"00_accounting" = "Boekhouding"
"00_created" = "gemaakt"
"01_03_quarter" = "1. Kwartaal"
"01_january" = "januari"
"02_february" = "februari"
"03_march" = "maart"
"04_06_quarter" = "2. Kwartaal"
"04_april" = "april"
"05_may" = "mei"
"05_monition_printout" = "Aanmaningsafdruk"
"05_printed" = "afgedrukt"
"06_june" = "juni"
"07_09_quarter" = "3. Kwartaal"
"07_july" = "juli"
"08_august" = "augustus"
"09_september" = "september"
"10_12_quarter" = "4. Kwartaal"
"10_canceled" = "gecrediteerd"
"10_invoice_printout" = "Factuurafdruk"
"10_october" = "oktober"
"11_november" = "november"
"12_december" = "december"
"15_canceling" = "Rekening gecrediteerd"
"15_monition" = "aanmaning"
"16_monition2" = "2 maal gemaand"
"17_monition3" = "3 maal gemaand"
"20_done" = "gedaan"
"20_settling" = "Rekening betaald"
"Faktura" = "Factuur"
"Invoice" = "Rekeningen"
"SkyArticleAssignmentEditor" = "Bewerk rekeningsartikel"
"SkyArticleAssignmentViewer" = "Bekijk rekeningsartikel"
"SkyArticleCategoryEditor" = "Bewerk categorie"
"SkyArticleCategoryViewer" = "Bekijk categorie"
"SkyArticleUnitEditor" = "Bewerk eenheid"
"SkyArticleUnitViewer" = "Bekijk eenheid"
"SkyInvoiceAccountViewer" = "Bekijk rekening"
"SkyInvoiceAccounting" = "Nieuwe Boeking"
"SkyInvoiceArticleEditor" = "Bewerk artikel"
"SkyInvoiceArticleViewer" = "Bekijk artikel"
"SkyInvoiceCopyPanel" = "Kopieer rekeningen"
"SkyInvoiceEditor" = "Bewerk rekeningen"
"SkyInvoicePreferences" = "Instellingen rekening"
"SkyInvoiceViewer" = "Bekijk rekening"
"SkyInvoices" = "Rekeningen"
"SkyUnsettledInvoicesViewer" = "Bekijk open rekeningen"
"accountNr" = "Accountnr"
"accountings" = "Boekhouding"
"action" = "Verder"
"actionsLabel" = "Verder"
"actionsTitle" = "Verder"
"additionalComment" = "Meer commentaar"
"advancedSearch" = "Gedetailleerd zoeken"
"allKindsSelected" = "Alle rekeningen"
"allMonitionValue" = "Totaalbedrag"
"articleAssignmentEditorWindowTitle" = "Rekeningsartikel bewerken"
"articleAssignmentViewerWindowTitle" = "Rekeningsartikel bekijken"
"articleCategories" = "Artikelcategorieën"
"articleCategory" = "Categorie"
"articleCategoryEditorWindowTitle" = "Bewerk categorie"
"articleCategoryViewerWindowTitle" = "Bekijk categorie"
"articleCount" = "Optellen"
"articleName" = "Naam"
"articleNr" = "Artikel Nr."
"articleUnit" = "Eenheid"
"articleUnitEditorWindowTitle" = "Bewerk eenheid"
"articleUnitViewerWindowTitle" = "Bekijk eenheid"
"articleVat" = "BTW"
"articles" = "artikel"
"assignmentviewer_article" = "artikel"
"assignmentviewer_invoice" = "rekening"
"attributes" = "eigenschappen"
"back" = "terug"
"balance" = "balans"
"blockSize" = "Lijstlengte"
"cancelButtonLabel" = "Annuleer"
"cancelInvoice" = "Crediteer rekening"
"categoryAbbrev" = "Afkorting"
"categoryName" = "Beschrijving"
"certifyMonitionPrintout" = "Bevestig afdruk aanmaning afdruk"
"certifyPrintout" = "Bevestig afdrukken"
"changeToMDLink" = "Ga naar MDLink online service center GmbH"
"changeToSkyrix" = "Ga naar SKYRiX Software AG"
"checkButtonLabel" = "Controleer"
"clip" = "Klem"
"comment" = "Commentaar"
"copyInvoice" = "Kopieer rekening"
"copyInvoiceTo" = "Kopieer rekening naar:"
"copyInvoices" = "Kopieer rekening"
"currency" = "valuta"
"date" = "catum"
"debit" = "debit"
"debitor" = "debiteur"
"deleteArticle" = "Verwijder artikel"
"deleteAssignment" = "Verwijder verbinding"
"deleteCategory" = "Verwijder categorie"
