-reports/category-barchart.scm:461
msgid "Balances %s to %s"
msgstr "Saldi %s tot %s"
#: ../src/report/standard-reports/category-barchart.scm:602
#: ../src/report/standard-reports/transaction.scm:301
#: ../src/report/standard-reports/transaction.scm:1031
msgid "Grand Total"
msgstr "Eindtotaal"
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/standard-reports/daily-reports.scm:41
#: ../src/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
msgstr "Opbrengsten per dag van de week"
#: ../src/report/standard-reports/daily-reports.scm:42
#: ../src/report/standard-reports/daily-reports.scm:54
msgid "Expenses vs. Day of Week"
msgstr "Kosten per dag van de week"
#: ../src/report/standard-reports/daily-reports.scm:46
msgid "Shows a piechart with the total income for each day of the week"
msgstr "Een cirkeldiagram met de totale opbrengsten per dag van de week weergeven"
#: ../src/report/standard-reports/daily-reports.scm:48
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr "Een cirkeldiagram met totale kosten per dag van de week weergeven"
#: ../src/report/standard-reports/equity-statement.scm:57
msgid "Equity Statement"
msgstr "Overzicht van het eigen vermogen"
#: ../src/report/standard-reports/equity-statement.scm:72
msgid "Report only on these accounts."
msgstr "Alleen over deze rekeningen rapporten."
#: ../src/report/standard-reports/equity-statement.scm:88
#: ../src/report/standard-reports/income-statement.scm:120
#: ../src/report/standard-reports/trial-balance.scm:105
msgid "Closing Entries pattern"
msgstr "Periodeafsluitingen-patroon"
#: ../src/report/standard-reports/equity-statement.scm:90
#: ../src/report/standard-reports/income-statement.scm:122
#: ../src/report/standard-reports/trial-balance.scm:107
msgid "Any text in the Description column which identifies closing entries."
msgstr "De tekst in de kolom Omschrijving die voor periodeafsluitingen wordt gebruikt."
#: ../src/report/standard-reports/equity-statement.scm:92
#: ../src/report/standard-reports/income-statement.scm:124
#: ../src/report/standard-reports/trial-balance.scm:109
msgid "Closing Entries pattern is case-sensitive"
msgstr "Periodeafsluitingen-patroon is hoofdlettergevoelig"
#: ../src/report/standard-reports/equity-statement.scm:94
#: ../src/report/standard-reports/income-statement.scm:126
#: ../src/report/standard-reports/trial-balance.scm:111
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr "Zorgt ervoor dat bij het zoeken naar het patroon voor periodeafsluitingen onderscheid wordt gemaakt tussen hoofdletters en kleine letters."
#: ../src/report/standard-reports/equity-statement.scm:96
#: ../src/report/standard-reports/income-statement.scm:128
#: ../src/report/standard-reports/trial-balance.scm:113
msgid "Closing Entries Pattern is regular expression"
msgstr "Periodeafsluitingen-patroon is reguliere expressie"
#: ../src/report/standard-reports/equity-statement.scm:98
#: ../src/report/standard-reports/income-statement.scm:130
#: ../src/report/standard-reports/trial-balance.scm:115
msgid "Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr "Zorgt ervoor dat het patroon voor periodeafsluitingen als reguliere expressie wordt behandeld."
#: ../src/report/standard-reports/equity-statement.scm:281
#: ../src/report/standard-reports/income-statement.scm:434
#: ../src/report/standard-reports/sx-summary.scm:315
#: ../src/report/standard-reports/trial-balance.scm:402
msgid "For Period Covering %s to %s"
msgstr "over de periode %s t/m %s"
#: ../src/report/standard-reports/equity-statement.scm:345
#: ../src/report/standard-reports/income-statement.scm:473
#: ../src/report/standard-reports/trial-balance.scm:389
msgid "for Period"
msgstr "over de periode"
#: ../src/report/standard-reports/equity-statement.scm:585
#: ../src/report/standard-reports/equity-statement.scm:629
msgid "Capital"
msgstr "Kapitaal"
#: ../src/report/standard-reports/equity-statement.scm:599
msgid "Investments"
msgstr "Investeringen"
#: ../src/report/standard-reports/equity-statement.scm:606
msgid "Withdrawals"
msgstr "Opnames"
#: ../src/report/standard-reports/equity-statement.scm:622
msgid "Increase in capital"
msgstr "Toename van kapitaal"
#: ../src/report/standard-reports/equity-statement.scm:623
msgid "Decrease in capital"
msgstr "Afname van kapitaal"
#: ../src/report/standard-reports/general-journal.scm:37
msgid "General Journal"
msgstr "Journaal"
#: ../src/report/standard-reports/general-journal.scm:109
#: ../src/report/standard-reports/general-ledger.scm:78
#: ../src/report/standard-reports/register.scm:145
#: ../src/report/standard-reports/register.scm:416
#: ../src/report/standard-reports/transaction.scm:386
#: ../src/report/standard-reports/transaction.scm:945
msgid "Num/Action"
msgstr "Nr/Declaratietype"
#. note the "Amount" multichoice option in between here
#: ../src/report/standard-reports/general-journal.scm:117
#: ../src/report/standard-reports/general-ledger.scm:92
#: ../src/report/standard-reports/general-ledger.scm:112
#: ../src/report/standard-reports/register.scm:469
#: ../src/report/standard-reports/transaction.scm:404
#: ../src/report/standard-reports/transaction.scm:959
msgid "Running Balance"
msgstr "Lopend saldo"
#: ../src/report/standard-reports/general-ledger.scm:58
#: ../src/report/standard-reports/transaction.scm:49
#: ../src/report/standard-reports/transaction.scm:416
#: ../src/report/standard-reports/transaction.scm:418
msgid "Sorting"
msgstr "Sorteren"
#: ../src/report/standard-reports/general-ledger.scm:65
#: ../src/report/standard-reports/transaction.scm:681
msgid "Filter Type"
msgstr "Filtersoort"
#: ../src/report/standard-reports/general-ledger.scm:67
#: ../src/report/standard-reports/transaction.scm:56
msgid "Void Transactions"
msgstr "Boekingen storneren"
#: ../src/report/standard-reports/general-ledger.scm:77
#: ../src/report/standard-reports/general-ledger.scm:98
#: ../src/report/standard-reports/transaction.scm:382
#: ../src/report/standard-reports/transaction.scm:429
#: ../src/report/standard-reports/transaction.scm:742
#: ../src/report/standard-reports/transaction.scm:797
#: ../src/report/standard-reports/transaction.scm:943
msgid "Reconciled Date"
msgstr "Datum van afstemming"
#: ../src/report/standard-reports/general-ledger.scm:79
#: ../src/report/standard-reports/transaction.scm:435
#: ../src/report/standard-reports/transaction.scm:439
#: ../src/report/standard-reports/transaction.scm:523
#: ../src/report/standard-reports/transaction.scm:525
#: ../src/report/standard-reports/transaction.scm:965
msgid "Trans Number"
msgstr "Transactienummer"
#: ../src/report/standard-reports/general-ledger.scm:83
#: ../src/report/standard-reports/general-ledger.scm:103
#: ../src/report/standard-reports/transaction.scm:406
#: ../src/report/standard-reports/transaction.scm:950
msgid "Use Full Account Name"
msgstr "De volledige rekeningnaam gebruiken"
#: ../src/report/standard-reports/general-ledger.scm:85
#: ../src/report/standard-reports/general-ledger.scm:105
#: ../src/report/standard-reports/transaction.scm:392
#: ../src/report/standard-reports/transaction.scm:750
#: ../src/report/standard-reports/transaction.scm:805
#: ../src/report/standard-reports/transaction.scm:952
msgid "Other Account Name"
msgstr "Naam tegenrekening"
#: ../src/report/standard-reports/general-ledger.scm:86
#: ../src/report/standard-reports/general-ledger.scm:106
#: ../src/report/standard-reports/transaction.scm:414
#: ../src/report/standard-reports/transaction.scm:954
msgid "Use Full Other Account Name"
msgstr "De volledige naam van de tegenrekening gebruiken"
#: ../src/report/standard-reports/general-ledger.scm:87
#: ../src/report/standard-reports/general-ledger.scm:107
#: ../src/report/standard-reports/transaction.scm:412
#: ../src/report/standard-reports/transaction.scm:754
#: ../src/report/standard-reports/transaction.scm:809
#: ../src/report/standard-reports/transaction.scm:955
msgid "Other Account Code"
msgstr "Nummer tegenrekening"
#: ../src/report/standard-reports/general-ledger.scm:94
#: ../src/report/standard-reports/general-ledger.scm:114
#: ../src/report/standard-reports/transaction.scm:993
#: ../src/report/standard-reports/transaction.scm:1064
msgid "Sign Reverses"
msgstr "Tekenwissel"
#: ../src/report/standard-reports/general-ledger.scm:121
#: ../src/report/standard-reports/transaction.scm:617
#: ../src/report/standard-reports/transaction.scm:1070
msgid "Style"
msgstr "Stijl"
#: ../src/report/standard-reports/general-ledger.scm:132
#: ../src/report/standard-reports/transaction.scm:50
msgid "Primary Key"
msgstr "Primaire sleutel"
#: ../src/report/standard-reports/general-ledger.scm:133
#: ../src/report/standard-reports/transaction.scm:418
#: ../src/report/standard-reports/transaction.scm:862
msgid "Show Full Account Name"
msgstr "Volledige rekeningnaam weergeven"
#: ../src/report/standard-reports/general-ledger.scm:134
#: ../src/report/standard-reports/transaction.scm:416
#: ../src/report/standard-reports/transaction.scm:869
msgid "Show Account Code"
msgstr "Rekeningnummer weergeven"
#: ../src/report/standard-reports/general-ledger.scm:135
#: ../src/report/standard-reports/transaction.scm:51
msgid "Primary Subtotal"
msgstr "Primair subtotaal"
#: ../src/report/standard-reports/general-ledger.scm:136
#: ../src/report/standard-reports/transaction.scm:52
msgid "Primary Subtotal for Date Key"
msgstr "Primair subtotaal voor de datumsleutel"
#: ../src/report/standard-reports/general-ledger.scm:137
#: ../src/report/standard-reports/transaction.scm:890
msgid "Primary Sort Order"
msgstr "Primaire sorteervolgorde"
#: ../src/report/standard-reports/general-ledger.scm:138
#: ../src/report/standard-reports/transaction.scm:53
msgid "Secondary Key"
msgstr "Secondaire sleutel"
#: ../src/report/standard-reports/general-ledger.scm:139
#: ../src/report/standard-reports/transaction.scm:54
msgid "Secondary Subtotal"
msgstr "Secundair subtotaal"
#: ../src/report/standard-reports/general-ledger.scm:140
#: ../src/report/standard-reports/transaction.scm:55
msgid "Secondary Subtotal for Date Key"
msgstr "Secundair subtotaal voor de datumsleutel"
#: ../src/report/standard-reports/general-ledger.scm:141
#: ../src/report/standard-reports/transaction.scm:927
msgid "Secondary Sort Order"
msgstr "Secundaire sorteervolgorde"
#: ../src/report/standard-reports/income-statement.scm:97
msgid "Label the trading accounts section"
msgstr "Handelsportefeuille-gedeelte labellen"
#: ../src/report/standard-reports/income-statement.scm:99
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Of al dan niet een label moet worden opgenomen voor het handelsportefeuille-gedeelte."
#: ../src/report/standard-reports/income-statement.scm:100
msgid "Include trading accounts total"
msgstr "Handelsportefeuille-totaal weergeven"
#: ../src/report/standard-reports/income-statement.scm:102
msgid "Whether or not to include a line indicating total trading accounts balance."
msgstr "Een regel met de totaaltelling van de handelsportefeuille weergeven."
#: ../src/report/standard-reports/income-statement.scm:629
msgid "Total Trading"
msgstr "Totaal handelsportefeuille"
#: ../src/report/standard-reports/income-statement.scm:718
#: ../src/report/standard-reports/trial-balance.scm:617
msgid "Income Statement"
msgstr "Resultatenrekening"
#: ../src/report/standard-reports/income-statement.scm:719
msgid "Profit & Loss"
msgstr "Winst-en-verliesrekening"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../src/report/standard-reports/net-barchart.scm:45
#: ../src/report/standard-reports/net-linechart.scm:41
msgid "Income/Expense Chart"
msgstr "Opbrengsten-/kostengrafiek"
#: ../src/report/standard-reports/net-barchart.scm:56
#: ../src/report/standard-reports/net-linechart.scm:52
#: ../src/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr "Nettowinst weergeven"
#: ../src/report/standard-reports/net-barchart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr "Staven voor activa en vreemd vermogen weergeven"
#: ../src/report/standard-reports/net-barchart.scm:59
#: ../src/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr "Staven voor eigen vermogen weergeven"
#: ../src/report/standard-reports/net-barchart.scm:116
#: ../src/report/standard-reports/net-linechart.scm:122
msgid "Show Income and Expenses?"
msgstr "Opbrengsten en kosten weergeven?"
#: ../src/report/standard-reports/net-barchart.scm:117
#: ../src/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
msgstr "Staven voor activa en vreemd vermogen weergeven?"
#: ../src/report/standard-reports/net-barchart.scm:126
#: ../src/report/standard-reports/net-linechart.scm:132
msgid "Show the net profit?"
msgstr "De nettowinst weergeven?"
#: ../src/report/standard-reports/net-barchart.scm:127
#: ../src/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
msgstr "Staven voor eigen vermogen weergeven?"
#: ../src/report/standard-reports/net-barchart.scm:356
#: ../src/report/standard-reports/net-barchart.scm:418
#: ../src/report/standard-reports/net-linechart.scm:394
#: ../src/report/standard-reports/net-linechart.scm:467
msgid "Net Profit"
msgstr "Nettowinst"
#: ../src/report/standard-reports/net-barchart.scm:357
#: ../src/report/standard-reports/net-barchart.scm:419
#: ../src/report/standard-reports/net-linechart.scm:395
#: ../src/report/standard-reports/net-linechart.scm:468
msgid "Net Worth"
msgstr "Eigen vermogen"
#: ../src/report/standard-reports/net-barchart.scm:381
#: ../src/report/standard-reports/net-linechart.scm:425
msgid "Income Chart"
msgstr "Grafiek opbrengsten"
#: ../src/report/standard-reports/net-barchart.scm:382
#: ../src/report/standard-reports/net-linechart.scm:426
msgid "Asset Chart"
msgstr "Grafiek activa"
#: ../src/report/standard-reports/net-barchart.scm:394
#: ../src/report/standard-reports/net-linechart.scm:438
msgid "Expense Chart"
msgstr "Grafiek kosten"
#: ../src/report/standard-reports/net-barchart.scm:395
#: ../src/report/standard-reports/net-linechart.scm:439
msgid "Liability Chart"
msgstr "Grafiek vreemd vermogen"
#: ../src/report/standard-reports/net-barchart.scm:467
msgid "Net Worth Barchart"
msgstr "Staafgrafiek eigen vermogen"
#: ../src/report/standard-reports/net-barchart.scm:477
msgid "Income & Expense Chart"
msgstr "Grafiek van opbrengsten en kosten"
#: ../src/report/standard-reports/net-linechart.scm:54
msgid "Show Asset & Liability"
msgstr "Activa en vreemd vermogen weergeven"
#: ../src/report/standard-reports/net-linechart.scm:55
msgid "Show Net Worth"
msgstr "Eigen vermogen weergeven"
#: ../src/report/standard-reports/net-linechart.scm:60
msgid "Line Width"
msgstr "Lijnbreedte"
#: ../src/report/standard-reports/net-linechart.scm:61
msgid "Set line width in pixels."
msgstr "De breedte van de lijn in pixels instellen."
