books/translations/nl.csv

${0},,
"${0} ${1} already exists.","${0} ${1} bestaat al.",
"${0} ${1} does not exist","${0} ${1} bestaat niet",
"${0} ${1} has been modified after loading please reload entry.","${0} ${1} is gewijzigd na het laden laad de invoer opnieuw.",
"${0} ${1} is linked with existing records.","${0} ${1} is gekoppeld aan bestaande records.",
"${0} account not set in Inventory Settings.","${0} account niet ingesteld in Inventarisinstellingen.",
"${0} already saved","${0} reeds opgeslagen",
"${0} already submitted","${0} reeds ingediend",
"${0} cancelled""${0} geannuleerd",,
"${0} cannot be cancelled","${0} kan niet worden geannuleerd",
"${0} cannot be deleted","${0} kan niet worden verwijderd",
"${0} deleted","${0} verwijderd",
"${0} entries failed","${0} invoeren mislukt",
"${0} entries imported","${0} gegevens geïmporteerd",
"${0} entry failed","${0} invoer mislukt",
"${0} entry imported","${0} invoer geïmporteerd",
"${0} fields selected","${0} velden geselecteerd",
"${0} filters applied","${0} filters toegepast",
"${0} has linked child accounts.","${0} heeft child-accounts gekoppeld.",
"${0} of type ${1} does not exist","${0} van het type ${1} bestaat niet",
"${0} out of ${1}","${0} van ${1}",
"${0} party ${1} is different from ${2}","${0} partij ${1} verschilt van ${2}",
"${0} quantity 1 added.","${0} hoeveelheid 1 toegevoegd.",
"${0} row added.","${0} rij toegevoegd.",
"${0} rows","${0} rijen",
"${0} rows added.","${0} rijen toegevoegd.",
"${0} saved","${0} opgeslagen",
"${0} shortcuts","${0} snelkoppelingen",
"${0} stored at ${1}","${0} opgeslagen in ${1}",
"${0} submitted","${0} Ingezonden",
"${0} value ${1} does not exist.","${0} waarde ${1} bestaat niet.",
0%,,
03-23-2022,,
03/23/2022,,
"1 filter applied","1 filter toegepast",
2022-03-23,,
"23 mar, 2022","23 mrt, 2022",
23-03-2022,,
23.03.2022,,
23/03/2022,,
9888900000,,
"A submittable entry is deleted only if it is in the cancelled state.","Een in te dienen item wordt alleen verwijderd als het zich in de status geannuleerd bevindt.",
Account,Rekening,
"Account ${0} does not exist.","Rekening ${0} bestaat niet.",
"Account Entries","Boekingen",
"Account Name","Rekening Naam",
"Account Type","Rekening Type",
Accounting,Boekhouding,
"Accounting Entries","Boekhoudgegevens",
"Accounting Ledger Entry","Boekhoudkundige Grootboekinvoer",
"Accounting Settings","Boekhoud Instellingen",
Accounts,Rekeningen,
"Accounts Payable","Te Betalen Rekeningen",
"Accounts Receivable","Te Ontvangen Rekeningen",
"Accumulated Depreciation","Gecumuleerde Afschrijvingen",
Action,Actie,
Active,Actief,
"Add Account","Rekening Toevoegen",
"Add Customers","Klanten Toevoegen",
"Add Group","Groep Toevoegen",
"Add Items","Artikelen Toevoegen",
"Add Row","Rij Toevoegen",
"Add Suppliers","Leveranciers Toevoegen",
"Add Taxes","Belastingen Toevoegen",
"Add a few customers to create your first sales invoice","Voeg een paar klanten toe om je eerste verkoopfactuur te maken",
"Add a few suppliers to create your first purchase invoice","Voeg een paar leveranciers toe om je eerste inkoopfactuur te maken",
"Add a filter","Filter toevoegen",
"Add a remark","Opmerking toevoegen",
"Add attachment","Bijlage toevoegen",
"Add invoice terms","Factuurvoorwaarden toevoegen",
"Add products or services that you buy from your suppliers","Producten of diensten toevoegen die u van uw leveranciers koopt",
"Add products or services that you sell to your customers","Voeg producten of diensten toe die u aan uw klanten verkoopt",
"Add transfer terms","Transfervoorwaarden toevoegen",
"Add'l Discounts","Extra Kortingen",
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Extra ${0} serienummers vereist voor ${1} hoeveelheid van ${2}.",
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","Extra hoeveelheid (${0}) vereist${1} om uitgaande transfer van item ${2} van ${3} op ${4} uit te voeren",
Address,Adres,
"Address Display","Adres Weergave",
"Address Line 1","Adresregel 1",
"Address Line 2","Adresregel 2",
"Address Name","Adres Naam",
"Administrative Expenses","Administratieve Uitgaven",
All,Alle,
Amount,Bedrag,
"Amount Paid","Betaald Bedrag",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Bedrag: ${0} en afschrijving: ${1} is minder dan het totale bedrag toegewezen aan referenties: ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}.",
Amounts,Bedragen,
"An entry is cancelled only if it is in the submitted state.","Een invoer wordt alleen geannuleerd als deze zich in de ingediende status bevindt.",
"An entry is submitted only if it is submittable and is in the saved state.","Een item wordt alleen ingediend als het indienbaar is en zich in de opgeslagen status bevindt.",
"An error occurred.","Er is een fout opgetreden.",
"Applicable anywhere in Frappe Books","Overal toepasbaar in Frappe Books",
"Applicable when Quick Search is open","Toepasbaar wanneer Snelzoeken is geopend",
"Applicable when Template Builder is open","Toepasbaar wanneer Template Builder is geopend",
"Applicable when a entry is open in the Form view or Quick Edit view","Toepasbaar wanneer een invoer geopend is in de formulierweergave of de snelbewerkingsweergave",