"deleteInvoice" = "Verwijder rekening"
"deleteInvoices" = "Verwijder rekeningen"
"deleteUnit" = "Verwijder eenheid"
"description" = "Korte beschrijving"
"document" = "Document"
"editAccount" = "Bewerk account"
"editArticle" = "Bewerk artikel"
"editAssignment" = "Bewerk toewijzing"
"editCategory" = "Bewerk categorie"
"editInvoice" = "Bewerk rekening"
"editUnit" = "Bewerk eenheid"
"finishInvoice" = "Rekening maken"
"format" = "Formaat"
"grossAmount" = "Bruto"
"highestMonitionLevel" = "Aanmaningsniveau"
"invoice" = "rekening"
"invoiceAccount" = "Account"
"invoiceAccountViewerWindowTitle" = "Bekijk account"
"invoiceAccounting" = "Tegenboeking"
"invoiceAccountingWindowTitle" = "Nieuwe boeking"
"invoiceAccounts" = "Accounts"
"invoiceArticleEditorWindowTitle" = "Bewerk artikel"
"invoiceArticleViewerWindowTitle" = "Bekij artikel"
"invoiceCopyPanelWindowTitle" = "Kopieer rekeningen"
"invoiceCopyPanel_yyyymmdd" = "JJJJ-MM-DD:"
"invoiceDate" = "Datum"
"invoiceEditorWindowTitle" = "Bewerk rekening"
"invoiceMonition" = "Verhoog aanmaningsniveau"
"invoiceMovePanelWindowTitle" = "Verplaats rekeningen"
"invoiceNr" = "Rekeningnr"
"invoicePreferencesLabel" = "Instellingen rekening"
"invoiceViewerWindowTitle" = "Bekijk rekeningen"
"invoice_cancel" = "crediteren"
"invoice_month" = "maandrekening"
"invoice_proforma" = "proformarekening"
"invoice_quarter" = "kwartaalrekening"
"invoice_single" = "eenmalige rekening"
"invoice_viewer_subview" = "rekening detailoverzicht"
"invoice_year" = "jaarrekening"
"invoiceeditor_action" = "actie"
"invoiceeditor_addArticle" = "Voeg artikel toe"
"invoiceeditor_addArticlesError" = "Syntax fout"
"invoiceeditor_articleNr" = "Art-nr"
"invoiceeditor_count" = "Optellen"
"invoiceeditor_netAmount" = "Totaalprijs"
"invoiceeditor_searchDebitor" = "Zoek debiteur"
"invoiceeditor_singlePrice" = "Eenheidsprijs"
"invoices" = "Rekeningen"
"invoices_listLabel" = "Rekeningen"
"invoices_listTitle" = "Rekeningen"
"invoices_windowLabel" = "Rekeningen"
"invoiceviewer_articleList" = "Artikel"
"kind" = "soort"
"logText" = "Logtekst"
"logsLabel" = "Logs"
"logsTitle" = "Rekening-logs"
"monitionLevel" = "aanmaningsniveau"
"monitions" = "Aanmaningen"
"moveInvoiceTo" = "Verplaats rekeningen naar:"
"moveInvoices" = "Verplaats rekeningen"
"netAmount" = "Netto"
"new" = "Nieuw"
"noOfCols" = "Aantal kolommen"
"number" = "Aantal"
"oldestUnsettledInvoiceDate" = "Eerste aanbetaalde rekening"
"overview_monthly" = "Maandoverzicht"
"overview_quarter" = "Kwartaaloverzicht"
"paid" = "betaald"
"pluralUnit" = "Eenheid meervoud"
"preview" = "Voorbeeld"
"price" = "Prijs"
"printInvoice" = "Print rekening"
"printIvnoices" = "Print rekening"
"printMonition" = "Print aanmaning"
"removeButtonLabel" = "Verwijder"
"sales" = "Verkopen"
"sales_all_but_created" = "Alle behalve gefactureerde"
"saveButtonLabel" = "Opslaan"
"search" = "Zoek"
"searchArticles" = "Zoek artikel"
"searchButtonLabel" = "Zoek"
"searchResult" = "Zoekresultaten"
"show" = "Toon"
"showButtonLabel" = "Bekijk"
"singlePrice" = "Eenheidsprijs"
"singularUnit" = "Eenheidsaantal"
"status" = "Status"
"toPay" = "Te betalen"
"unit" = "Eenheid"
"units" = "Eenheden"
"unsettledInvoices" = "Open rekeningen"
"unsettledInvoicesCount" = "Onbetaalde rekeningen"
"unsettledInvoicesFor" = "Open rekeningen voor:"
"unsettled_invoices_windowLabel" = "Bekijk open rekeningen"
"updateButtonLabel" = "Opslaan"