#: ../src/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
msgstr "Gegevensmarkeringen?"
#. (define optname-x-grid (N_ "X grid"))
#: ../src/report/standard-reports/net-linechart.scm:66
msgid "Grid"
msgstr "Hulplijnen"
#: ../src/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
msgstr "Hulplijnen toevoegen."
#: ../src/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
msgstr "Een markering voor ieder gegevenspunt weergeven"
#: ../src/report/standard-reports/net-linechart.scm:513
msgid "Net Worth Linechart"
msgstr "Lijngrafiek eigen vermogen"
#: ../src/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
msgstr "Portefeuille"
#: ../src/report/standard-reports/price-scatter.scm:43
msgid "Price of Commodity"
msgstr "Koers van het goed (effect/valuta)"
#: ../src/report/standard-reports/price-scatter.scm:45
msgid "Invert prices"
msgstr "Koersen omkeren"
#: ../src/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr "Markering"
#: ../src/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr "Markeringskleur"
#: ../src/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr "De waarde van dit goed (effect/valuta) berekenen"
#: ../src/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr "Werkelijke boekingen"
#: ../src/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "De vastgelegde koers van de werkelijke valutatransacties in het verleden."
#: ../src/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr "De vastgelegde koersen."
#: ../src/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr "Het aantal effecten/valuta's per munteenheid weergeven in plaats van de waarde per goed (effect/valuta)."
#: ../src/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr "De kleur van de markering."
#: ../src/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr "Tweewekelijks"
#: ../src/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr "Alle koersen zijn gelijk"
#: ../src/report/standard-reports/price-scatter.scm:312
msgid "All the prices found are equal. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr "Alle gevonden koersen zijn identiek. Dit zou resulteren in een afbeelding met een enkele rechte lijn. Helaas kan de grafiekgenerator daar niet mee overweg."
#: ../src/report/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr "Alle koersen van dezelfde datum"
#: ../src/report/standard-reports/price-scatter.scm:318
msgid "All the prices found are from the same date. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr "Alle gevonden koersen hebben eenzelfde datum. Dit zou resulteren in een afbeelding met een enkele rechte lijn. Helaas kan de grafiekgenerator daar niet niet mee overweg."
#: ../src/report/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr "Slechts een koers"
#: ../src/report/standard-reports/price-scatter.scm:326
msgid "There was only one single price found for the selected commodities in the selected time period. This doesn't give a useful plot."
msgstr "Er is slechts één koers gevonden voor de geselecteerde goederen binnen de geselecteerde tijdspanne. Dit levert geen bruikbare grafiek op."
#: ../src/report/standard-reports/price-scatter.scm:331
msgid "There is no price information available for the selected commodities in the selected time period."
msgstr "Er zijn geen koersgegevens beschikbaar voor de geselecteerde goederen in de geselecteerde tijdspanne"
#: ../src/report/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr "Identieke goederen"
#: ../src/report/standard-reports/price-scatter.scm:337
msgid "Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities."
msgstr "Het door u geselecteerde goed en de munteenheid van het rapport zijn identiek. Het is zinloos om koersen weer te geven voor identieke goederen."
#: ../src/report/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr "Puntenwolkgrafiek koersen"
#: ../src/report/standard-reports/register.scm:170
msgid "Debit Value"
msgstr "Debetbedrag:"
#: ../src/report/standard-reports/register.scm:172
msgid "Credit Value"
msgstr "Creditbedrag:"
#: ../src/report/standard-reports/register.scm:405
msgid "The title of the report."
msgstr "De titel van het rapport."
#: ../src/report/standard-reports/register.scm:417
msgid "Display the check number/action?"
msgstr "Het chequenummer/declaratietype weergeven?"
#: ../src/report/standard-reports/register.scm:421
#: ../src/report/standard-reports/transaction.scm:945
#: ../src/report/standard-reports/transaction.scm:946
msgid "Display the check number?"
msgstr "Het chequenummer weergeven?"
#: ../src/report/standard-reports/register.scm:431
#: ../src/report/standard-reports/transaction.scm:973
msgid "Display the memo?"
msgstr "De notitie weergeven?"
#: ../src/report/standard-reports/register.scm:436
msgid "Display the account?"
msgstr "De rekening weergeven?"
#: ../src/report/standard-reports/register.scm:441
#: ../src/report/standard-reports/transaction.scm:956
msgid "Display the number of shares?"
msgstr "Het aantal aandelen weergeven?"
#: ../src/report/standard-reports/register.scm:446
msgid "Display the name of lot the shares are in?"
msgstr "De naam van de partij die de aandelen bevat weergeven?"
#: ../src/report/standard-reports/register.scm:451
#: ../src/report/standard-reports/transaction.scm:957
msgid "Display the shares price?"
msgstr "De aandelenkoers weergeven?"
#: ../src/report/standard-reports/register.scm:456
#: ../src/report/standard-reports/transaction.scm:984
msgid "Display the amount?"
msgstr "De hoeveelheid weergeven?"
#: ../src/report/standard-reports/register.scm:459
#: ../src/report/standard-reports/transaction.scm:624
#: ../src/report/standard-reports/transaction.scm:988
msgid "Single"
msgstr "Enkel"
#: ../src/report/standard-reports/register.scm:459
#: ../src/report/standard-reports/transaction.scm:988
msgid "Single Column Display."
msgstr "Een kolom weergeven."
#: ../src/report/standard-reports/register.scm:460
#: ../src/report/standard-reports/transaction.scm:989
msgid "Double"
msgstr "Dubbel"
#: ../src/report/standard-reports/register.scm:460
#: ../src/report/standard-reports/transaction.scm:989
msgid "Two Column Display."
msgstr "Twee kolommen weergeven."
#: ../src/report/standard-reports/register.scm:465
msgid "Display the value in transaction currency?"
msgstr "De waarde in munteenheid boeking weergeven?"
#: ../src/report/standard-reports/register.scm:470
#: ../src/report/standard-reports/transaction.scm:959
msgid "Display a running balance?"
msgstr "Een lopend saldo weergeven>"
#: ../src/report/standard-reports/register.scm:623
msgid "Total Debits"
msgstr "Totaal debiteringen"
#: ../src/report/standard-reports/register.scm:625
msgid "Total Credits"
msgstr "Totaal crediteringen"
#: ../src/report/standard-reports/register.scm:627
msgid "Total Value Debits"
msgstr "Totaalbedrag debet"
#: ../src/report/standard-reports/register.scm:629
msgid "Total Value Credits"
msgstr "Totaalbedrag credit"
#: ../src/report/standard-reports/register.scm:632
msgid "Net Change"
msgstr "Netto mutatie"
#: ../src/report/standard-reports/register.scm:635
msgid "Value Change"
msgstr "Waardeverandering"
#: ../src/report/standard-reports/register.scm:794
msgid "Client"
msgstr "Klant"
#: ../src/report/standard-reports/sx-summary.scm:45
msgid "Future Scheduled Transactions Summary"
msgstr "Samenvatting toekomstige vaste journaalposten"
#: ../src/report/standard-reports/transaction.scm:57
msgid "Table for Exporting"
msgstr "Tabel om te exporteren"
#: ../src/report/standard-reports/transaction.scm:58
msgid "Common Currency"
msgstr "Basismunteenheid"
#: ../src/report/standard-reports/transaction.scm:142
msgid "Split Transaction"
msgstr "Meerdere tegenrekeningen"
#: ../src/report/standard-reports/transaction.scm:243
msgid "Total For "
msgstr "Totaal voor "
#: ../src/report/standard-reports/transaction.scm:441
msgid "Num/T-Num"
msgstr "Nr/Boeknr"
#: ../src/report/standard-reports/transaction.scm:452
msgid "Transfer from/to"
msgstr "Overboeken van/naar"
#: ../src/report/standard-reports/transaction.scm:618
msgid "Report style."
msgstr "Rapportstijl."
#: ../src/report/standard-reports/transaction.scm:621
msgid "Multi-Line"
msgstr "Meerregelig"
#: ../src/report/standard-reports/transaction.scm:622
msgid "Display N lines."
msgstr "Veel regels weergeven."
#: ../src/report/standard-reports/transaction.scm:625
msgid "Display 1 line."
msgstr "Een regel weergeven."
#: ../src/report/standard-reports/transaction.scm:630
msgid "Convert all transactions into a common currency."
msgstr "Alle boekingen naar één basismunteenheid omrekenen."
#: ../src/report/standard-reports/transaction.scm:645
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr "De tabel met behulp van extra velden geschikt maken voor knippen-en-plakken."
#: ../src/report/standard-reports/transaction.scm:666
msgid "Filter on these accounts."
msgstr "Op deze rekeningen filteren."
#: ../src/report/standard-reports/transaction.scm:682
msgid "Filter account."
msgstr "Filter-rekening."
#: ../src/report/standard-reports/transaction.scm:686
msgid "Do not do any filtering."
msgstr "Niets filteren."
#: ../src/report/standard-reports/transaction.scm:688
msgid "Include Transactions to/from Filter Accounts"
msgstr "Boekingen van/naar filter-rekeningen meenemen"
#: ../src/report/standard-reports/transaction.scm:689
msgid "Include transactions to/from filter accounts only."
msgstr "Uitsluitend boekingen van/naar filter-rekeningen meenemen."
#: ../src/report/standard-reports/transaction.scm:691
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Boekingen van/naar filter-rekeningen uitsluiten"
#: ../src/report/standard-reports/transaction.scm:692
msgid "Exclude transactions to/from all filter accounts."
msgstr "Boekingen van/naar alle filter-rekeningen uitsluiten."
#: ../src/report/standard-reports/transaction.scm:700
msgid "How to handle void transactions."
msgstr "Hoe om te gaan met gestorneerde boekingen."
#: ../src/report/standard-reports/transaction.scm:704
msgid "Non-void only"
msgstr "Alleen ongestorneerd"
#: ../src/report/standard-reports/transaction.scm:705
msgid "Show only non-voided transactions."
msgstr "Uitsluitend ongestorneerde boekingen weergeven."
#: ../src/report/standard-reports/transaction.scm:708
msgid "Void only"
msgstr "Alleen gestorneerd"
#: ../src/report/standard-reports/transaction.scm:709
msgid "Show only voided transactions."
msgstr "Uitsluitend gestorneerde boekingen weergeven."
#: ../src/report/standard-reports/transaction.scm:712
msgid "Both"
msgstr "Allebei"
#: ../src/report/standard-reports/transaction.scm:713
msgid "Show both (and include void transactions in totals)."
msgstr "Allebei weergeven (en gestorneerde boekingen meenemen in saldo)."
#: ../src/report/standard-reports/transaction.scm:723
#: ../src/report/standard-reports/transaction.scm:778
msgid "Do not sort."
msgstr "Niet sorteren."
#: ../src/report/standard-reports/transaction.scm:727
#: ../src/report/standard-reports/transaction.scm:782
msgid "Sort & subtotal by account name."
msgstr "Op rekeningnaam sorteren (met subtotalen)."
#: ../src/report/standard-reports/transaction.scm:731
#: ../src/report/standard-reports/transaction.scm:786
msgid "Sort & subtotal by account code."
msgstr "Op rekeningnummer sorteren (met subtotalen)."
#: ../src/report/standard-reports/transaction.scm:738
#: ../src/report/standard-reports/transaction.scm:793
msgid "Exact Time"
msgstr "Tijdstip"
#: ../src/report/standard-reports/transaction.scm:739
#: ../src/report/standard-reports/transaction.scm:794
msgid "Sort by exact time."
msgstr "Op tijdstip sorteren."
#: ../src/report/standard-reports/transaction.scm:743
#: ../src/report/standard-reports/transaction.scm:798
msgid "Sort by the Reconciled Date."
msgstr "Op datum van afstemming sorteren."
#: ../src/report/standard-reports/transaction.scm:746
#: ../src/report/standard-reports/transaction.scm:801
msgid "Register Order"
msgstr "Volgorde grootboekkaart"
#: ../src/report/standard-reports/transaction.scm:747
#: ../src/report/standard-reports/transaction.scm:802
msgid "Sort as with the register."
msgstr "De sorteervolgorde van de grootboekkaart aanhouden."
#: ../src/report/standard-reports/transaction.scm:751
#: ../src/report/standard-reports/transaction.scm:806
msgid "Sort by account transferred from/to's name."
msgstr "Op naam van tegenrekening sorteren."
#: ../src/report/standard-reports/transaction.scm:755
#: ../src/report/standard-reports/transaction.scm:810
msgid "Sort by account transferred from/to's code."
msgstr "Op nummer van tegenrekening sorteren."
#: ../src/report/standard-reports/transaction.scm:767
msgid "Sort by check number/action."
msgstr "Op chequenummer/declaratietype sorteren"
#: ../src/report/standard-reports/transaction.scm:771
msgid "Sort by transaction number."
msgstr "Op transactienummer sorteren."
#: ../src/report/standard-reports/transaction.scm:822
msgid "Sort by check/transaction number."
msgstr "Op cheque-/boekstuknummer sorteren."
#: ../src/report/standard-reports/transaction.scm:832
msgid "Smallest to largest, earliest to latest."
msgstr "Van klein naar groot, oudste naar nieuwste."
#: ../src/report/standard-reports/transaction.scm:835
msgid "Largest to smallest, latest to earliest."
msgstr "Van groot naar klein, nieuwste naar oudste."
#: ../src/report/standard-reports/transaction.scm:839
msgid "None."
msgstr "Geen."
#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly."
msgstr "Wekelijks."
#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly."
msgstr "Maandelijks."
#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly."
msgstr "Per kwartaal."
#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly."
msgstr "Jaarlijks."
#: ../src/report/standard-reports/transaction.scm:849
msgid "Sort by this criterion first."
msgstr "In eerste instantie op dit criterium sorteren."