"Applicable when the List View of an entry type is open","Toepasbaar wanneer de lijstweergave van een invoertype geopend is.",
"Application of Funds (Assets)","Toepassing van fondsen (Activa)",
"Apply Discount After Tax","Korting toepassen na Belasting",
"Apply and view changes made to the print template","Wijzigingen in de afdruksjabloon toepassen en bekijken",
April,April,
Arial,Arial,
"Ascending Order","Oplopende volgorde",
Asset,Activa,
"Attach Image","Afbeelding bijvoegen",
Attachment,Bijlage,
August,Augustus,
"Auto Payments","Automatische Betalingen",
"Auto Stock Transfer","Automatische voorraadoverdracht",
Autocomplete,Automatisch aanvullen,
Back,Terug,
"Back Reference","Terug Verwijzing",
"Bad import data, could not read file.","Slechte importgegevens, kon bestand niet lezen.",
Balance,Balans,
"Balance Amount","Saldo Bedrag",
"Balance Sheet","Balans Blad",
Bank,Bank,
"Bank Accounts",Bankrekeningen,
"Bank Entry","Bank invoer",
"Bank Name","Naam Bank",
"Bank Overdraft Account","Debetsaldo bank",
Barcode,Barcode,
"Base Grand Total","Basis Totaal",
"Based On","Gebaseerd op",
Batch,Batch,
"Batch not set for row ${0}.","Batch niet ingesteld voor rij ${0}.",
"Batch set for row ${0}.","Batch ingesteld voor rij ${0}.",
"Bill Created","Rekening Gemaakt",
Billing,Facturatie,
Black,Zwart,
Blue,Blauw,
Both,Beide,
"Both From and To Location cannot be undefined","Zowel de Van als de Naar locatie kunnen niet ongedefinieerd zijn",
Buildings,Gebouwen,
Cancel,Annuleren,
"Cancel ${0}?","${0} annuleren?",
"Cancel or Delete an entry.","Een invoer Annuleren of Wissen.",
Cancelled,Geannuleerd,
"Cannot Commit Error","Kan niet toewijzen Fout",
"Cannot Delete","Kan niet verwijderen",
"Cannot Delete Account","Kan account niet verwijderen",
"Cannot Export","Kan niet exporteren",
"Cannot Import","Kan niet importeren",
"Cannot Open File","Kan bestand niet openen",
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kan ${0} ${1} niet annuleren vanwege de volgende ${2}: ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}","Kan ${0} niet annuleren vanwege de volgende ${1}: ${2}",
"Cannot delete ${0} ""${1}"" because of linked entries.","Kan ${0} “”${1}“” niet verwijderen vanwege gekoppelde invoeren.",
"Cannot open file","Kan bestand niet openen",
"Cannot perform operation.","Kan de bewerking niet uitvoeren.",
"Cannot read file","Kan bestand niet lezen",
"Capital Equipments","Kapitaal Uitrusting",
"Capital Stock","Eigen Kapitaal",
Cash,Contant,
"Cash Denominations","Contante Bedragen",
"Cash Entry","Contante Invoer",
"Cash In Hand","Contant geld in Kas",
Cashflow,Cashflow,
"Central Tax","Centrale BTW",
"Change DB","DB wijzigen",
"Change File","Bestand wijzigen",
"Change Ref Type","Referentietype wijzigen",
"Changes made to settings will be visible on reload.","Wijzigingen aan instellingen zullen zichtbaar zijn bij het herladen.",
Chargeable,Belastbaar,
"Chart Of Accounts Reviewed","Rekeningstelsel Nagekeken",
"Chart of Accounts",Rekeningstelsel,
Check,Controleer,
Cheque,Cheque,
"City / Town","Stad / Gemeente",
Clear,Goed,
"Clearance Date","Datum Goedkeuring",
Close,Sluiten,
"Close Frappe Books and try manually.","Sluit Frappe Books en probeer het handmatig.",
"Close POS Shift","POS-Shift sluiten",
"Close Quick Search","Snelzoeken sluiten",
Closing,Afsluiting,
"Closing ${0} Amount can not be negative.","Eindbedrag ${0} kan niet negatief zijn.",
"Closing (Cr)","Afsluiting (Cr)",
"Closing (Dr)","Afsluiting (Dr)",
"Closing Amount","Eindbedrag",
"Closing Cash In Denominations","Geld in Coupures sluiten",
"Closing Date","Sluitingsdatum",
Collapse,Instorten,
Color,Kleur,
"Commission on Sales","Commissie op Verkopen",
Common,Algemeen,
Company,Bedrijf,
"Company Logo",Bedrijfslogo,
"Company Name",Bedrijfsnaam,
"Company Setup","Oprichting Bedrijf",
Completed,Voltooid,
Condition,Voorwaarde,
"Consolidate Columns","Kolommen samenvoegen",
Contacts,Contacten,
Contains,Bevat,
"Continue submitting Sales Invoice?","Verkoopfactuur blijven indienen?",
"Contra Entry","Contra Invoer",
"Conversion Error","Conversiefout",
"Conversion Factor","Conversiefactor",
"Cost Of Goods Sold Acc.","Kostprijs van Verkochte Goederen Acc.",
"Cost of Goods Sold","Kosten van Verkochte Goederen",
"Could not connect to database file ${0}, please select the file manually","Kan geen verbinding maken met databasebestand ${0}, selecteer het bestand handmatig".,
Count,Tellen,
"Counter Cash Account","Tegenrekening Contant",
Country,Land,
"Country Code","Landcode",
"Country code used to initialize regional settings.","Landcode gebruikt om regionale instellingen te initialiseren.",
Courier,Courier,
Cr.,Cr,
"Cr. ${0}","Cr. ${0}",
Create,Maak,
"Create Demo","Demo Aanmaken",
"Create Purchase","Aankoop Aanmaken",
"Create Purchase Invoice","Inkoopfactuur maken",
"Create Sale","Verkoop Aanmaken",
"Create Sales Invoice","Verkoopfactuur maken",
"Create a demo company to try out Frappe Books","Maak een demobedrijf aan om Frappe Books uit te proberen",
"Create a new company and store it on your computer","Maak een nieuw bedrijf en sla het op uw computer op",
"Create a new company or select an existing one from your computer","Maak een nieuw bedrijf aan of selecteer een bestaand bedrijf op uw computer",
"Create a new entry of the same type as the List View","Maak een nieuw item van hetzelfde type als de lijstweergave",
"Create new ${0} entry?","Nieuwe ${0} invoer aanmaken?",
"Create your first purchase invoice from the created supplier","Maak je eerste inkoopfactuur van de aangemaakte leverancier",
"Create your first sales invoice for the created customer","Maak je eerste verkoopfactuur voor de aangemaakte klant",
Created,Aangemaakt,
"Created By","Aangemaakt Door",
"Creating Items and Parties","Artikelen en Partijen Aanmaken",
"Creating Journal Entries","Journaalposten Aanmaken",
"Creating Purchase Invoices","Inkoopfacturen Aanmaken",
Credit,Krediet,
"Credit Card Entry","Kredietkaart Invoer",
"Credit Note","Kredietnota",
Creditors,Schuldeisers,
Currency,Valuta,
"Currency Name","Valuta Naam",
Current,Huidige,
"Current Assets","Lopende Activa",
"Current Liabilities","Kortlopende Schulden",
"Custom Field","Aangepast Veld",
"Custom Fields",""Aangepaste Velden"",
"Custom Form","Aangepast Formulier",
"Custom Hex","Aangepaste Hex",
Customer,Klant,
"Customer Created","Klant Aangemaakt",
"Customer Currency","Klant Valuta",
Customers,Klanten,
Customizations,Aanpassingen,
"Customize Form","Formulier Aanpassen",
"Customize your invoices by adding a logo and address details","Pas je facturen aan door een logo en adresgegevens toe te voegen",
Dashboard,Dashboard,
Data,Data,
"Database Error","Database Fout",
"Database file: ${0}","Databasebestand: ${0}",
Date,Datum,
"Date Format",Datumformaat,
"Date Time","Datum Tijd",
Day,Dag,
Debit,Debet,
"Debit Note","Debetnota",
Debtors,Debiteuren,
December,December,
"Decrease print template display scale","De weergaveschaal van het afdruksjabloon verkleinen",
Default,Standaard,
"Default Account","Standaard Rekening",
"Default Cash Denominations","Standaard Geldwaarden",
"Default Location","Standaardlocatie",
Defaults,Standaarden,
Delete,Verwijder,
"Delete ${0}?","${0} verwijderen?",
"Delete Account","Account Account Verwijderen",
"Delete Failed","Verwijderen Mislukt",
"Delete Group","Groep Verwijderen",
Delivered,Geleverd,
Denomination,Denominatie,
Depreciation,Afschrijving,
"Depreciation Entry","Afschrijving Invoer",
Description,Beschrijving,
Details,Details,
"Difference Amount","Verschil Bedrag",
"Direct Expenses","Directe Uitgaven",
"Direct Income","Directe Inkomsten",
"Directory for database file ${0} does not exist, please select the file manually","Directory voor databasebestand ${0} bestaat niet, selecteer het bestand handmatig",
Disabled,Uitgeschakeld,
"Discount Account","Kortingsrekening",
"Discount Account is not set.","Kortingsrekening is niet ingesteld.",
"Discount Amount","Kortingsbedrag",
"Discount Amount (${0}) cannot be greated than Amount (${1}).","Korting Bedrag (${0}) kan niet hoger zijn dan Bedrag (${1}).",
"Discount Percent","Kortingspercentage",
"Discount Percent (${0}) cannot be greater than 100.","Kortingspercentage (${0}) kan niet groter zijn dan 100.",
"Discounted Amount","Korting Bedrag",
Discounts,Kortingen,
"Display Doc","Doc Weergeven",
"Display Logo in Invoice","Logo Weergeven op Factuur",
"Display Precision","Getalnauwkeurigheid Weergeven",
"Display Precision should have a value between 0 and 9.","De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben.",
"Display Scale","Schaal Weergeven",
"Dividends Paid","Betaalde Dividenden",
"Doc ${0} ${1} not set","Doc ${0} ${1} niet ingesteld",
Docs,Docs,
Documentation,Documentatie,
"Does Not Contain","Bevat Geen",
Done,Gedaan,
Dr.,Dr.,
"Dr. ${0}","Dr. ${0}",
Draft,Concept,
Duplicate,Duplicaat,
"Duplicate Entry","Dubbele Invoer",
"Duplicate Template","Duplicaat Sjabloon",
"Duplicate columns found: ${0}","Dubbele kolommen gevonden: ${0}",
"Duties and Taxes","Rechten en Taksen",
"Dynamic Link","Dynamische Link",
"Earnest Money",Waarborgsom,
"Electronic Equipments","Elektronische Uitrusting",
Email,"E-mail :",
"Email Address","E-mail Adres",
Empty,Leeg,
"Empty file selected","Leeg bestand geselecteerd",
"Enable Barcodes","Barcodes Inschakelen",
"Enable Batches","Batches Inschakelen",
"Enable Discount Accounting","Korting Berekenen Inschakelen",
"Enable Form Customization","Formulieraanpassing Inschakelen".,
"Enable Inventory","Inventarisatie Inschakelen",
"Enable Invoice Returns","Factuurretouren Inschakelen",
"Enable Point of Sale","Point of Sale Inschakelen",
"Enable Price List","Prijslijst Inschakelen",
"Enable Serial Number","Serienummer inschakelen",
"Enable Stock Returns","Aandelenrendement Inschakelen",
"Enable UOM Conversion","UOM-conversie inschakelen",
Enabled,Ingeschakeld,
"Enabled For","Ingeschakeld Voor",
"Enter Country to load States","Voer het Land in om Staten te laden",
"Enter State","Staat Invoeren",
"Enter barcode","Barcode Invoeren",
"Entertainment Expenses","Uitgaven voor Ontspanning",
Entry,Toegang,
"Entry Currency","Toegang Valuta",
"Entry Label","Toegangslabel",
"Entry No","Toegang Nr",
"Entry No.","Toegang Nr.",
"Entry Type","Type Invoer",
"Entry has Grand Total ${0}. Please verify amounts.","Inschrijving heeft Totaal ${0}. Controleer bedragen.",