#: ../src/report/standard-reports/transaction.scm:864
msgid "Show the full account name for subtotals and subtitles?"
msgstr "De volledige rekeningnaam bij subtotalen en subtitels weergeven?"
#: ../src/report/standard-reports/transaction.scm:871
msgid "Show the account code for subtotals and subtitles?"
msgstr "Het rekeningnummer bij subtotalen en subtitels weergeven?"
#: ../src/report/standard-reports/transaction.scm:878
msgid "Subtotal according to the primary key?"
msgstr "Subtotalen op basis van de primaire sleutel?"
#: ../src/report/standard-reports/transaction.scm:884
#: ../src/report/standard-reports/transaction.scm:921
msgid "Do a date subtotal."
msgstr "Subtotalen op basis van datum toevoegen."
#: ../src/report/standard-reports/transaction.scm:891
msgid "Order of primary sorting."
msgstr "Volgorde van de primaire sortering."
#: ../src/report/standard-reports/transaction.scm:900
msgid "Sort by this criterion second."
msgstr "In tweede instantie op dit criterium sorteren."
#: ../src/report/standard-reports/transaction.scm:915
msgid "Subtotal according to the secondary key?"
msgstr "Subtotalen op basis van de secundaire sleutel?"
#: ../src/report/standard-reports/transaction.scm:928
msgid "Order of Secondary sorting."
msgstr "Volgorde van de secundaire sortering."
#: ../src/report/standard-reports/transaction.scm:943
msgid "Display the reconciled date?"
msgstr "De datum van afstemming tonen?"
#: ../src/report/standard-reports/transaction.scm:948
msgid "Display the notes if the memo is unavailable?"
msgstr "De toelichting weergeven als de notitie niet beschikbaar is?"
#: ../src/report/standard-reports/transaction.scm:949
msgid "Display the account name?"
msgstr "De rekeningnaam weergeven?"
#: ../src/report/standard-reports/transaction.scm:950
#: ../src/report/standard-reports/transaction.scm:954
msgid "Display the full account name?"
msgstr "De volledige rekeningnaam weergeven?"
#: ../src/report/standard-reports/transaction.scm:951
msgid "Display the account code?"
msgstr "Het rekeningnummer weergeven?"
#: ../src/report/standard-reports/transaction.scm:952
msgid "Display the other account name? (if this is a split transaction, this parameter is guessed)."
msgstr "De naam van de tegenrekening weergeven? (Bij meerdere tegenrekeningen wordt deze parameter geraden.)"
#: ../src/report/standard-reports/transaction.scm:955
msgid "Display the other account code?"
msgstr "Het rekeningnummer van de tegenrekening weergeven?"
#: ../src/report/standard-reports/transaction.scm:966
msgid "Display the trans number?"
msgstr "Het transactienummer weergeven?"
#: ../src/report/standard-reports/transaction.scm:987
msgid "No amount display."
msgstr "Geen bedrag weergeven."
#: ../src/report/standard-reports/transaction.scm:994
msgid "Reverse amount display for certain account types."
msgstr "De getoonde saldi voor bepaalde rekeningsoorten van teken laten wisselen."
#: ../src/report/standard-reports/transaction.scm:997
msgid "Don't change any displayed amounts."
msgstr "Geen enkel bedrag van teken laten wisselen."
#: ../src/report/standard-reports/transaction.scm:998
msgid "Income and Expense"
msgstr "Opbrengsten en kosten"
#: ../src/report/standard-reports/transaction.scm:999
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Opbrengsten en kosten van teken laten wisselen (m.a.w. opbrengsten positief en kosten negatief weergeven)."
#: ../src/report/standard-reports/transaction.scm:1000
msgid "Credit Accounts"
msgstr "Creditrekeningen"
#: ../src/report/standard-reports/transaction.scm:1001
msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts."
msgstr "Alle creditposten van teken laten wisselen (m.a.w. aanwezige (creditcard-)schulden, crediteuren, eigen vermogen en opbrengsten positief weergeven)."
#: ../src/report/standard-reports/transaction.scm:1014
msgid "From %s To %s"
msgstr "Van %s tot %s"
#: ../src/report/standard-reports/transaction.scm:1018
#: ../src/report/standard-reports/transaction.scm:1024
#: ../src/report/standard-reports/transaction.scm:1030
#: ../src/report/standard-reports/transaction.scm:1036
#: ../src/report/standard-reports/transaction.scm:1042
#: ../src/report/stylesheets/stylesheet-easy.scm:102
#: ../src/report/stylesheets/stylesheet-easy.scm:109
#: ../src/report/stylesheets/stylesheet-easy.scm:116
#: ../src/report/stylesheets/stylesheet-easy.scm:123
#: ../src/report/stylesheets/stylesheet-easy.scm:130
#: ../src/report/stylesheets/stylesheet-easy.scm:138
#: ../src/report/stylesheets/stylesheet-easy.scm:146
#: ../src/report/stylesheets/stylesheet-easy.scm:154
#: ../src/report/stylesheets/stylesheet-easy.scm:195
#: ../src/report/stylesheets/stylesheet-easy.scm:196
#: ../src/report/stylesheets/stylesheet-easy.scm:197
#: ../src/report/stylesheets/stylesheet-easy.scm:198
#: ../src/report/stylesheets/stylesheet-easy.scm:199
#: ../src/report/stylesheets/stylesheet-easy.scm:202
#: ../src/report/stylesheets/stylesheet-easy.scm:205
#: ../src/report/stylesheets/stylesheet-easy.scm:207
#: ../src/report/stylesheets/stylesheet-fancy.scm:96
#: ../src/report/stylesheets/stylesheet-fancy.scm:103
#: ../src/report/stylesheets/stylesheet-fancy.scm:110
#: ../src/report/stylesheets/stylesheet-fancy.scm:117
#: ../src/report/stylesheets/stylesheet-fancy.scm:124
#: ../src/report/stylesheets/stylesheet-fancy.scm:132
#: ../src/report/stylesheets/stylesheet-fancy.scm:140
#: ../src/report/stylesheets/stylesheet-fancy.scm:148
#: ../src/report/stylesheets/stylesheet-fancy.scm:189
#: ../src/report/stylesheets/stylesheet-fancy.scm:190
#: ../src/report/stylesheets/stylesheet-fancy.scm:191
#: ../src/report/stylesheets/stylesheet-fancy.scm:192
#: ../src/report/stylesheets/stylesheet-fancy.scm:193
#: ../src/report/stylesheets/stylesheet-fancy.scm:196
#: ../src/report/stylesheets/stylesheet-fancy.scm:199
#: ../src/report/stylesheets/stylesheet-fancy.scm:201
#: ../src/report/stylesheets/stylesheet-footer.scm:115
#: ../src/report/stylesheets/stylesheet-footer.scm:122
#: ../src/report/stylesheets/stylesheet-footer.scm:129
#: ../src/report/stylesheets/stylesheet-footer.scm:136
#: ../src/report/stylesheets/stylesheet-footer.scm:143
#: ../src/report/stylesheets/stylesheet-footer.scm:151
#: ../src/report/stylesheets/stylesheet-footer.scm:159
#: ../src/report/stylesheets/stylesheet-footer.scm:167
#: ../src/report/stylesheets/stylesheet-footer.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:210
#: ../src/report/stylesheets/stylesheet-footer.scm:211
#: ../src/report/stylesheets/stylesheet-footer.scm:212
#: ../src/report/stylesheets/stylesheet-footer.scm:213
#: ../src/report/stylesheets/stylesheet-footer.scm:216
#: ../src/report/stylesheets/stylesheet-footer.scm:219
#: ../src/report/stylesheets/stylesheet-footer.scm:221
#: ../src/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr "Kleuren"
#: ../src/report/standard-reports/transaction.scm:1019
msgid "Primary Subtotals/headings"
msgstr "Primaire subtotalen/kopteksten"
#: ../src/report/standard-reports/transaction.scm:1025
msgid "Secondary Subtotals/headings"
msgstr "Secundaire subtotalen/kopteksten"
#: ../src/report/standard-reports/transaction.scm:1037
msgid "Split Odd"
msgstr "Boeking niet in evenwicht"
#: ../src/report/standard-reports/transaction.scm:1043
msgid "Split Even"
msgstr "Boeking in evenwicht"
#: ../src/report/standard-reports/transaction.scm:1539
msgid "No matching transactions found"
msgstr "Geen overeenkomende boekingen gevonden"
#: ../src/report/standard-reports/transaction.scm:1541
msgid "No transactions were found that match the time interval and account selection specified in the Options panel."
msgstr "Er zijn geen boekingen gevonden die overeenkomen met het tijdsinterval en de rekeningselectie uit het optievenster."
#: ../src/report/standard-reports/trial-balance.scm:61
#: ../src/report/standard-reports/trial-balance.scm:614
msgid "Trial Balance"
msgstr "Proefbalans"
#: ../src/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Begindatum correctie/afsluiting"
#: ../src/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr "Rapportdatum"
#: ../src/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr "Rapportsoort"
#: ../src/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Op te stellen proefbalans-soort."
#: ../src/report/standard-reports/trial-balance.scm:84
msgid "Merchandising"
msgstr "Handel"
#: ../src/report/standard-reports/trial-balance.scm:85
msgid "Gross adjustment accounts."
msgstr "Bruto-correctierekeningen."
#: ../src/report/standard-reports/trial-balance.scm:87
msgid "Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here."
msgstr "Correcties op deze rekeningen niet salderen, maar als bruto debet- of creditcorrectie weergeven. Handelsondernemingen zullen hier normaal gesproken hun voorraadrekeningen selecteren."
#: ../src/report/standard-reports/trial-balance.scm:88
msgid "Income summary accounts"
msgstr "Overzicht opbrengstenrekeningen"
#: ../src/report/standard-reports/trial-balance.scm:90
msgid "Adjustments made to these accounts are gross adjusted (see above) in the Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly useful for merchandising businesses."
msgstr "Correcties op deze rekeningen worden bruto gecorrigeerd (zie hierboven) in de kolommen Correcties, Gecorrigeerde proefbalans en Resultatenrekening. Met name nuttig voor handelsondernemingen."
#: ../src/report/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
msgstr "Correctieposten-patroon"
#: ../src/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
msgstr "De tekst in de kolom Omschrijving die voor correctieposten wordt gebruikt."
#: ../src/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Correctieposten-patroon is hoofdlettergevoelig"
#: ../src/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr "Zorgt ervoor dat bij het zoeken naar het patroon voor correctieposten onderscheid wordt gemaakt tussen hoofdletters en kleine letters."
#: ../src/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Correctieposten-patroon is reguliere expressie"
#: ../src/report/standard-reports/trial-balance.scm:103
msgid "Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr "Zorgt ervoor dat het patroon voor correctieposten als reguliere expressie wordt behandeld."
#: ../src/report/standard-reports/trial-balance.scm:166
msgid "Current Trial Balance"
msgstr "Actuele proefbalans"
#: ../src/report/standard-reports/trial-balance.scm:167
msgid "Uses the exact balances in the general ledger"
msgstr "Gebruikt dezelfde saldi als het grootboek"
#: ../src/report/standard-reports/trial-balance.scm:169
msgid "Pre-adjustment Trial Balance"
msgstr "Proefbalans vóór correcties"
#: ../src/report/standard-reports/trial-balance.scm:170
msgid "Ignores Adjusting/Closing entries"
msgstr "Correctieposten en periodeafsluitingen negeren"
#: ../src/report/standard-reports/trial-balance.scm:172
msgid "Work Sheet"
msgstr "Werkinstructie"
#: ../src/report/standard-reports/trial-balance.scm:173
msgid "Creates a complete end-of-period work sheet"
msgstr "Genereert een volledige werkinstructie voor de periodeafsluiting"
#: ../src/report/standard-reports/trial-balance.scm:615
msgid "Adjustments"
msgstr "Correcties"
#: ../src/report/standard-reports/trial-balance.scm:616
msgid "Adjusted Trial Balance"
msgstr "Gecorrigeerde proefbalans"
#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Income"
msgstr "Netto winst"
#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Loss"
msgstr "Nettoverlies"
#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:51
msgid "St_yle Sheets"
msgstr "O_pmaaksjablonen"
#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
msgid "Edit report style sheets"
msgstr "Opmaaksjablonen voor rapporten bewerken"
#: ../src/report/stylesheets/stylesheet-easy.scm:47
#: ../src/report/stylesheets/stylesheet-easy.scm:191
#: ../src/report/stylesheets/stylesheet-fancy.scm:41
#: ../src/report/stylesheets/stylesheet-fancy.scm:185
#: ../src/report/stylesheets/stylesheet-footer.scm:52
#: ../src/report/stylesheets/stylesheet-footer.scm:204
msgid "Preparer"
msgstr "Opsteller"
#: ../src/report/stylesheets/stylesheet-easy.scm:48
#: ../src/report/stylesheets/stylesheet-fancy.scm:42
#: ../src/report/stylesheets/stylesheet-footer.scm:53
msgid "Name of person preparing the report."
msgstr "Naam van de persoon die het rapport opstelt."
#: ../src/report/stylesheets/stylesheet-easy.scm:53
#: ../src/report/stylesheets/stylesheet-easy.scm:192
#: ../src/report/stylesheets/stylesheet-fancy.scm:47
#: ../src/report/stylesheets/stylesheet-fancy.scm:186
#: ../src/report/stylesheets/stylesheet-footer.scm:58
#: ../src/report/stylesheets/stylesheet-footer.scm:205
msgid "Prepared for"
msgstr "Opgesteld voor"
#: ../src/report/stylesheets/stylesheet-easy.scm:54
#: ../src/report/stylesheets/stylesheet-fancy.scm:48
#: ../src/report/stylesheets/stylesheet-footer.scm:59
msgid "Name of organization or company prepared for."
msgstr "Naam van de organisatie of het bedrijf waarvoor het rapport wordt opgesteld."
#: ../src/report/stylesheets/stylesheet-easy.scm:59
#: ../src/report/stylesheets/stylesheet-easy.scm:193
#: ../src/report/stylesheets/stylesheet-fancy.scm:53
#: ../src/report/stylesheets/stylesheet-fancy.scm:187
#: ../src/report/stylesheets/stylesheet-footer.scm:64
#: ../src/report/stylesheets/stylesheet-footer.scm:206
msgid "Show preparer info"
msgstr "Gegevens opsteller tonen"
#: ../src/report/stylesheets/stylesheet-easy.scm:60
#: ../src/report/stylesheets/stylesheet-fancy.scm:54
#: ../src/report/stylesheets/stylesheet-footer.scm:65
msgid "Name of organization or company."
msgstr "Naam van organisatie of bedrijf."