Equity,Aandelen,
Error,Fout,
"Exchange Gain/Loss",Wisselkoerswinsten/-verliezen,
"Exchange Rate",Wisselkoers,
"Excise Entry","Accijns Invoer",
"Existing Company","Bestaand Bedrijf",
Expand,Uitbreiden,
"Expected Amount","Verwacht Bedrag",
Expense,Uitgave,
"Expense Account","Onkostenrekening",
Expenses,Uitgaven,
"Expenses Included In Valuation","Uitgaven opgenomen in Waardering",
"Expiry Date","Vervaldatum",
Export,Export,
"Export Failed","Export Mislukt",
"Export Format","Exportindeling",
"Export Successful","Export Gelukt",
"Export Wizard","Wizard Exporteren",
Failed,Mislukt,
Fax,Fax,
Features,Eigenschappen,
February,Februari,
Field,Veld,
Fieldname,Veldnaam,
"Fieldname ${0} already exists for ${1}","Veldnaam ${0} bestaat al voor ${1}",
"Fieldname ${0} already used for Custom Field ${1}","Veldnaam ${0} al gebruikt voor Aangepast Veld ${1}",
Fieldtype,Veldtype,
"File ${0} does not exist.","Bestand ${0} bestaat niet.",
"File selection failed","Bestandsselectie mislukt".,
Fill,Vullen,
Filter,Filter,
"Fiscal Year","Boekjaar",
"Fiscal Year End Date","Einddatum Boekjaar",
"Fiscal Year Start Date","Begindatum Boekjaar",
"Fix Failed",“Herstel Mislukt”,
"Fixed Asset","Vaste Activa",
"Fixed Assets","Vaste Activa",
Float,Zwevend,
"Following cells have errors: ${0}.","De volgende cellen hebben fouten: ${0}.",
"Following links do not exist: ${absentLinks .map((l) =>","De volgende koppelingen bestaan niet: ${absentLinks .map((l) =>",
Font,Lettertype,
"For Purchase","Te Koop",
"For Sales","Voor Verkoop",
"Forbidden Error","Verboden Fout",
"Form Section","Formulier Sectie",
"Form Tab","Tabblad Vorm",
"Form Type","Type Formulier",
Fr,Fr,
Fraction,Fractie,
"Fraction Units","Fractie Eenheden",
"Frappe Books does not have access to the selected file: ${0}","Frappe Books heeft geen toegang tot het geselecteerde bestand: ${0}",
"Freight and Forwarding Charges","Vracht- en Expeditiekosten",
From,Van,
"From Account","Van Rekening",
"From Date","Van Datum",
"From Loc.","Van Loc.",
"From Year","Van Jaar",
"Full Name","Volledige Naam",
"Furnitures and Fixtures","Meubilair en Inrichting",
GST,GST,
"GSTIN No.","GSTIN Nr.",
GSTR1,GSTR1,
GSTR2,GSTR2,
"Gain/Loss on Asset Disposal","Winst/verlies op vervreemding van activa",
General,Algemeen,
"General Ledger","Algemeen Grootboek",
"Get Started","Aan de slag",
Global,Wereldwijd,
"Go back to the previous page","Ga terug naar de vorige pagina".,
Gram,Gram,
"Grand Total","Groot Totaal",
"Greater Than","Groter dan",
Green,Groen,
"Group By","Groep Door".,
HSN/SAC,HSN/SAC,
"HSN/SAC Code","HSN/SAC-code,
"Half Yearly","Halfjaarlijks",
"Half Years","Half Jaar",
"Has Batch","Heeft Partij",
"Has Serial Number","Heeft Serienummer".,
"Height (in cm)","Hoogte (in cm)",
Help,Help,
"Hex Value",Hex-waarde,
"Hidden values will be visible on Print on.","Verborgen waarden worden zichtbaar bij Afdrukken.",
"Hide Get Started","Verberg Aan de slag",
"Hide Group Amounts","Verberg Groepsbedragen".,
"Hide Month/Year","Verberg Maand/Jaar".,
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Verbergt de sectie Aan de slag uit de zijbalk. De wijziging wordt zichtbaar bij het opnieuw opstarten of verversen van de app.",
Hour,Uur,
INR,INR,
Image,Beeld,
"Import Complete","Importeren Voltooid".,
"Import Data","Gegevens importeren",
"Import Data.","Gegevens importeren.",
"Import Type","Type Invoer",
"Import Wizard","Wizard Importeren",
"Importer not set, reload tool","Importer niet ingesteld, hulpprogramma opnieuw laden",
Inactive,Inactief,
"Include Cancelled","Inbegrepen Geannuleerd",
Income,Inkomen,
"Income Account","Inkomstenrekening",
"Increase print template display scale","Weergaveschaal van afdruksjabloon vergroten",
Indigo,Indigo,
"Indirect Expenses","Indirecte Uitgaven",
"Indirect Income","Indirect Inkomen",
Inflow,Instroom,
"Instance Id","Instance Id",
"Insufficient Quantity","Onvoldoende Hoeveelheid",
"Insufficient Quantity.","Onvoldoende Hoeveelheid.",
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}","Onvoldoende Hoeveelheid. Van item ${0} is slechts ${1} beschikbaar. U hebt ${2} geselecteerd.",
Int,Int,
"Intergrated Tax","Inbegrepen BTW",
"Internal Precision","Interne Nauwkeurigheid",
"Invalid Key Error","Ongeldige Toets Fout",
"Invalid Quantity for Item ${0}","Ongeldige Hoeveelheid voor Artikel ${0}",
"Invalid barcode value ${0}.","Ongeldige Barcodewaarde ${0}.",
"Invalid value ${0} for ${1}","Ongeldige waarde ${0} voor ${1}",
"Invalid value found for ${0}","Ongeldige waarde gevonden voor ${0}",
Inventory,Inventaris,
"Inventory Settings","Inventarisinstellingen",
Investments,Investeringen,
Invoice,Factuur,
"Invoice Created","Factuur Aangemaakt",
"Invoice Date",Factuurdatum,
"Invoice Item","Factuur Item",
"Invoice No","Factuur Nr",
"Invoice No.","Factuur Nr.",
"Invoice Value","Factuur Waarde",
Invoices,Facturen,
Is,Is,
"Is Custom","Is Op Maat",
"Is Empty","Is Leeg",
"Is Group","Is Groep",
"Is Landscape","Is Landscape",
"Is Not","Is Niet",
"Is Not Empty","Is Niet Leeg",
"Is POS Shift Open","Is POS Shift Open",
"Is Price List Enabled","Is Prijslijst ingeschakeld",
"Is Required","Is Vereist",
"Is Whole","Is Geheel",
Item,Artikel,
"Item ${0} has Zero Quantity","Artikel ${0} heeft Nul Hoeveelheid",
"Item ${0} is a batched item","Artikel ${0} is een samengesteld item",
"Item ${0} is not a batched item","Artikel ${0} is een geen samengesteld item",
"Item ${0} not in Stock","Artikel ${0} niet op Voorraad",
"Item Description","Artikel Beschrijving",
"Item Discounts","Artikel Kortingen",
"Item Name","Naam Artikel",
"Item Prices","Artikel Prijzen".,
"Item with From location not found","Artikel met Van locatie niet gevonden",
"Item with To location not found","Artikel met Naar locatie niet gevonden",
"Item with barcode ${0} not found.","Artikel met barcode ${0} niet gevonden.",
Items,Artikels,
January,Januari,
"John Doe","John Doe",
"Journal Entries","Journaalposten",
"Journal Entry","Journaal Invoer",
"Journal Entry Account","Rekening voor Journaalpost",
"Journal Entry Number Series","Serie Nummer Journaalpost",
"Journal Entry Print Template","Sjabloon voor het afdrukken van journaalposten",
July,Juli,
June,Juni,
"Key Hints",“Toets Tips”,
Kg,Kg,
Label,Label,
Language,Taal,
"Left Index","Index Links",
"Legal Expenses","Juridische Kosten",
"Less Filters","Minder Filters",
"Less Than","Minder Dan",
Liability,Aansprakelijkheid,
Limit,Limiet,
Link,Link,
"Link Validation Error","Fout bij Validatie Link",
"Linked Entries","Gekoppelde Invoer",
List,Lijst,
"List View","Lijstweergave",
"Load an existing company from your computer","Laad een bestaand bedrijf vanaf je computer",
"Loading Report...","Rapport Laden...",
"Loading instance...","Instantie Laden...",
Loading...,Laden...,
"Loans (Liabilities)","Leningen (Passiva)",
"Loans and Advances (Assets)","Leningen en Voorschotten (Activa)",
Locale,Locatie,
Location,Locatie,
"Location Name","Naam Locatie",
Logo,Logo,
"Make Entry","Maak Invoer",
"Make Payment On Submit","Betaling Verrichten bij Verzenden",
"Make Purchase Receipt On Submit","Maak Aankoopbon bij Verzenden",
"Make Shipment On Submit","Maak Verzending bij Versturen",
"Mandatory Error","Verplichte Fout",
Manufacture,Productie,
"Manufacture Date","Productiedatum",
"Mar 23, 2022","Mrt 23, 2022",
March,Maart,
"Mark ${0} as submitted?","${0} markeren als ingediend?",
"Marketing Expenses","Marketing Uitgaven",
"Material Issue","Materiaal Probleem",
"Material Receipt","Materiaalontvangst",
"Material Transfer","Materiaaloverdracht",
May,Mei,
Meter,Meter,
Misc,Div,
Miscellaneous,Diverse,
"Miscellaneous Expenses","Diverse Uitgaven",
Mo,Ma,
Modified,Gewijzigd,
"Modified By","Gewijzigd Door",
Monthly,Maandelijks,
Months,Maanden,
More,Meer,
"More Filters","Meer Filters",
"More shortcuts will be added soon.","Meer snelkoppelingen zullen binnenkort worden toegevoegd.",
"Movement Type","Bewegingstype",
Name,Naam,
Navigate,Navigeren,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}","Ik heb ${0} Serienummers nodig voor Artikel ${1}. Je hebt ${2}",
"Net Total","Netto Totaal",
"New ${0}","Nieuw ${0}",
"New ${0} ${1}","Nieuw ${0} ${1}",
"New Account","Nieuwe Rekening",
"New Company","Nieuw bedrijf",
"New Entry","Nieuwe Invoer",
"New Template","Nieuw Sjabloon",
No,Neen,
"No Display Entries Found","Geen Displaygegevens gevonden",
"No Print Templates not found for entry type ${0}","Geen Afdruksjablonen gevonden voor invoertype ${0}",
"No Value","Geen Waarde",
"No Values to be Displayed","Geen waarden weer te geven",
"No entries found","Geen invoer gevonden",
"No entries were imported.","Er zijn geen invoergegevens geïmporteerd.",
"No expenses in this period","Geen uitgaven in deze periode",
"No filters selected","Geen filters geselecteerd",
"No linked entries found","Geen gekoppelde items gevonden",
"No results found","Geen resultaten gevonden",
"No rows added. Select a file or add rows.","Geen rijen toegevoegd. Selecteer een bestand of voeg rijen toe.",
"No transactions yet","Nog geen transacties",
"Non Active Serial Number ${0} cannot be used as Manufacture raw material","Niet-actief serienummer ${0} kan niet worden gebruikt als grondstof voor Vervaardiging",
"Non Active Serial Number ${0} cannot be used for Material Issue","Niet-actief serienummer ${0} kan niet worden gebruikt voor Materiaal Kwestie",
"Non Active Serial Number ${0} cannot be used for Material Transfer","Niet-actief serienummer ${0} kan niet worden gebruikt voor Materiaaloverdracht",
"Non Inactive Serial Number ${0} cannot be used for Material Receipt","Niet-actief serienummer ${0} kan niet worden gebruikt voor Materiaalontvangst",
None,Geen,
"Not Found","Niet Gevonden",
"Not Saved","Niet Opgeslagen",
"Not Submitted","Niet Toegevoegd",
"Not Transferred","Niet Overgedragen",
Notes,Notities,
November,November,
"Number Display","Nummerweergave",
"Number Series",Nummerreeks,
"Number of ${0}","Aantal ${0}",
"Number of Rows","Aantal Rijen",
October,Oktober,
"Office Equipments","Kantooruitrusting",
"Office Maintenance Expenses","Uitgaven voor kantooronderhoud",
"Office Rent","Kantoor Huren",
Okay,Oké,
"Onboarding Complete","Inwerken Voltooid",
"Only From or To can be set for Manufacture","Alleen Van of Tot kan worden ingesteld voor Fabricage",
"Open Count","Open Telling",
"Open Documentation","Open Documentatie",
"Open Folder","Map Openen",