#: ../src/report/stylesheets/stylesheet-easy.scm:65
#: ../src/report/stylesheets/stylesheet-easy.scm:194
#: ../src/report/stylesheets/stylesheet-fancy.scm:59
#: ../src/report/stylesheets/stylesheet-fancy.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:70
#: ../src/report/stylesheets/stylesheet-footer.scm:207
#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr "Koppelingen activeren"
#: ../src/report/stylesheets/stylesheet-easy.scm:66
#: ../src/report/stylesheets/stylesheet-fancy.scm:60
#: ../src/report/stylesheets/stylesheet-footer.scm:71
#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr "Koppelingen in rapporten activeren."
#: ../src/report/stylesheets/stylesheet-easy.scm:71
#: ../src/report/stylesheets/stylesheet-easy.scm:76
#: ../src/report/stylesheets/stylesheet-easy.scm:81
#: ../src/report/stylesheets/stylesheet-easy.scm:96
#: ../src/report/stylesheets/stylesheet-easy.scm:209
#: ../src/report/stylesheets/stylesheet-easy.scm:210
#: ../src/report/stylesheets/stylesheet-easy.scm:211
#: ../src/report/stylesheets/stylesheet-easy.scm:212
#: ../src/report/stylesheets/stylesheet-fancy.scm:65
#: ../src/report/stylesheets/stylesheet-fancy.scm:70
#: ../src/report/stylesheets/stylesheet-fancy.scm:75
#: ../src/report/stylesheets/stylesheet-fancy.scm:90
#: ../src/report/stylesheets/stylesheet-fancy.scm:203
#: ../src/report/stylesheets/stylesheet-fancy.scm:204
#: ../src/report/stylesheets/stylesheet-fancy.scm:205
#: ../src/report/stylesheets/stylesheet-fancy.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:83
#: ../src/report/stylesheets/stylesheet-footer.scm:88
#: ../src/report/stylesheets/stylesheet-footer.scm:94
#: ../src/report/stylesheets/stylesheet-footer.scm:109
#: ../src/report/stylesheets/stylesheet-footer.scm:223
#: ../src/report/stylesheets/stylesheet-footer.scm:224
#: ../src/report/stylesheets/stylesheet-footer.scm:225
#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Images"
msgstr "Afbeeldingen"
#: ../src/report/stylesheets/stylesheet-easy.scm:72
#: ../src/report/stylesheets/stylesheet-easy.scm:209
#: ../src/report/stylesheets/stylesheet-fancy.scm:66
#: ../src/report/stylesheets/stylesheet-fancy.scm:203
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-footer.scm:223
msgid "Background Tile"
msgstr "Achtergrondafbeelding"
#: ../src/report/stylesheets/stylesheet-easy.scm:72
#: ../src/report/stylesheets/stylesheet-fancy.scm:66
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr "Achtergrondpatroon voor rapporten"
#. Translators: Banner is an image like Logo.
#: ../src/report/stylesheets/stylesheet-easy.scm:77
#: ../src/report/stylesheets/stylesheet-easy.scm:210
#: ../src/report/stylesheets/stylesheet-fancy.scm:71
#: ../src/report/stylesheets/stylesheet-fancy.scm:204
#: ../src/report/stylesheets/stylesheet-footer.scm:90
#: ../src/report/stylesheets/stylesheet-footer.scm:224
msgid "Heading Banner"
msgstr "Koptekst"
#: ../src/report/stylesheets/stylesheet-easy.scm:77
#: ../src/report/stylesheets/stylesheet-easy.scm:82
#: ../src/report/stylesheets/stylesheet-fancy.scm:71
#: ../src/report/stylesheets/stylesheet-fancy.scm:76
#: ../src/report/stylesheets/stylesheet-footer.scm:90
#: ../src/report/stylesheets/stylesheet-footer.scm:95
msgid "Banner for top of report."
msgstr "Tekst aan de bovenzijde van het rapport."
#: ../src/report/stylesheets/stylesheet-easy.scm:82
#: ../src/report/stylesheets/stylesheet-easy.scm:212
#: ../src/report/stylesheets/stylesheet-fancy.scm:76
#: ../src/report/stylesheets/stylesheet-fancy.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:95
#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Heading Alignment"
msgstr "Uitlijning koptekst"
#: ../src/report/stylesheets/stylesheet-easy.scm:85
#: ../src/report/stylesheets/stylesheet-fancy.scm:79
#: ../src/report/stylesheets/stylesheet-footer.scm:98
msgid "Left"
msgstr "Links"
#: ../src/report/stylesheets/stylesheet-easy.scm:86
#: ../src/report/stylesheets/stylesheet-fancy.scm:80
#: ../src/report/stylesheets/stylesheet-footer.scm:99
msgid "Align the banner to the left."
msgstr "De koptekst links uitlijnen."
#: ../src/report/stylesheets/stylesheet-easy.scm:88
#: ../src/report/stylesheets/stylesheet-fancy.scm:82
#: ../src/report/stylesheets/stylesheet-footer.scm:101
msgid "Center"
msgstr "Centreren"
#: ../src/report/stylesheets/stylesheet-easy.scm:89
#: ../src/report/stylesheets/stylesheet-fancy.scm:83
#: ../src/report/stylesheets/stylesheet-footer.scm:102
msgid "Align the banner in the center."
msgstr "De koptekst centreren."
#: ../src/report/stylesheets/stylesheet-easy.scm:91
#: ../src/report/stylesheets/stylesheet-fancy.scm:85
#: ../src/report/stylesheets/stylesheet-footer.scm:104
msgid "Right"
msgstr "Rechts"
#: ../src/report/stylesheets/stylesheet-easy.scm:92
#: ../src/report/stylesheets/stylesheet-fancy.scm:86
#: ../src/report/stylesheets/stylesheet-footer.scm:105
msgid "Align the banner to the right."
msgstr "De koptekst rechts uitlijnen."
#: ../src/report/stylesheets/stylesheet-easy.scm:97
#: ../src/report/stylesheets/stylesheet-easy.scm:211
#: ../src/report/stylesheets/stylesheet-fancy.scm:91
#: ../src/report/stylesheets/stylesheet-fancy.scm:205
#: ../src/report/stylesheets/stylesheet-footer.scm:110
#: ../src/report/stylesheets/stylesheet-footer.scm:225
msgid "Logo"
msgstr "Logo"
#: ../src/report/stylesheets/stylesheet-easy.scm:97
#: ../src/report/stylesheets/stylesheet-fancy.scm:91
#: ../src/report/stylesheets/stylesheet-footer.scm:110
msgid "Company logo image."
msgstr "Afbeelding bedrijfslogo."
#: ../src/report/stylesheets/stylesheet-easy.scm:103
#: ../src/report/stylesheets/stylesheet-easy.scm:195
#: ../src/report/stylesheets/stylesheet-fancy.scm:97
#: ../src/report/stylesheets/stylesheet-fancy.scm:189
#: ../src/report/stylesheets/stylesheet-footer.scm:116
#: ../src/report/stylesheets/stylesheet-footer.scm:209
#: ../src/report/stylesheets/stylesheet-plain.scm:48
#: ../src/report/utility-reports/hello-world.scm:160
msgid "Background Color"
msgstr "Achtergrondkleur"
#: ../src/report/stylesheets/stylesheet-easy.scm:103
#: ../src/report/stylesheets/stylesheet-fancy.scm:97
#: ../src/report/stylesheets/stylesheet-footer.scm:116
msgid "General background color for report."
msgstr "Algemene achtergrondkleur voor rapport."
#: ../src/report/stylesheets/stylesheet-easy.scm:110
#: ../src/report/stylesheets/stylesheet-easy.scm:196
#: ../src/report/stylesheets/stylesheet-fancy.scm:104
#: ../src/report/stylesheets/stylesheet-fancy.scm:190
#: ../src/report/stylesheets/stylesheet-footer.scm:123
#: ../src/report/stylesheets/stylesheet-footer.scm:210
#: ../src/report/utility-reports/hello-world.scm:167
msgid "Text Color"
msgstr "Tekstkleur"
#: ../src/report/stylesheets/stylesheet-easy.scm:110
#: ../src/report/stylesheets/stylesheet-fancy.scm:104
#: ../src/report/stylesheets/stylesheet-footer.scm:123
msgid "Normal body text color."
msgstr "Kleur normale alineatekst."
#: ../src/report/stylesheets/stylesheet-easy.scm:117
#: ../src/report/stylesheets/stylesheet-easy.scm:197
#: ../src/report/stylesheets/stylesheet-fancy.scm:111
#: ../src/report/stylesheets/stylesheet-fancy.scm:191
#: ../src/report/stylesheets/stylesheet-footer.scm:130
#: ../src/report/stylesheets/stylesheet-footer.scm:211
msgid "Link Color"
msgstr "Kleur koppeling"
#: ../src/report/stylesheets/stylesheet-easy.scm:117
#: ../src/report/stylesheets/stylesheet-fancy.scm:111
#: ../src/report/stylesheets/stylesheet-footer.scm:130
msgid "Link text color."
msgstr "Tekstkleur koppeling."
#: ../src/report/stylesheets/stylesheet-easy.scm:124
#: ../src/report/stylesheets/stylesheet-easy.scm:198
#: ../src/report/stylesheets/stylesheet-fancy.scm:118
#: ../src/report/stylesheets/stylesheet-fancy.scm:192
#: ../src/report/stylesheets/stylesheet-footer.scm:137
#: ../src/report/stylesheets/stylesheet-footer.scm:212
msgid "Table Cell Color"
msgstr "Primaire veldkleur"
#: ../src/report/stylesheets/stylesheet-easy.scm:124
#: ../src/report/stylesheets/stylesheet-fancy.scm:118
#: ../src/report/stylesheets/stylesheet-footer.scm:137
msgid "Default background for table cells."
msgstr "Standaard primaire achtergrondkleur voor tabelvelden."
#: ../src/report/stylesheets/stylesheet-easy.scm:131
#: ../src/report/stylesheets/stylesheet-easy.scm:200
#: ../src/report/stylesheets/stylesheet-fancy.scm:125
#: ../src/report/stylesheets/stylesheet-fancy.scm:194
#: ../src/report/stylesheets/stylesheet-footer.scm:144
#: ../src/report/stylesheets/stylesheet-footer.scm:214
#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr "Secundaire veldkleur"
#: ../src/report/stylesheets/stylesheet-easy.scm:132
#: ../src/report/stylesheets/stylesheet-fancy.scm:126
#: ../src/report/stylesheets/stylesheet-footer.scm:145
msgid "Default alternate background for table cells."
msgstr "Standaard secundaire achtergrondkleur voor tabelcellen."
#: ../src/report/stylesheets/stylesheet-easy.scm:139
#: ../src/report/stylesheets/stylesheet-easy.scm:203
#: ../src/report/stylesheets/stylesheet-fancy.scm:133
#: ../src/report/stylesheets/stylesheet-fancy.scm:197
#: ../src/report/stylesheets/stylesheet-footer.scm:152
#: ../src/report/stylesheets/stylesheet-footer.scm:217
msgid "Subheading/Subtotal Cell Color"
msgstr "Veldkleur subkoptekst/-totaal"
#: ../src/report/stylesheets/stylesheet-easy.scm:140
#: ../src/report/stylesheets/stylesheet-fancy.scm:134
#: ../src/report/stylesheets/stylesheet-footer.scm:153
msgid "Default color for subtotal rows."
msgstr "Standaardkleur voor subtotaalrijen."
#: ../src/report/stylesheets/stylesheet-easy.scm:147
#: ../src/report/stylesheets/stylesheet-easy.scm:206
#: ../src/report/stylesheets/stylesheet-fancy.scm:141
#: ../src/report/stylesheets/stylesheet-fancy.scm:200
#: ../src/report/stylesheets/stylesheet-footer.scm:160
#: ../src/report/stylesheets/stylesheet-footer.scm:220
msgid "Sub-subheading/total Cell Color"
msgstr "Veldkleur sub-subkoptekst/-totaal"
#: ../src/report/stylesheets/stylesheet-easy.scm:148
#: ../src/report/stylesheets/stylesheet-fancy.scm:142
#: ../src/report/stylesheets/stylesheet-footer.scm:161
msgid "Color for subsubtotals."
msgstr "Kleur voor sub-subtotalen."
#: ../src/report/stylesheets/stylesheet-easy.scm:155
#: ../src/report/stylesheets/stylesheet-easy.scm:208
#: ../src/report/stylesheets/stylesheet-fancy.scm:149
#: ../src/report/stylesheets/stylesheet-fancy.scm:202
#: ../src/report/stylesheets/stylesheet-footer.scm:168
#: ../src/report/stylesheets/stylesheet-footer.scm:222
msgid "Grand Total Cell Color"
msgstr "Veldkleur eindtotaal"
#: ../src/report/stylesheets/stylesheet-easy.scm:156
#: ../src/report/stylesheets/stylesheet-fancy.scm:150
#: ../src/report/stylesheets/stylesheet-footer.scm:169
msgid "Color for grand totals."
msgstr "Kleur voor eindtotalen."
#: ../src/report/stylesheets/stylesheet-easy.scm:162
#: ../src/report/stylesheets/stylesheet-easy.scm:168
#: ../src/report/stylesheets/stylesheet-easy.scm:174
#: ../src/report/stylesheets/stylesheet-easy.scm:213
#: ../src/report/stylesheets/stylesheet-easy.scm:214
#: ../src/report/stylesheets/stylesheet-easy.scm:215
#: ../src/report/stylesheets/stylesheet-fancy.scm:156
#: ../src/report/stylesheets/stylesheet-fancy.scm:162
#: ../src/report/stylesheets/stylesheet-fancy.scm:168
#: ../src/report/stylesheets/stylesheet-fancy.scm:207
#: ../src/report/stylesheets/stylesheet-fancy.scm:208
#: ../src/report/stylesheets/stylesheet-fancy.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:175
#: ../src/report/stylesheets/stylesheet-footer.scm:181
#: ../src/report/stylesheets/stylesheet-footer.scm:187
#: ../src/report/stylesheets/stylesheet-footer.scm:227
#: ../src/report/stylesheets/stylesheet-footer.scm:228
#: ../src/report/stylesheets/stylesheet-footer.scm:229
#: ../src/report/stylesheets/stylesheet-plain.scm:69
#: ../src/report/stylesheets/stylesheet-plain.scm:74
#: ../src/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr "Tabellen"
#: ../src/report/stylesheets/stylesheet-easy.scm:163
#: ../src/report/stylesheets/stylesheet-easy.scm:213
#: ../src/report/stylesheets/stylesheet-fancy.scm:157
#: ../src/report/stylesheets/stylesheet-fancy.scm:207
#: ../src/report/stylesheets/stylesheet-footer.scm:176
#: ../src/report/stylesheets/stylesheet-footer.scm:227
#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr "Afstand tussen velden"
#: ../src/report/stylesheets/stylesheet-easy.scm:163
#: ../src/report/stylesheets/stylesheet-fancy.scm:157
#: ../src/report/stylesheets/stylesheet-footer.scm:176
#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr "Ruimte tussen twee velden in een tabel."
#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-easy.scm:214
#: ../src/report/stylesheets/stylesheet-fancy.scm:163
#: ../src/report/stylesheets/stylesheet-fancy.scm:208
#: ../src/report/stylesheets/stylesheet-footer.scm:182
#: ../src/report/stylesheets/stylesheet-footer.scm:228
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr "Marges binnen velden"
#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-fancy.scm:163
#: ../src/report/stylesheets/stylesheet-footer.scm:182
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr "Ruimte tussen de rand en de inhoud van een veld."
#: ../src/report/stylesheets/stylesheet-easy.scm:175
#: ../src/report/stylesheets/stylesheet-easy.scm:215
#: ../src/report/stylesheets/stylesheet-fancy.scm:169
#: ../src/report/stylesheets/stylesheet-fancy.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:229
#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr "Randbreedte tabel"
#: ../src/report/stylesheets/stylesheet-easy.scm:175
#: ../src/report/stylesheets/stylesheet-fancy.scm:169
#: ../src/report/stylesheets/stylesheet-footer.scm:188
#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr "Breedte van de tabelrand."
#: ../src/report/stylesheets/stylesheet-easy.scm:433
#: ../src/report/stylesheets/stylesheet-fancy.scm:428
#: ../src/report/stylesheets/stylesheet-footer.scm:446
msgid "Prepared by: "
msgstr "Opgesteld door: "
#: ../src/report/stylesheets/stylesheet-easy.scm:436
#: ../src/report/stylesheets/stylesheet-fancy.scm:431
#: ../src/report/stylesheets/stylesheet-footer.scm:449
msgid "Prepared for: "
msgstr "Opgesteld voor: "
#: ../src/report/stylesheets/stylesheet-easy.scm:480
#: ../src/report/stylesheets/stylesheet-easy.scm:484
msgid "Easy"
msgstr "Eenvoudig"
#: ../src/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
msgstr "Elegant"
#: ../src/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
msgstr "Kleurrijk"
#: ../src/report/stylesheets/stylesheet-footer.scm:77
#: ../src/report/stylesheets/stylesheet-footer.scm:208
#: ../src/report/stylesheets/stylesheet-footer.scm:498
#: ../src/report/stylesheets/stylesheet-footer.scm:502
msgid "Footer"
msgstr "Voettekst"
#: ../src/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
msgstr "Tekst die als voettekst wordt opgenomen."
#: ../src/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr "Achtergrondkleur voor rapporten"
#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr "Achtergrondafbeelding"
#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
msgstr "Tweede achtergrondkleur bij verspringende kleuren."
#: ../src/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
msgstr "Zonder opmaak"
#: ../src/report/utility-reports/hello-world.scm:61
#: ../src/report/utility-reports/hello-world.scm:71
#: ../src/report/utility-reports/hello-world.scm:97
#: ../src/report/utility-reports/hello-world.scm:108
#: ../src/report/utility-reports/hello-world.scm:117
#: ../src/report/utility-reports/hello-world.scm:124
#: ../src/report/utility-reports/hello-world.scm:131
#: ../src/report/utility-reports/hello-world.scm:142
#: ../src/report/utility-reports/hello-world.scm:160
#: ../src/report/utility-reports/hello-world.scm:167
msgid "Hello, World!"
msgstr "Hallo wereld!"
#: ../src/report/utility-reports/hello-world.scm:61
msgid "Boolean Option"
msgstr "Booleaanse optie"
#: ../src/report/utility-reports/hello-world.scm:62
msgid "This is a boolean option."
msgstr "Dit is een booleaanse optie"
#: ../src/report/utility-reports/hello-world.scm:71
msgid "Multi Choice Option"
msgstr "Meerkeuze-optie"
#: ../src/report/utility-reports/hello-world.scm:72
msgid "This is a multi choice option."
msgstr "Dit is een meerkeuze-optie"
#: ../src/report/utility-reports/hello-world.scm:75
msgid "First Option"
msgstr "Eerste optie"
#: ../src/report/utility-reports/hello-world.scm:76
msgid "Help for first option."
msgstr "Hulp bij de eerste optie."
#: ../src/report/utility-reports/hello-world.scm:79
msgid "Second Option"
msgstr "Tweede optie"
#: ../src/report/utility-reports/hello-world.scm:80
msgid "Help for second option."
msgstr "Hulp bij de tweede optie."
#: ../src/report/utility-reports/hello-world.scm:83
msgid "Third Option"
msgstr "Derde optie"
#: ../src/report/utility-reports/hello-world.scm:84
msgid "Help for third option."
msgstr "Hulp bij de derde optie."
#: ../src/report/utility-reports/hello-world.scm:87
msgid "Fourth Options"
msgstr "Vierde optie"
#: ../src/report/utility-reports/hello-world.scm:88
msgid "The fourth option rules!"
msgstr "De vierde optie is geweldig!"
#: ../src/report/utility-reports/hello-world.scm:97
msgid "String Option"
msgstr "Tekenreeks-optie"
#: ../src/report/utility-reports/hello-world.scm:98
msgid "This is a string option."
msgstr "Dit is een tekenreeks-optie."
#. the title of the report will be rendered by the
#. selected style sheet. All we have to do is set it in the
#. HTML document.
#. Note we invoke the _ function upon this string.
#. The _ function works the same way as in C -- if a
#. translation of the given string is available for the
#. current locale, then the translation is returned,
#. otherwise the original string is returned.
#. The name of this report. This will be used, among other things,
#. for making its menu item in the main menu. You need to use the
#. untranslated value here!
#: ../src/report/utility-reports/hello-world.scm:98
#: ../src/report/utility-reports/hello-world.scm:332
#: ../src/report/utility-reports/hello-world.scm:497
msgid "Hello, World"
msgstr "Hallo wereld"
#: ../src/report/utility-reports/hello-world.scm:108
msgid "Just a Date Option"
msgstr "Slechts een datumoptie"
#: ../src/report/utility-reports/hello-world.scm:109
msgid "This is a date option."
msgstr "Dit is een datumoptie."
#: ../src/report/utility-reports/hello-world.scm:117
msgid "Time and Date Option"
msgstr "Datum- en tijdoptie"
#: ../src/report/utility-reports/hello-world.scm:118
msgid "This is a date option with time."
msgstr "Dit is een datumoptie met de tijd erbij."
#: ../src/report/utility-reports/hello-world.scm:124
msgid "Combo Date Option"
msgstr "Gecombineerde datumoptie"
#: ../src/report/utility-reports/hello-world.scm:125
msgid "This is a combination date option."
msgstr "Dit is een gecombineerde datumoptie."
#: ../src/report/utility-reports/hello-world.scm:131
msgid "Relative Date Option"
msgstr "Relatieve datumoptie"
#: ../src/report/utility-reports/hello-world.scm:132
msgid "This is a relative date option."
msgstr "Dit is een relatieve datumoptie."
#: ../src/report/utility-reports/hello-world.scm:142
msgid "Number Option"
msgstr "Numerieke optie"
#: ../src/report/utility-reports/hello-world.scm:143
msgid "This is a number option."
msgstr "Dit is een numerieke optie"
#: ../src/report/utility-reports/hello-world.scm:161
#: ../src/report/utility-reports/hello-world.scm:168
msgid "This is a color option."
msgstr "Dit is een kleuren-optie."
#: ../src/report/utility-reports/hello-world.scm:189
#: ../src/report/utility-reports/hello-world.scm:202
msgid "Hello Again"
msgstr "Nogmaals hallo"
#: ../src/report/utility-reports/hello-world.scm:189
msgid "An account list option"
msgstr "Een rekeninglijst-optie"
#: ../src/report/utility-reports/hello-world.scm:190
msgid "This is an account list option."
msgstr "Dit is een rekeninglijst-optie."
#: ../src/report/utility-reports/hello-world.scm:202
msgid "A list option"
msgstr "Een lijst-optie"
#: ../src/report/utility-reports/hello-world.scm:203
msgid "This is a list option."
msgstr "Dit is een lijst-optie."
#: ../src/report/utility-reports/hello-world.scm:207
msgid "The Good"
msgstr "De goede"
#: ../src/report/utility-reports/hello-world.scm:208
msgid "Good option."
msgstr "Goede optie."
#: ../src/report/utility-reports/hello-world.scm:211
msgid "The Bad"
msgstr "De slechte"
#: ../src/report/utility-reports/hello-world.scm:212
msgid "Bad option."
msgstr "Slechte optie."
#: ../src/report/utility-reports/hello-world.scm:215
msgid "The Ugly"
msgstr "De lelijke"
#: ../src/report/utility-reports/hello-world.scm:216
msgid "Ugly option."
msgstr "Lelijke optie."
#: ../src/report/utility-reports/hello-world.scm:222
msgid "Testing"
msgstr "Testen"
#: ../src/report/utility-reports/hello-world.scm:222
msgid "Crash the report"
msgstr "Het rapport laten crashen"
#: ../src/report/utility-reports/hello-world.scm:224
msgid "This is for testing. Your reports probably shouldn't have an option like this."
msgstr "Dit is om mee te testen. Uw rapporten zullen waarschijnlijk niet een dergelijke optie bevatten."
#: ../src/report/utility-reports/hello-world.scm:347
msgid "This is a sample GnuCash report. See the guile (scheme) source code in the scm/report directory for details on writing your own reports, or extending existing reports."
msgstr "Dit is een voorbeeld van een GnuCash-rapport. Raadpleeg de guile (scheme) broncode in de map scm/report voor meer informatie over het schrijven van uw eigen rapporten of het uitbreiden van bestaande rapporten."
#: ../src/report/utility-reports/hello-world.scm:353
msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list %s."
msgstr "Voor hulp bij het schrijven van rapporten, of om uw eigen nieuwe, zeer coole rapport met anderen te delen, kunt u terecht bij de mailinglijst %s."
#: ../src/report/utility-reports/hello-world.scm:358
msgid "For details on subscribing to that list, see &lt;http://www.gnucash.org/&gt;."
msgstr "Zie http://www.gnucash.org/nl voor informatie over het abonneren op die lijst."
#: ../src/report/utility-reports/hello-world.scm:359
msgid "You can learn more about writing scheme at &lt;http://www.scheme.com/tspl2d/&gt;."
msgstr "Op http://www.scheme.com/tspl2d/ treft u meer informatie over de gebruikte programmeertaal Scheme aan."
#: ../src/report/utility-reports/hello-world.scm:363
msgid "The current time is %s."
msgstr "De huidige tijd is %s."
#: ../src/report/utility-reports/hello-world.scm:368
msgid "The boolean option is %s."
msgstr "De booleaanse optie is %s."
#: ../src/report/utility-reports/hello-world.scm:369
msgid "true"
msgstr "waar"
#: ../src/report/utility-reports/hello-world.scm:369
msgid "false"
msgstr "onwaar"
#: ../src/report/utility-reports/hello-world.scm:373
msgid "The multi-choice option is %s."
msgstr "De meerkeuze-optie is %s."
#: ../src/report/utility-reports/hello-world.scm:378
msgid "The string option is %s."
msgstr "De tekenreeks-optie is %s."
#: ../src/report/utility-reports/hello-world.scm:383
msgid "The date option is %s."
msgstr "De datumoptie is %s."
#: ../src/report/utility-reports/hello-world.scm:388
msgid "The date and time option is %s."
msgstr "De datum- en tijdoptie keuze is %s."
#: ../src/report/utility-reports/hello-world.scm:393
msgid "The relative date option is %s."
msgstr "De relatieve datumoptie is %s."
#: ../src/report/utility-reports/hello-world.scm:398
msgid "The combination date option is %s."
msgstr "De gecombineerde datumoptie is %s."
#: ../src/report/utility-reports/hello-world.scm:403
msgid "The number option is %s."
msgstr "De numerieke optie is %s."
#: ../src/report/utility-reports/hello-world.scm:414
msgid "The number option formatted as currency is %s."
msgstr "De numerieke optie in munteenheid-opmaak is %s."
#: ../src/report/utility-reports/hello-world.scm:426
msgid "Items you selected:"
msgstr "De items die u geselecteerd heeft:"
#: ../src/report/utility-reports/hello-world.scm:433
msgid "List items selected"
msgstr "Lijst van geselecteerde items"
#: ../src/report/utility-reports/hello-world.scm:438
msgid "(You selected no list items.)"
msgstr "(U heeft geen item uit de lijst geselecteerd.)"
#: ../src/report/utility-reports/hello-world.scm:474
msgid "You have selected no accounts."
msgstr "U hebt geen rekening geselecteerd."
#: ../src/report/utility-reports/hello-world.scm:479
msgid "Display help"
msgstr "Hulp weergeven"
#: ../src/report/utility-reports/hello-world.scm:484
msgid "Have a nice day!"
msgstr "Nog een prettige dag!"
#. The name in the menu
#. (only necessary if it differs from the name)
#: ../src/report/utility-reports/hello-world.scm:508
msgid "Sample Report with Examples"
msgstr "Voorbeeldrapport"
#. A tip that is used to provide additional information about the
#. report to the user.
#: ../src/report/utility-reports/hello-world.scm:512
msgid "A sample report with examples."
msgstr "Een voorbeeldrapport."
#: ../src/report/utility-reports/view-column.scm:58
#: ../src/report/utility-reports/view-column.scm:84
msgid "Number of columns"
msgstr "Aantal kolommen"
#: ../src/report/utility-reports/view-column.scm:59
msgid "Number of columns before wrapping to a new row."
msgstr "Aantal kolommen voordat een nieuwe rij wordt begonnen."
#: ../src/report/utility-reports/view-column.scm:179
msgid "Edit Options"
msgstr "Opties bewerken"
#: ../src/report/utility-reports/view-column.scm:187
msgid "Single Report"
msgstr "Enkel rapport"
#: ../src/report/utility-reports/view-column.scm:247
msgid "Multicolumn View"
msgstr "Multi-kolom weergave"
#: ../src/report/utility-reports/view-column.scm:249
msgid "Custom Multicolumn Report"
msgstr "Aangepast multi-kolom rapport"
#: ../src/report/utility-reports/welcome-to-gnucash.scm:61
#: ../src/report/utility-reports/welcome-to-gnucash.scm:103
msgid "Welcome to GnuCash"
msgstr "Welkom bij GnuCash"
#: ../src/report/utility-reports/welcome-to-gnucash.scm:97
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Welkom bij GnuCash ~a !"