"Open Print View".,"Afdrukweergave Openen",
"Open Print View if Print is available.","Open de Afdrukweergave als Afdrukken beschikbaar is.",
"Open Quick Search","Snel Zoeken Openen",
"Open Report Print View","Rapport Openen Afdrukweergave",
"Open the Export Wizard modal","Open de wizard Exporteren",
"Opening (Cr)","Opening (Cr)",
"Opening (Dr)","Opening (Dr)",
"Opening Amount","Openingsbedrag",
"Opening Balance Equity","Openingssaldo Eigen vermogen",
"Opening Balances",Openingssaldi,
"Opening Cash Amount can not be negative.","Het Openingskasbedrag kan niet negatief zijn.",
"Opening Cash In Denominations","Geldmiddelen openen in Coupures",
"Opening Date","Openingsdatum",
"Opening Entry","Eerste Invoer",
Options,Opties,
Orange,Oranje,
Organisation,Organisatie,
Outflow,Uitstroom,
Outstanding,Uitstaand,
"Outstanding Amount","Uitstaand Bedrag",
POS,POS,
"POS Counter Cash Account is not set. Please set it on POS Settings","POS Contantrekening is niet ingesteld. Stel deze in bij de kassa-instellingen",
"POS Customer","POS Klant",
"POS Inventory is not set. Please set it on POS Settings","POS Voorraad is niet ingesteld. Stel dit in bij de POS-instellingen",
"POS Settings","POS-instellingen",
"POS Shift Amount","POS Shift Bedrag",
"POS Write Off Account is not set. Please set it on POS Settings","De POS-afschrijvingsrekening is niet ingesteld. Stel dit in bij de POS-instellingen",
"Pad Zeros","Pad Nullen",
Page,Pagina,
Paid,Betaald,
"Paid ${0}","Betaald ${0}",
"Paid Change","Wisselgeld",
Parent,Hoofd,
"Parent Account",Ouderrekening,
Party,Partij,
"Patch Run","Patch Run",
Pay,Betaal,
Payable,Betaalbaar,
Payment,Betaling,
"Payment ${0} is Saved","Betaling ${0} is Opgeslagen",
"Payment For","Betaling Voor",
"Payment Method","Betalingswijze",
"Payment No","Betaling Nr.",
"Payment Number Series","Betalingsnummer Serie",
"Payment Print Template","Sjabloon Afdrukken van Betalingen",
"Payment Reference",Betalingsreferentie,
"Payment Type",Betalingswijze,
"Payment amount cannot be ${0}.","Het betalingsbedrag kan niet ${0} zijn.",
"Payment amount cannot be less than zero.","Het bedrag van de betaling kan niet lager zijn dan nul.",
"Payment amount cannot exceed ${0}.","Het bedrag kan niet hoger zijn dan ${0}.",
"Payment amount: ${0} should be greater than 0.","Het bedrag van de betaling: ${0} moet groter zijn dan 0.",
"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Het bedrag van betaling: ${0} moet lager zijn dan het uitstaande bedrag: ${1}.",
"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.","Betaling van ${0} wordt gedaan van rekening ""${1}"" naar rekening ""${2}"" op Indienen.",
Payments,Betalingen,
"Payroll Payable","Te Betalen Loon",
"Pending Qty. ${0}","Aantal in wacht ${0}",
"Pending qty. ${0}","Aantal in wacht ${0}",
Periodicity,Frequentie,
Phone,Telefoon,
"Pick Columns","Kolommen kiezen",
"Pick Import Columns","Kolommen importeren kiezen",
Pink,Roze,
Place,Plaats,
"Place of supply","Plaats van levering",
"Plants and Machineries","Installaties en Machines",
"Please Wait","Even wachten",
"Please check Key Hints for valid key names","Controleer Sleutelhints voor geldige sleutelnamen",
"Please create a ${0} entry to view Template Preview.","Maak een ${0} invoer aan om Sjabloonvoorbeeld te bekijken.",
"Please fill all values.","Vul alle waarden in.",
"Please restart and try again.","Herstart en probeer het opnieuw.",
"Please select a Print Template","Selecteer een Afdruksjabloon",
"Please select a valid reference type.","Selecteer een geldig referentietype.",
"Please set GSTIN in General Settings.","Stel GSTIN in bij Algemene instellingen.",
"Please set Round Off Account in the Settings.","Stel Rekening Afronden in bij Instellingen.",
"Please set a Display Doc","Stel een Weergavedocument in",
"Point of Sale","Verkooppunt",
"Postal Code",Postcode,
"Postal Expenses",Portokosten,
"Posting Date",Plaatsingsdatum,
Prefix,Voorvoegsel,
"Price List","Prijslijst",
"Price List Item","Prijslijst Artikel",
"Prime Bank","Primaire Bank",
Print,Afdrukken,
"Print ${0}","${0} Afdrukken",
"Print Settings",Afdrukinstellingen,
"Print Setup","Afdrukinstelling",
"Print Template","Afdruksjabloon",
"Print Template Name not set","Naam Afdruksjabloon niet ingesteld",
"Print Template is empty","Afdruksjabloon is leeg",
"Print Templates","Afdruksjablonen",
"Print View","Afdrukweergave",
"Print and Stationery","Drukwerk en Briefpapier",
Product,Product,
"Profit And Loss","Winst En Verlies",
"Profit and Loss","Winst en Verlies",
Purchase,Inkoop,
"Purchase Acc.","Inkoop Acc.",
"Purchase Invoice","Inkoopfactuur",
"Purchase Invoice Item","Aankoopfactuur Item",
"Purchase Invoice Number Series","Serie Inkoopfactuurnummer",
"Purchase Invoice Print Template","Sjabloon voor afdrukken Inkoopfactuur",
"Purchase Invoice Terms","Voorwaarden Inkoopfactuur",
"Purchase Invoices","Inkoopfacturen",
"Purchase Item","Aankoop Artikel",
"Purchase Item Created","Inkoop Artikel Aangemaakt",
"Purchase Items","Aankoop Artikelen",
"Purchase Payment","Aankoop Betaling",
"Purchase Payment Account","Aankoop Betaalrekening",
"Purchase Payments","Aankoop Betalingen",
"Purchase Receipt","Aankoopbon",