#: ../src/report/utility-reports/welcome-to-gnucash.scm:99
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a heeft vele nuttige mogelijkheden. Hier zijn er een paar."
#: ../src/scm/price-quotes.scm:486 ../src/scm/price-quotes.scm:487
msgid "No commodities marked for quote retrieval."
msgstr "Geen goederen geselecteerd voor het ophalen van een koersnotering."
#: ../src/scm/price-quotes.scm:491 ../src/scm/price-quotes.scm:492
#: ../src/scm/price-quotes.scm:515 ../src/scm/price-quotes.scm:518
msgid "Unable to get quotes or diagnose the problem."
msgstr "Koersen niet kunnen ophalen; probleem onbekend."
#: ../src/scm/price-quotes.scm:497 ../src/scm/price-quotes.scm:499
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""
"U mist enkele noodzakelijke Perl-bibliotheken.\n"
"Start ‘gnc-fq-update’ als root om deze te installeren."
#: ../src/scm/price-quotes.scm:505 ../src/scm/price-quotes.scm:506
msgid "There was a system error while retrieving the price quotes."
msgstr "Er is een systeemfout opgetreden tijdens het ophalen van de koersnoteringen."
#: ../src/scm/price-quotes.scm:511 ../src/scm/price-quotes.scm:512
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Er is een onbekende fout opgetreden tijdens het ophalen van de koersnoteringen."
#: ../src/scm/price-quotes.scm:528 ../src/scm/price-quotes.scm:539
#: ../src/scm/price-quotes.scm:547
msgid "Unable to retrieve quotes for these items:"
msgstr "Geen koersen kunnen ophalen voor deze items:"
#: ../src/scm/price-quotes.scm:533
msgid "Continue using only the good quotes?"
msgstr "Doorgaan met uitsluitend de bruikbare noteringen?"
#: ../src/scm/price-quotes.scm:552
msgid "Continuing with good quotes."
msgstr "Er wordt doorgegaan met de bruikbare noteringen."
#: ../src/scm/price-quotes.scm:567 ../src/scm/price-quotes.scm:576
msgid "Unable to create prices for these items:"
msgstr "Kan geen koersen aanmaken voor deze items:"
#: ../src/scm/price-quotes.scm:572
msgid "Add remaining good quotes?"
msgstr "Overgebleven bruikbare noteringen toevoegen?"
#: ../src/scm/price-quotes.scm:581
msgid "Adding remaining good quotes."
msgstr "De overgebleven bruikbare noteringen worden toegevoegd."
#: ../src/tax/us/de_DE.scm:56
msgid "Tax Number"
msgstr "Fiscaal nummer"
#: ../src/tax/us/txf-de_DE.scm:349
msgid "The electronic tax number of your business"
msgstr "Het (electronisch) fiscaal nummer van uw bedrijf"
#: ../src/tax/us/txf.scm:106
msgid "No help available."
msgstr "Geen hulp beschikbaar."
#: ../src/gnome/gnucash.appdata.xml.in.h:1
msgid "GnuCash is a program for personal and small-business financial-accounting."
msgstr "GnuCash is boekhoudsoftware voor thuis en voor kleine ondernemingen."
#: ../src/gnome/gnucash.appdata.xml.in.h:2
msgid "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports."
msgstr "GnuCash stelt u in staat om heel eenvoudig bankrekeningen, beleggingen, inkomsten en uitgaven bij te houden, zonder in te leveren op kracht of flexibiliteit. Net zo snel en intuïtief te gebruiken als een dagboek, maar gestoeld op boekhoudkundige principes om te zorgen voor een sluitende boekhouding en accurate rapporten."
#: ../src/gnome/gnucash.appdata.xml.in.h:3
msgid "With GnuCash you can (but are not limited to):"
msgstr "Met GnuCash kunt u (maar bent u niet beperkt tot):"
#: ../src/gnome/gnucash.appdata.xml.in.h:4
msgid "Keep track of your day to day personal income and expenses"
msgstr "uw persoonlijke inkomsten en uitgaven van dag tot dag volgen"
#: ../src/gnome/gnucash.appdata.xml.in.h:5
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr "uw aandelen, obligaties en beleggingsfondsen eenvoudig beheren"
#: ../src/gnome/gnucash.appdata.xml.in.h:6
msgid "Keep your small business' accounting up to date"
msgstr "de boekhouding van uw kleine onderneming bijhouden"
#: ../src/gnome/gnucash.appdata.xml.in.h:7
msgid "Create accurate reports and graphs from your financial data"
msgstr "accurate rapporten en grafieken maken van uw financiële gegevens"
#: ../src/gnome/gnucash.appdata.xml.in.h:8
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr "vaste journaalposten instellen om te voorkomen dat telkens dezelfde gegevens moeten worden ingevoerd"
#: ../src/gnome/gnucash.appdata.xml.in.h:9
msgid "QIF/OFX/HBCI Import, Transaction Matching"
msgstr "QIF-, OFX- en HCBI-bestanden importeren en koppelen aan bestaande boekingen"
#: ../src/gnome/gnucash.appdata.xml.in.h:10
msgid "Perform financial calculations, such as a loan repayment"
msgstr "financiële berekeningen maken, zoals de annuïtaire aflossing van een lening"
#: ../src/gnome/gnucash.desktop.in.in.h:1
msgid "GnuCash"
msgstr "GnuCash"
#: ../src/gnome/gnucash.desktop.in.in.h:2
msgid "Finance Management"
msgstr "Financieel management"
#: ../src/gnome/gnucash.desktop.in.in.h:3
msgid "Manage your finances, accounts, and investments"
msgstr "Om uw financiën, rekeningen en investeringen te beheren"
#: ../src/libqof/qof/qofbookslots.h:66
msgid "Use Trading Accounts"
msgstr "Handelsportefeuilles gebruiken"
#: ../src/libqof/qof/qofbookslots.h:67
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr "Aantal dagen waarna boekingen alleen-lezen zijn (rode lijn)"
#: ../src/libqof/qof/qofbookslots.h:68
msgid "Use Split Action Field for Number"
msgstr "Actie als boeknummer gebruiken"
#: ../src/libqof/qof/qofbookslots.h:70
msgid "Budgeting"
msgstr "Budgetteren"
#: ../src/libqof/qof/qofbookslots.h:71
msgid "Default Budget"
msgstr "Standaardbudget"
#. * @}
#. For the grep-happy:
#. * KVP-OPTION-PATH
#. * OPTION-SECTION-ACCOUNTS
#. * OPTION-NAME-TRADING-ACCOUNTS
#. * OPTION-NAME-AUTO-READONLY-DAYS
#. * OPTION-NAME_NUM-FIELD-SOURCE
#. * OPTION-SECTION-BUDGETING
#. * OPTION-NAME-DEFAULT-BUDGET
#.
#: ../doc/tip_of_the_day.list.in:1
msgid "The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu."
msgstr "De GnuCash online handleiding bevat veel handige informatie. U kunt de handleiding vinden via het Help-menu."
#: ../doc/tip_of_the_day.list.in:4
msgid "You can easily import your existing financial data from Quicken, MS Money or other programs that export QIF files or OFX files. In the File menu, click on the sub-menu Import and click on QIF or OFX file, respectively. Then, follow the instructions provided."
msgstr "U kunt eenvoudig uw bestaande financiële gegevens importeren uit programma's die hun gegevens in QIF- of OFX-bestandsindeling kunnen opslaan (bijvoorbeeld Quicken of MS Money). In het submenu ‘Bestand ‣ Importeren’ kiest u voor respectievelijk ‘QIF importeren’ of ‘OFX/QFX importeren’, waarna u de instructies op het scherm kunt volgen."
#: ../doc/tip_of_the_day.list.in:9
msgid "If you are familiar with other financial programs such as Quicken, note that GnuCash uses accounts instead of categories to track income and expenses. For more information on income and expense accounts, please see the GnuCash online manual."
msgstr "Wanneer u bekend bent met andere financiële programma's (zoals Quicken), zal u opvallen dat GnuCash gebruik maakt van rekeningen in plaats van categorieën om opbrengsten en kosten bij te houden. Meer informatie over opbrengsten- en kostenrekeningen treft u aan in de online GnuCash-handleiding."
#: ../doc/tip_of_the_day.list.in:14
msgid "Create new accounts by clicking the New button in the main window tool bar. This will bring up a dialog box where you can enter account details. For more information on choosing an account type or setting up a chart of accounts, please see the GnuCash online manual."
msgstr "U kunt nieuwe rekeningen aanmaken door te klikken op de knop [Nieuw] in de werkbalk van het hoofdvenster. Dit opent een venster waarin u alle gegevens over de rekening kunt vastleggen. Meer informatie over de keuze van een rekeningsoort of het opzetten van een rekeningschema treft u aan in de online GnuCash-handleiding."
#: ../doc/tip_of_the_day.list.in:20
msgid "Click the right mouse button (control-click in Mac OS X) in the Accounts tab of the main window to bring up the account menu options. Within each register, clicking the right mouse button brings up the transaction menu options."
msgstr "Gebruik de rechtermuisknop (control-klik in Mac OS X) in het tabblad Rekeningen van het hoofdvenster om de menukeuzes voor rekeningen op te roepen. Binnen elke grootboekkaart roept de rechtermuisknop de menukeuzes voor boekingen op."
#: ../doc/tip_of_the_day.list.in:25
msgid "To enter multiple-split transactions such as a paycheck with multiple deductions, click the Split button in the tool bar. Alternatively, in the View menu, you can choose the register style Auto-Split Ledger or Transaction Journal."
msgstr "Om een boeking met meer dan twee boekregels (zoals het salaris met alle individuele inhoudingen) in te voeren, klikt u op de knop [Meer boekregels] in de werkbalk. Ook kunt u menukeuze ‘Beeld ‣ Geavanceerd dagboek’ of menukeuze ‘Beeld ‣ Journaalposten’ gebruiken om een andere weergavestijl voor de grootboekkaart te selecteren."
#: ../doc/tip_of_the_day.list.in:30
msgid "As you enter amounts in the register, you can use the GnuCash calculator to add, subtract, multiply and divide. Simply type the first value, then select '+', '-','*', or '/'. Type the second value and press Enter to record the calculated amount."
msgstr "Als u bedragen boekt in de grootboekkaart, kunt u GnuCash gebruiken als rekenmachine voor optellen, aftrekken, vermenigvuldigen en delen. Dit doet u door eerst de eerste waarde, vervolgens ‘+’, ‘-’, ‘*’ of ‘/’ en ten slotte de tweede waarde in te voeren. Na ‘Enter’ wordt de berekende waarde als bedrag vastgelegd."
#: ../doc/tip_of_the_day.list.in:35
msgid "Quick-fill makes it easy to enter common transactions. When you type the first letter(s) of a common transaction description, then press the Tab key, GnuCash will automatically complete the remainder of the transaction as it was last entered."
msgstr "Auto-aanvullen vereenvoudigt de invoer van terugkerende boekingen. Wanneer u de eerste letter(s) van een bekende omschrijving invoert en op de Tab-toets drukt, zal GnuCash proberen het restant van de boeking aan te vullen op basis van de laatst bekende invoer."
#: ../doc/tip_of_the_day.list.in:40
msgid "Type the first letter(s) of an existing account name in the Transfer register column, and GnuCash will complete the name from your list of accounts. For subaccounts, type the first letter(s) of the parent account, followed by ':' and the first letter(s) of the subaccount (e.g. A:C for Assets:Cash.)"
msgstr "Door de beginletter(s) van een bestaande rekeningnaam in de kolom Tegenrekening op de grootboekkaart in te voeren, zal GnuCash proberen de naam af te maken. Voor subrekeningen moet u eerst de beginletter(s) van de hoofdrekening invoeren, gevolgd door het scheidingsteken (meestal ‘:’) en de beginletter(s) van de subrekening (bijvoorbeeld A:B voor Activa:Bank)."
#: ../doc/tip_of_the_day.list.in:46
msgid "Want to see all your subaccount transactions in one register? From the Accounts tab in the main window, highlight the parent account and select View -> Open Subaccounts from the menu."
msgstr "Wilt u de boekingen van alle subrekeningen op één grootboekkaart weergeven? Dat kan door de betreffende hoofdrekening te selecteren in tabblad Rekeningen van het hoofdvenster en te kiezen voor menuoptie ‘Bewerken ‣ Subrekeningen openen’."
#: ../doc/tip_of_the_day.list.in:50
msgid "When entering dates, you can type '+' or '-' to increment or decrement the selected date. You can use '+' and '-' to increment and decrement check numbers as well."
msgstr "Wanneer u datums invoert, kunt u de toetsen ‘+’ of ‘-’ gebruiken om een eerdere c.q. latere datum te selecteren. Ook bij het invoeren van boekstuknummers in de grootboekkaart kunt u met ‘+’ en ‘-’ het betreffende nummer verhogen of verlagen."
#: ../doc/tip_of_the_day.list.in:54
msgid "To switch between multiple tabs in the main window, press Control+Page Up/Down."
msgstr "Met de toetscombinatie Control+Page Up (of Page Down) kunt u tussen de verschillende tabbladen in het hoofdvenster wisselen."
#: ../doc/tip_of_the_day.list.in:57
msgid "In the reconcile window, you can press the spacebar to mark transactions as reconciled. You can also press Tab and Shift-Tab to move between deposits and withdrawals."
msgstr "In het afstemmingsvenster kunt u de spatiebalk gebruiken om transacties te markeren als zijnde afgestemd. Met de toetscombinaties Tab en Shift+Tab kunt u heen en weer springen tussen stortingen en opnames."
#: ../doc/tip_of_the_day.list.in:61
msgid "To transfer funds between accounts with different currencies, click on the Transfer button in the register toolbar, select the accounts, and the Currency Transfer options for entering the exchange rate or the other currency's amount will be available."
msgstr "Om geld over te boeken tussen rekeningen met verschillende munteenheden klikt u op de knop [Overboeken] in de werkbalk van de grootboekkaart en selecteert u de betreffende rekeningen. Hierdoor komen de opties voor valuta-overboeking (om de wisselkoers of het bedrag in de andere munteenheid in te voeren) beschikbaar."
#: ../doc/tip_of_the_day.list.in:66
msgid "You can pack multiple reports into a single window, providing all the financial information you want at a glance. To do so, use the Sample & Custom -> \"Custom Multicolumn Report\" report."
msgstr "U kunt meerdere rapporten in één venster samenvoegen via menukeuze ‘Voorbeeld & Aangepast ‣ Aangepast multi-kolom rapport’, zodat u alle gewenste financiële gegevens in één oogopslag kunt raadplegen."