"Purchase Receipt Item","Aankoopbon Artikel",
"Purchase Receipt Location","Locatie Inkoopbon",
"Purchase Receipt Number Series","Serie Inkoopbonnummer",
"Purchase Receipt Print Template","Sjabloon voor Afdrukken Inkoopbon",
"Purchase Receipt Terms","Inkoopvoorwaarden",
Purchases,Aankopen,
Purple,Paars,
Purpose,Doel,
"Qty in Batch","Aant. in Partij",
"Qty. ${0}","Aant. ${0}",
"Qty. in Transfer Unit","Aant. in Transfereenheid",
Quantity,Hoeveelheid,
"Quantity (${0}) has to be greater than zero","Hoeveelheid (${0}) moet groter zijn dan nul",
"Quantity needs to be set","Hoeveelheid moet worden ingesteld",
Quarterly,Driemaandelijks,
Quarters,Kwartalen,
"Quick Search","Snelzoeken",
"Quick edit error: ${0} entry has no name.","Snel bewerken fout: ${0} item heeft geen naam.",
Quote,Citaat,
"Quote Reference","Citaat Referentie",
Rate,Koers,
"Rate (${0}) cannot be less zero.","Koers (${0}) kan niet lager zijn dan nul.",
"Rate (${0}) has to be greater than zero","Koers (${0}) moet groter zijn dan nul",
"Rate can't be negative.","Koers kan niet negatief zijn.",
"Rate needs to be set","Koers moet worden ingesteld",
"Raw Value: ${0}","Ruwe waarde: ${0}",
Receivable,Te ontvangen,
Receive,Ontvangen,
Red,Rood,
"Ref Name","Ref Naam",
"Ref Type","Ref Type",
"Ref. / Cheque No.","Ref. / Cheque nr.",
"Ref. Date","Ref. Datum",
"Ref. Name","Ref. Naam",
"Ref. Type","Ref. Type",
Reference,Referentie,
"Reference Date",Referentiedatum,
"Reference Number",Referentienummer,
"Reference Type","Referentie Type",
References,Referenties,
"Reload Frappe Books?","Frappe Books Herladen?",
Report,Meld,
"Report Error","Fout Melden",
"Report Issue","Meld Kwestie",
"Report will use more than one page if required.","Het rapport zal indien nodig meer dan één pagina beslaan.",
Reports,Verslagen,
"Required fields not selected: ${0}","Verplichte velden niet geselecteerd: ${0}",
"Retained Earnings","Ingehouden Winst",
Rendement,,
"Return Against","Rendement Tegen",
"Return Issued","Teruggave",
"Reverse Chrg.","Omgekeerde Kst.",
Reverted,Hersteld,
Reverts,Herstellen,
"Review Accounts","Rekeningen Nakijken",
"Review your chart of accounts, add any account or tax heads as needed","Bekijk je rekeningoverzicht, voeg indien nodig rekening- of belastingkoppen toe",
"Right Index","Juiste Index",
Role,Rol,
"Root Type","Root Type",
"Round Off",Afronden,
"Round Off Account","Rekening Afronden",
"Round Off Account Not Found","Afrondrekening Niet Gevonden",
"Rounded Off","Afgerond",
"Row ${0}","Rij ${0}",
Sa,Za,
Salary,Salaris,
Sales,Verkopen,
"Sales Acc.","Verkoop Acc.",
"Sales Expenses",Verkoopkosten,
"Sales Invoice","Verkoopfactuur",
"Sales Invoice ${0} is Submitted","Verkoopfactuur ${0} is Ingediend",
"Sales Invoice Item","Verkoopfactuur Item",
"Sales Invoice Number Series","Serie Verkoopfactuurnummer",
"Sales Invoice Print Template","Afdruk-sjabloon Verkoopfactuur",
"Sales Invoice Terms","Verkoopfactuur Voorwaarden",
"Sales Invoices","Verkoopfacturen",
"Sales Item","Verkoopartikel",
"Sales Item Created","Verkoopartikel Aangemaakt",
"Sales Items","Verkoopartikelen",
"Sales Payment","Verkoop Betaling",
"Sales Payment Account","Betaalrekening Verkoop",
"Sales Payments","Betalingen",
"Sales Quote","Verkoopofferte",
"Sales Quote Item","Item Verkoopofferte",
"Sales Quote Number Series","Verkoopofferte Nummer Serie",
"Sales Quote Print Template","Sjabloon voor Verkoopofferte",
"Sales Quotes","Verkoopoffertes",
"Sales and Purchase","Verkoop en Inkoop",
Save,"Sla op",
"Save ${0}?","${0} Opslaan?",
"Save Customizations","Aanpassingen Opslaan",
"Save Template","Sjabloon Opslaan",
"Save Template File","Sjabloonbestand Opslaan",
"Save as PDF","Opslaan als PDF",
"Save as PDF Successful","Opslaan als PDF Gelukt",
"Save changes made to ${0}?","Wijzigingen in ${0} opslaan?",
"Save or Submit an entry.","Een invoer Opslaan of Verzenden.",
Saved,Opgeslagen,
"Search an Item","Een Item Zoeken",
"Secured Loans","Beveiligde Leningen",
"Securities and Deposits","Effecten en Deposito's",
Select,Selecteer,
"Select CoA","Selecteer CoA",
"Select Color","Selecteer Kleur",
"Select Country","Selecteer Land",
"Select File","Selecteer Bestand",
"Select Image","Selecteer Afbeelding",
"Select Template File","Selecteer Sjabloonbestand",
"Select a Display Doc to view the Template","Selecteer een Weergavedocument om het Sjabloon te bekijken",
"Select a Template type","Selecteer een Sjabloontype",
"Select a form type to customize","Selecteer een formuliertype om aan te passen",
"Select a pre-defined page size, or set a custom page size for your Print Template.","Selecteer een vooraf gedefinieerde paginagrootte of stel een aangepaste paginagrootte in voor je afdruksjabloon.",
"Select column","Selecteer kolom",
"Select file","Selecteer Bestand",
"Select folder","Selecteer Map",
"Select the template type.","Selecteer het type sjabloon.",
Selected,Geselecteerd,
September,September,
"Serial Number","Serienummer",
"Serial Number ${0} does not belong to the item ${1}.","Serienummer ${0} hoort niet bij het artikel ${1}.",
"Serial Number ${0} does not exist.","Serienummer ${0} bestaat niet.",
"Serial Number ${0} is not Active.","Serienummer ${0} is niet Actief.",