#: ../doc/tip_of_the_day.list.in:71
msgid "Style Sheets affect how reports are displayed. Choose a style sheet for your report as a report option, and use the Edit -> Style Sheets menu to customize style sheets."
msgstr "Opmaaksjablonen bepalen de weergave van uw rapporten. U kunt per rapport een opmaaksjabloon toekennen via de rapportopties. Via menukeuze ‘Bewerken ‣ Opmaaksjablonen’ kunt u deze sjablonen aanpassen."
#: ../doc/tip_of_the_day.list.in:75
msgid "To raise the accounts menu in the transfer field of a register page, press the Menu key or the Ctrl-Down key combination."
msgstr "Gebruik de toetscombinatie Ctrl+PijlOmlaag om op een boekregel in een grootboekkaart de lijst met mogelijke tegenrekeningen op te roepen."
#: ../doc/tip_of_the_day.list.in:78
msgid ""
"The scheduled transaction editor comes with a very flexible frequency configurator. Basic frequencies to schedule a transaction include daily, weekly and monthly. But more advanced schemes can be set up as well. Some examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic frequency and then set 'Every 12 months'."
msgstr ""
"Bij het bewerken van vaste journaalposten is de frequentie op veel manieren in te stellen. De basisfrequenties voor vaste journaalposten zijn dagelijks, wekelijks en maandelijks. Maar het is ook mogelijk om complexere schema's in te stellen. Enkele voorbeelden:\n"
"\n"
"Om een vaste journaalpost elke drie weken aan te maken, kiest u de basisfrequentie 'wekelijks' en vervolgens voor 'Elke 3 weken'.\n"
"\n"
"Om een jaarlijkse vaste journaalpost aan te maken, kiest u de basisfrequentie 'maandelijks' en vervolgens voor 'Elke 12 maanden'."
#: ../doc/tip_of_the_day.list.in:87
msgid "If you work overnight, you should close and reopen your working registers after midnight, to get the new date as default for new transactions. It is not necessary to restart GnuCash."
msgstr "Indien u ’s avonds werkt, kunt u het beste de actieve grootboekkaarten sluiten en weer opnieuw openen om de nieuwe datum als standaardwaarde voor nieuwe boekingen te krijgen. Het is dus niet nodig om GnuCash volledig opnieuw te starten."
#: ../doc/tip_of_the_day.list.in:91
msgid "The GnuCash developers are easy to contact. As well as several mailing lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome.org"
msgstr "U kunt eenvoudig contact opnemen met de ontwikkelaars van GnuCash via de mailinglijst. Ook chatten (via IRC) behoort tot de mogelijkheden; de ontwikkelaars zijn regelmatig op kanaal #gnucash van server irc.gnome.org te vinden!"
#: ../doc/tip_of_the_day.list.in:95
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and why it is here, it will instantly disappear and be replaced with something even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""
"Er is een theorie die stelt dat, als iemand ooit ontdekt waar het heelal voor dient en waarom het er is, het onmiddellijk zal verdwijnen en zal worden vervangen door iets wat nog bizarder en onbegrijpelijker is.\n"
"Er is een andere theorie die stelt dat dit reeds gebeurd is.\n"
"\n"
" ― Douglas Adams, “Het restaurant aan het eind van het heelal”"
#: ../doc/tip_of_the_day.list.in:102
msgid "To search through all your transactions, start a search (Edit -> Find...) from the main accounts hierarchy page. To limit your search to a single account, start the search from that account's register."
msgstr "Om al uw boekingen te doorzoeken start u een zoekopdracht (menukeuze ‘Bewerken ‣ Zoeken...’) vanuit de rekeningschema-pagina. Om de zoekopdracht te beperken tot één rekening kunt u de zoekopdracht starten vanuit de grootboekkaart van die rekening."
#: ../doc/tip_of_the_day.list.in:106
msgid "To visually compare on screen the contents of 2 tabs, in one of the tabs, select Window -> New Window with Page from the menu to duplicate that tab in a new window."
msgstr "Om de inhoud van twee tabbladen op het scherm met elkaar te kunnen vergelijken kiest u, vanuit een van beide tabbladen, menukeuze ‘Vensters ‣ Nieuw venster met pagina’ om dat tabblad in een nieuw venster te openen."
#~ msgid "set true"
#~ msgstr "instellen als ‘waar’"
#~ msgid "UTC"
#~ msgstr "UTC"
#~ msgid "Dates earlier than 1970 are not supported."
#~ msgstr "Datums vóór 1970 worden niet ondersteund."
#~ msgctxt "Daily"
#~ msgid "Every"
#~ msgstr "Iedere"
#~ msgctxt "Daily"
#~ msgid "days."
#~ msgstr "dagen."
#~ msgctxt "Weekly"
#~ msgid "Every"
#~ msgstr "Iedere"
#~ msgctxt "Weekly"
#~ msgid "weeks."
#~ msgstr "weken."
#~ msgctxt "Semimonthly"
#~ msgid "Every"
#~ msgstr "Iedere"
#~ msgctxt "Semimonthly"
#~ msgid "months."
#~ msgstr "maanden."
#~ msgctxt "Monthly"
#~ msgid "Every"
#~ msgstr "Iedere"
#~ msgctxt "Monthly"
#~ msgid "months."
#~ msgstr "maanden."
#~ msgid "Owner Name"
#~ msgstr "Naam eigenaar"
#~ msgid "Owner ID"
#~ msgstr "ID eigenaar"
#~ msgid "Dummy message"
#~ msgstr "Tijdelijk bericht"
#~ msgid "postd"
#~ msgstr "boekdatum"
#~ msgid "duedate"
#~ msgstr "vervaldatum"
#~ msgid "acct"
#~ msgstr "rekening"
#~ msgid "question"
#~ msgstr "vraag"
#~ msgid "(USD)"
#~ msgstr "(EUR)"
#~ msgid "Retrieve the current online quote"
#~ msgstr "De huidige koers online opvragen"
#~ msgid "Auto pay on post_ing"
#~ msgstr "Automatisch betalen bij het boe_ken"
#~ msgid "_Use system theme colors"
#~ msgstr "_Systeemkleuren gebruiken"
#~ msgid "If checked, the system color theme will be applied to register windows. If clear, the original GnuCash register colors will be used."
#~ msgstr "Als deze optie wordt geactiveerd, zal het kleurschema uit de systeeminstellingen worden toegepast op de grootboekkaarten. Zonder deze optie zal het originele GnuCash-kleurschema worden gebruikt."
#~ msgid "Negative amounts are not allowed."
#~ msgstr "Negatieve bedragen zijn niet toegestaan."
#~ msgid "Percentage amount must be between 0 and 100."
#~ msgstr "Percentage moet tussen 0 en 100 liggen."
#~ msgid "You must select at least one document or pre-payment to process."
#~ msgstr "U moet ten minste één in te schatten rekening selecteren."
#~ msgid "Internal link between invoice and payment lots"
#~ msgstr "Interne koppeling tussen factuur en partijen met betalingen"
#~ msgid "New item"
#~ msgstr "Nieuw item"
#~ msgid "%s at %s (code %s)"
#~ msgstr "%s op %s (code %s)"
#~ msgid "%s at bank code %s"
#~ msgstr "%s op bankcode %s"
#~ msgid "Semicolon Separated with Quotes"
#~ msgstr "Puntkomma-gescheiden met aanhalingstekens"
#~ msgid "Comma Separated with Quotes"
#~ msgstr "Kommagescheiden met aanhalingstekens"
#, fuzzy
#~ msgid "Run preconfigured report"
#~ msgstr "Afgestemd (rapport)"
#, fuzzy
#~ msgid "Preconfigured Reports"
#~ msgstr "Afgestemd (rapport)"
#~ msgid "Net Price"
#~ msgstr "Bedrag excl. BTW"
#~ msgid "Total Price"
#~ msgstr "Totaalbedrag"
#~ msgid "Amount Due"
#~ msgstr "Verschuldigd bedrag"
#~ msgid "Invoice number: "
#~ msgstr "Verkoopfactuurnummer: "
#~ msgid "Job number: "
#~ msgstr "Opdrachtnummer: "
#~ msgid "Job name: "
#~ msgstr "Opdrachtnaam: "
#, fuzzy
#~ msgid "You must enter the amount of the payment. The payment amount must not be zero."
#~ msgstr "U moet het bedrag van de betaling opgeven. Dit bedrag mag geen nul zijn."
#~ msgid "Do you really want to overwrite your changes with the contents of the template \"%s\"?"
#~ msgstr "Weet u zeker dat u uw wijzigingen wilt overschrijven met de inhoud van sjabloon ‘%s’?"
#~ msgid "Custom Reports"
#~ msgstr "Aangepaste rapporten"
#~ msgid "Cross."
#~ msgstr "Kruisje."
#~ msgid "Plus."
#~ msgstr "Plusteken."
#~ msgid "Dash."
#~ msgstr "Streepje."
#~ msgid "and"
#~ msgstr "en"
#~ msgid "Ignore brokerage fees when calculating returns"
#~ msgstr "Transactiekosten bij resultaatberekening buiten beschouwing laten"
#~ msgid "Most recent to report"
#~ msgstr "Laatste op rapportdatum"
#~ msgid "The most recent recorded price before report date."
#~ msgstr "De laatst bekende koers op de rapportdatum."
#~ msgid "FILO"
#~ msgstr "LIFO"
#~ msgid "Use first-in last-out method for basis."
#~ msgstr "Het ‘last in - first out’-principe hanteren."
#~ msgid "Welcome to GnuCash 2.4!"
#~ msgstr "Welkom bij GnuCash 2.4!"
#~ msgid "Set the prefix path for gconf queries"
#~ msgstr "Het voorkeurspad voor gconf-queries instellen"
#~ msgid "GCONFPATH"
#~ msgstr "GCONFPAD"
#~ msgid "Customer Credit Note"
#~ msgstr "Creditnota voor klant"
#~ msgid "Vendor Credit Note"
#~ msgstr "Creditnota van leverancier"
#~ msgid "Employee Credit Note"
#~ msgstr "Creditnota voor werknemer"
#~ msgid "When you click Apply, GnuCash will modify your ~/.gconf.path file and restart the gconf backend. There will be a short delay before GnuCash is loaded."
#~ msgstr "Zodra u op [Toepassen] klikt, zal GnuCash uw bestand ~/.gconf.path aanpassen en de gconf-daemon herstarten. Na een korte vertraging zal GnuCash worden geladen."
#~ msgid "When you click Apply, GnuCash will install the gconf data into your local ~/.gconf file and restart the gconf backend. The %s script must be found in your search path for this to work correctly."
#~ msgstr "Zodra u op [Toepassen] klikt, zal GnuCash de configuratiegegevens in uw bestand ~/.gconf opslaan en de gconf-daemon herstarten. Hiervoor moet het script %s binnen uw zoekpad te vinden zijn."
#~ msgid "You have chosen to correct the problem by yourself. When you click Apply, GnuCash will exit. Please correct the problem and restart the gconf backend with the command 'gconftool-2 --shutdown' before restarting GnuCash. If you have not already done so, you can click the Back button and copy the necessary text from the dialog."
#~ msgstr "U hebt ervoor gekozen dit probleem zelf op te lossen. GnuCash zal zich afsluiten zodra u op [Toepassen] klikt. Hierna dient u het probleem op te lossen en de gconf-daemon te herstarten met het commando ‘gconftool-2 --shutdown’ voordat u GnuCash opnieuw opstart. U kunt op [Terug] klikken om de benodigde informatie nogmaals op het scherm getoond te krijgen."
#~ msgid "You have chosen to correct the problem by yourself. When you click Apply, GnuCash will exit. Please run the %s script which will install the configuration data and restart the gconf backend."
#~ msgstr "U hebt ervoor gekozen dit probleem zelf op te lossen. GnuCash zal zich afsluiten zodra u op [Toepassen] klikt. Hierna dient u het script %s te starten om de configuratiegegevens te installeren en de gconf-daemon te herstarten."
#~ msgid "You have already corrected the problem and restarted the gconf backend with the command 'gconftool-2 --shutdown'. When you click Apply, there will be a short delay before GnuCash is loaded."
#~ msgstr "U hebt dit probleem inmiddels zelf gecorrigeerd en de gconf-daemon opnieuw gestart met het commando ‘gconftool-2 --shutdown’. Zodra u op [Toepassen] klikt zal GnuCash na een korte vertraging het laden hervatten."
#~ msgid "S_kip"
#~ msgstr "O_verslaan"
#~ msgid "_Setup"
#~ msgstr "_Instellen"
#~ msgid ""
#~ "<b>Cannot find default values</b>\n"
#~ "\n"
#~ "The configuration data used to specify default values for GnuCash cannot be found in the default system locations. Without this data GnuCash will still operate properly but it may require some extra time to setup. Do you wish to setup the configuration data?"
#~ msgstr ""
#~ "<b>Kan standaardinstellingen niet vinden</b>\n"
#~ "\n"
#~ "De configuratiegegevens met de standaardinstellingen voor GnuCash zijn niet op de standaardlocatie aangetroffen. Zonder deze gegevens kan GnuCash wel draaien, maar bent u mogelijk extra tijd kwijt voor het instellen ervan. Wilt u de configuratiegegevens alsnog installeren?"
#, fuzzy
#~ msgid "Update GnuCash Configuration Data"
#~ msgstr "GnuCash configuratiegegevens bijwerken"
#~ msgid "The configuration data used by GnuCash to specify its default values cannot be found in the default system locations. Without this data GnuCash will still operate properly, but it may require some extra time to set up."
#~ msgstr "De configuratiegegevens met de standaardinstellingen voor GnuCash zijn niet op de standaardlocatie aangetroffen. Zonder deze gegevens kan GnuCash wel draaien, maar bent u mogelijk extra tijd kwijt voor het instellen ervan."
#~ msgid "_Update search path"
#~ msgstr "Zoek_pad bijwerken"
#~ msgid "_Install into home directory"
#~ msgstr "In thuismap _installeren"
#, fuzzy
#~ msgid "Choose Method"
#~ msgstr "Een methode selecteren"
#~ msgid "_GnuCash updates the search path"
#~ msgstr "_GnuCash het zoekpad laten bijwerken"
#~ msgid "_You update the search path yourself"
#~ msgstr "_Zelf het zoekpad bijwerken"
#~ msgid "The search path has _already been updated in another window"
#~ msgstr "Het zoekpad is _al bijgewerkt in een ander venster"
#~ msgid "Please add the following lines at the end of your ~/.gconf.path file:"
#~ msgstr "Voeg de volgende regels aan het eind van uw bestand ~/.gconf.path toe:"
#~ msgid "GnuCash will update the system path for you."
#~ msgstr "GnuCash zal het systeempad voor u bijwerken."
#, fuzzy
#~ msgid "Update Search Path"
#~ msgstr "Zoekpad bijwerken"
#~ msgid "_GnuCash installs the data"
#~ msgstr "_GnuCash de gegevens laten installeren"
#~ msgid "_You install the data yourself"
#~ msgstr "_Zelf de gegevens installeren"
#~ msgid "The data has _already been installed in another window"
#~ msgstr "De gegevens zijn _al geïnstalleerd in een ander venster"
#~ msgid "Please run the following commands:"
#~ msgstr "Voer de volgende opdrachten uit:"
#~ msgid "GnuCash will install the data for you."
#~ msgstr "GnuCash zal de gegevens voor u installeren."
#, fuzzy
#~ msgid "Install Into Home Directory"
#~ msgstr "In thuismap installeren"
#~ msgid "GnuCash will fill this text in based upon the previous choices."
#~ msgstr "GnuCash zal deze tekst vullen op basis van de voorgaande keuzes."
#, fuzzy
#~ msgid "Apply Changes"
#~ msgstr "Waardeverandering"
#, fuzzy
#~ msgid "The configuration data is stored in a non-standard location. There are two methods that can be used to make this data visible to GnuCash. The first is to modify a system search path to include the data location. The second is to copy the data into your home directory."
#~ msgstr "De configuratiegegevens zijn niet op een standaardlocatie opgeslagen. Er zijn twee manieren om deze gegevens voor GnuCash zichtbaar te maken: ofwel de huidige locatie wordt aan het systeembrede zoekpad toegevoegd, ofwel de gegevens worden naar uw thuismap gekopieerd."
#, fuzzy
#~ msgid "This method will modify the file .gconf.path in your home directory. It will add the GnuCash install directory to this path so that GnuCash can find its default settings and their descriptions."
#~ msgstr "Deze methode zal het bestand .gconf.path in uw thuismap aanpassen. De GnuCash installatiemap zal aan het pad worden toegevoegd, zodat GnuCash in staat is om zijn standaardinstellingen (met bijbehorende beschrijvingen) te vinden."
#, fuzzy
#~ msgid "This method will install the GnuCash default settings and descriptions into the .gconf directory within your home directory. The disadvantage to this method is that future updates to GnuCash will not update your local settings to add in new keys."
#~ msgstr "Deze methode zal de GnuCash standaardinstellingen (met bijbehorende beschrijvingen) in de map .gconf van uw thuismap installeren. Het nadeel van deze methode is dat eventuele nieuwe instellingen (uit latere updates) niet zullen worden toegevoegd."
#, fuzzy
#~ msgid "You have chosen to update the system search path. GnuCash can do this for you, or it can tell you how to do it yourself."
#~ msgstr "U hebt ervoor gekozen het zoekpad van het systeem bij te werken. GnuCash kan dit voor u verzorgen, maar kan u ook vertellen hoe u dit zelf kunt uitvoeren."
#, fuzzy
#~ msgid "You have chosen to install the configuration data used by GnuCash into the ~/.gconf directory. GnuCash can do this for you, or tell you how to do it yourself."
#~ msgstr "U hebt ervoor gekozen om de configuratiegegevens voor GnuCash in de map ~/.gconf te installeren. GnuCash kan dit voor u verzorgen, maar kan u ook vertellen hoe u dit zelf kunt uitvoeren."
#, fuzzy
#~ msgid "You will then need to restart the gconf backend with the command 'gconftool-2 --shutdown'."
#~ msgstr ""
#~ "Hierna moet u de gconf-daemon opnieuw starten met het\n"
#~ "commando ‘gconftool-2 --shutdown’."
#~ msgid "Use the date format specified by the ISO-8601 standard."
#~ msgstr "De datumopmaak uit de ISO-8601 standaard gebruiken."
#~ msgid "_Europe:"
#~ msgstr "E_uropa:"
#~ msgid "Use the date format common in continental Europe."
#~ msgstr "De datumopmaak uit continentaal Europa gebruiken."
#~ msgid "Use the date format common in the United Kingdom."
#~ msgstr "De datumopmaak uit het Verenigd Koninkrijk gebruiken."
#~ msgid "Use the date format common in the United States."
#~ msgstr "De datumopmaak uit de Verenigde Staten gebruiken."
#~ msgid "_Text only"
#~ msgstr "Alleen _tekst"
#~ msgid "Display toolbar items as text only."
#~ msgstr "Werkbalkknoppen uitsluitend als tekst weergeven."
#~ msgid "_Icons only"
#~ msgstr "Alleen _iconen"
#~ msgid "Display toolbar items as icons only."
#~ msgstr "Werkbalkknoppen uitsluitend als icoon weergeven."
#~ msgid "Priority text besi_de icons"
#~ msgstr "Tekstlabel naast _belangrijke iconen"
#~ msgid "Display toolbar items with the text label beside the icon. Labels are only shown for the most important items."
#~ msgstr "Werkbalkknoppen als icoon met tekstlabel weergeven. Alleen de belangrijkste knoppen krijgen een label. "
#~ msgid "Text _below icons"
#~ msgstr "Tekstlabel _onder iconen"
#~ msgid "Display toolbar items with the text label below the icon. Labels are show for all items."
#~ msgstr "Werkbalkknoppen als icoon met tekstlabel weergeven. Alle knoppen krijgen een label."
#~ msgid "Use s_ystem default"
#~ msgstr "S_ysteeminstelling gebruiken"
#~ msgid "Use the system setting for displaying toolbar items."
#~ msgstr "De GNOME systeeminstelling voor het weergeven van werkbalkknoppen gebruiken."
#~ msgid "<b>Toolbar Style</b>"
#~ msgstr "<b>Werkbalkstijl</b>"
#~ msgid "Remo_ve Transaction Splits"
#~ msgstr "Boekregels _verwijderen"
#~ msgid "_Shift Transaction Forward"
#~ msgstr "Transactie naar voren _schuiven"
#~ msgid "Account Transaction Report"
#~ msgstr "Boekingsverslag rekening"
#~ msgid "Order of columns in the dialog"
#~ msgstr "Volgorde van de kolommen in het venster"
#~ msgid "This setting contains a list of names which controls the order in which the columns are listed in the dialog. Names may be reordered or removed from this list to control which columns appear in the dialog and in what order."
#~ msgstr "Deze instelling bevat een lijst met namen die de volgorde bepaalt waarin kolommen in het venster worden getoond. Door in deze lijst namen te verwijderen of te verplaatsen bepaalt u de selectie en volgorde van de kolommen in het venster."
#~ msgid "Show the Namespace column"
#~ msgstr "Kolom ‘Naamruimte’ weergeven"
#~ msgid "Show the symbol column"
#~ msgstr "Kolom ‘Symbool’ weergeven"
#~ msgid "Show the name column"
#~ msgstr "Kolom ‘Naam’ weergeven"
#~ msgid "Show the Full Name column"
#~ msgstr "Kolom ‘Volledige naam’ weergeven"
#~ msgid "Show the Print Name column"
#~ msgstr "Kolom ‘Afdruknaam’ weergeven"
#~ msgid "Show the Unique Name column"
#~ msgstr "Kolom ‘Unieke naam’ weergeven"
#~ msgid "Show the ISIN/CUSIP Code (Exchange Specific Data) column"
#~ msgstr "Kolom ‘ISIN’ weergeven"
#~ msgid "Show the fraction column"
#~ msgstr "Kolom ‘Coupure’ weergeven"
#~ msgid "Show the Quote Flag column"
#~ msgstr "Kolom ‘Koersmarker’ weergeven"
#~ msgid "Show the Quote Source column"
#~ msgstr "Kolom ‘Noteringsbron’ weergeven"
#~ msgid "Show the Quote Timezone column"
#~ msgstr "Kolom ‘Tijdzone koers’ weergeven"
#~ msgid "Window position"
#~ msgstr "Vensterpositie"
#~ msgid "The X,Y coordinates of the top left corner of the window when it was last closed."
#~ msgstr "De (X,Y)-coördinaten van de linkerbovenhoek van het venster toen dit voor het laatst werd afgesloten."
#~ msgid "The width and size of the window when it was last closed."
#~ msgstr "De breedte en hoogte van het venster toen dit voor het laatst werd afgesloten."
#~ msgid "Columns used for sorting"
#~ msgstr "Kolommen waarop wordt gesorteerd"
#~ msgid "This setting indicates which column in the tree is used for sorting. Possible values for this setting are the name of any column in this window (see the column_order key) or the keyword 'none'."
#~ msgstr "Deze instelling bepaalt de kolom waarop het rekeningschema wordt gesorteerd. Mogelijke waardes voor deze instelling zijn de naam van een willekeurige kolom uit het venster (zie tevens de sleutel ‘column_order’) of het trefwoord “none” (geen)."
#~ msgid "This setting indicates how the key column is sorted. Possible values for this setting are 'ascending' and 'descending'."
#~ msgstr "Deze instelling bepaalt de sorteervolgorde. Mogelijke waardes voor deze instelling zijn “ascending” (oplopend) en “descending” (aflopend)."
#~ msgid "Show the commodity column"
#~ msgstr "Kolom ‘Goed (effect/valuta)’ weergeven"
#~ msgid "This setting enables the commodity column."
#~ msgstr "Deze instelling activeert de kolom ‘Goed (effect/valuta)’."
#~ msgid "Show the currency column"
#~ msgstr "Kolom ‘Munteenheid’ weergeven"
#~ msgid "This setting enables the currency column."
#~ msgstr "Deze instelling activeert de kolom ‘Munteenheid’."
#~ msgid "Show the date column"
#~ msgstr "Kolom ‘Datum’ tonen"
#~ msgid "Show the Source column"
#~ msgstr "Kolom ‘Bron’ weergeven"
#~ msgid "This setting enables the Source column."
#~ msgstr "Deze instelling activeert de kolom ‘Bron’."
#~ msgid "Show the Type column"
#~ msgstr "Kolom ‘Soort’ weergeven"
#~ msgid "This setting enables the Type column."
#~ msgstr "Deze instelling activeert de kolom ‘Soort’."
#~ msgid "Show the Price column"
#~ msgstr "Kolom ‘Koers’ weergeven"
#~ msgid "This setting enables the Price column."
#~ msgstr "Deze instelling activeert de kolom ‘Koers’."
#~ msgid "This value contains the Y coordinate for the bottom edge of the check. This coordinate is from the bottom edge of the sheet of paper."
#~ msgstr "Dit is het Y-coördinaat voor de onderrand van de cheque, gemeten vanaf de onderrand van het papier."
#~ msgid "Enables Euro support"
#~ msgstr "Euro-ondersteuning inschakelen"
#~ msgid "Enables additional support for the European Union EURO currency."
#~ msgstr "Verzorgt aanvullende ondersteuning voor de Euro(-conversie)."
#~ msgid "Accounts to reverse the balance"
#~ msgstr "Rekeningen met van teken te wisselen saldi"
#~ msgid "Labels on toolbar buttons"
#~ msgstr "Labels op werkbalkknoppen"
#~ msgid "This setting controls how the labels on toolbar buttons are shown. If set to \"system\" then GnuCash will use the desktop setting for how to draw toolbar buttons. If set to \"icon\" then only icons will be show on toolbar buttons.. If set to \"text\" only the labels will be shown. If set to \"both\" then both icons and labels will be shown. If set to \"both-horiz\" then icons will be shown for all buttons with labels added on important buttons."
#~ msgstr "Deze instelling bepaalt hoe de werkbalkknoppen worden weergegeven. Bij de instelling “system” neemt GnuCash de systeeminstelling voor het weergeven van knoppenbalken over. Bij de instellingen “icon” of “text” worden uitsluitend iconen respectievelijk tekstlabels op de knoppenbalk weergegeven. De instelling “both” zorgt ervoor dat de knoppen als icoon met tekstlabel worden weergegeven. Indien deze instelling op “both-horiz” wordt ingesteld wordt bij alle knoppen het icoon weergegeven en krijgen de belangrijke knoppen een tekstlabel ernaast."
#~ msgid "Source of default account currency"
#~ msgstr "Bron voor standaard munteenheid rekeningen"
#~ msgid "How to interpret dates without a year"
#~ msgstr "Hoe datums zonder jaartal moeten worden geïnterpreteerd"
#, fuzzy
#~ msgid "Show the Calendar buttons"
#~ msgstr "Kolom ‘Naam’ weergeven"
#, fuzzy
#~ msgid "Show the Date Entered"
#~ msgstr "Kolom ‘Datum’ tonen"
#, fuzzy
#~ msgid "The number of Characters needed"
#~ msgstr "Aantal aandelen weergeven"
#, fuzzy
#~ msgid "The number of transactions displayed"
#~ msgstr "Aantal _boekingen:"
#~ msgid "Default view style for new register"
#~ msgstr "Standaardopmaak voor nieuwe grootboekkaart"
#~ msgid "Source of default report currency"
#~ msgstr "Bron voor standaard munteenheid rapporten"
#~ msgid "This setting specifies the default currency used for reports if the currency_choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
#~ msgstr "Deze instelling bepaalt de munteenheid die standaard in rapporten wordt gehanteerd indien de sleutel ‘currency_choice’ op “other” is ingesteld. Dit veld moet de drieletterige ISO 4217-code voor de munteenheid (bijvoorbeeld USD, GBP of EUR)."
#~ msgid "Position of the notebook tabs"
#~ msgstr "Positie van de tabbladen"
#~ msgid "Width of a column in the dialog"
#~ msgstr "Breedte van een kolom in het venster"
#~ msgid "This setting contains the width of the named column in the most recently closed register window. Changing these values will change the sizes of the columns in the next opened register"
#~ msgstr "Deze instelling bevat de breedte van de benoemde kolom in de laatst afgesloten grootboekkaart. Door het aanpassen van deze waarde verandert de kolombreedte van de eerstvolgende geopende grootboekkaart"
#~ msgid ""
#~ "Error: Failure saving state file.\n"
#~ " %s"
#~ msgstr ""
#~ "Fout: Opslaan statusbestand mislukt.\n"
#~ " %s"
#~ msgid "Run the currently selected report"
#~ msgstr "Het geselecteerde rapport genereren"
#~ msgid "_Run"
#~ msgstr "_Genereren"
#~ msgid "Add _Report"
#~ msgstr "_Rapport toevoegen"
#~ msgid "Your report \"%s\" has been saved into the configuration file \"%s\"."
#~ msgstr "Uw rapport ‘%s’ is opgeslagen in het configuratiebestand ‘%s’."
#~ msgid "Enable hyperlinks in reports"
#~ msgstr "Koppelingen in rapporten activeren"
#~ msgid "Thank you for your patronage"
#~ msgstr "Bedankt voor uw klandizie"
#~ msgid "This report requires accounts to be selected."
#~ msgstr "Voor dit rapport moeten er rekeningen geselecteerd zijn."
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