"Serial Number ${0} is not Inactive","Serienummer ${0} is niet Inactief",
"Serial Number ${0} status is not Active.","Serial Number ${0} status is niet Actief.",
"Serial Number Description","Serienummer Beschrijving",
"Serial Number is enabled for Item ${0}","Serienummer is ingeschakeld voor artikel ${0}",
"Serial Number is not enabled for Item ${0}","Serienummer is niet ingeschakeld voor artikel ${0}",
"Serial Number not set for row ${0}.","Serienummer niet ingesteld voor rij ${0}.",
"Serial Number set for row ${0}.","Serienummer ingesteld voor rij ${0}.",
Service,Service,
"Set Discount Amount","Kortingsbedrag Instellen",
"Set Period","Stel Periode in",
"Set Print Size","Afdrukformaat Instellen",
"Set Template Type","Type sjabloon instellen",
"Set Up","Instellen",
"Set Up Your Workspace","Je Werkruimte Instellen",
"Set a Template value to see the Print Template","Stel een Sjabloonwaarde in om de Afdruksjabloon te zien",
"Set an Import Type","Een importtype Instellen",
"Set the display language.","De Weergavetaal Instellen.",
"Set the local code. This is used for number formatting.","Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak.",
"Set up your company information, email, country and fiscal year","Stel uw bedrijfsgegevens, e-mailadres, land en boekjaar in",
"Set up your opening balances before performing any accounting entries","Stel uw openingsbalansen in voordat u boekingen verricht",
"Set up your organization","Opzetten van uw organisatie",
"Set up your tax templates for your sales or purchase transactions","Uw belastingsjablonen instellen voor uw verkoop- of aankooptransacties",
"Sets how many digits are shown after the decimal point.","Geeft aan hoeveel cijfers achter de komma worden weergegeven.",
"Sets the app-wide date display format.","Stelt de app-brede datumweergave-indeling in.",
"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Stelt de interne precisie in die gebruikt wordt voor monetaire berekeningen. Boven de 6 zou voldoende moeten zijn voor de meeste valuta's.",
"Setting Up Instance","Instantie Instellen",
Settings,Instellingen,
Setup,Configuratie,
"Setup Complete","Configuratie Voltooid",
"Setup Wizard","Configuratie Wizard",
"Setup system defaults like date format and display precision","Systeeminstellingen zoals datumnotatie en weergavenauwkeurigheid instellen",
Shipment,Verzending,
"Shipment ${0} is Submitted","Zending ${0} is Verzonden",
"Shipment Item","Item Verzending",
"Shipment Location","Verzendlocatie",
"Shipment Number Series","Verzendingsnummer Serie",
"Shipment Print Template","Afdruksjabloon Verzending",
"Shipment Terms","Verzendvoorwaarden",
Shortcuts,Snelkoppelingen,
"Should entries be submitted after syncing?","Moeten items worden ingediend na het synchroniseren?",
"Show HSN","HSN weergeven",
"Show Me","Toon Mij",
"Show Month/Year","Maand/jaar Weergeven",
"Single Value","Enkele Waarde",
"Skip Child Tables","Child-tabellen Overslaan",
"Skip Transactions","Transacties Overslaan",
"Smallest Currency Fraction Value","Kleinste Waarde van Muntfractie",
Softwares,Software,
"Something has gone terribly wrong. Please check the console and raise an issue.","Er is iets vreselijk misgegaan. Controleer de console en meld een probleem.",
"Source of Funds (Liabilities)","Bron van Fondsen (Passiva)",
"Standard Chart of Accounts","Standaard Rekeningstelsel",
Start,Start,
"Start From Row Index","Begin vanaf rij-index",
State,Status,
"State Tax",Staatsbelasting,
Status,Status,
Stock,Stock,
"Stock Adjustment","Stock Aanpassing",
"Stock Assets","Stock Activa",
"Stock Balance","Voorraad Balans",
"Stock Entries","Voorraadboekingen",
"Stock Expenses","Voorraad Uitgaven",
"Stock In Hand","Voorraad in Hand",
"Stock In Hand Acc.","Voorraad in de hand Acc.",
"Stock Ledger","Voorraadboek",
"Stock Ledger Entry","Voorraadboekinvoer",
"Stock Liabilities",Voorraadverplichtingen,
"Stock Movement","Voorraad Beweging",
"Stock Movement Item","Voorraad Beweging Artikel",
"Stock Movement No.","Voorraad Beweging Nr.",
"Stock Movement Number Series","Voorraad Beweging Nummer Serie",
"Stock Movement Print Template","Voorraad Beweging Afdruk Sjabloon",
"Stock Movements","Voorraadbewegingen",
"Stock Not Received","Niet Ontvangen Voorraad",
"Stock Not Shipped","Voorraad Niet Verzonden",
"Stock Not Transferred","Niet Overgedragen Voorraad",
"Stock Received But Not Billed","Voorraad ontvangen maar niet gefactureerd",
"Stock Received But Not Billed Acc.","Voorraad ontvangen maar niet gefactureerd Acc.",
"Stock Transfer Item","Voorraadoverdracht Item",
"Stock Unit","Voorraad Eenheid",
StockTransfer,Voorraadoverdracht,
Stores,Winkels,
Su,Zo,
Submit,Indienen,
"Submit ${0}?","${0} Indienen?",
"Submit & Print","Indienen en Afdrukken",
"Submit entries?","Verzendingen Indienen?",
Submitted,Ingediend,
Success,Succes,
Supplier,Leverancier,
"Supplier Created","Leverancier Aangemaakt",
Suppliers,Leveranciers,
Symbol,Symbool,
System,Systeem,
"System Settings","Systeem Instellingen",
"System Setup","Systeem Configuratie",
Table,Tabel,
Target,Doel,
Tax,Belasting,
"Tax Account",Belastingrekening,
"Tax Amount","Belastingbedrag",
"Tax Assets","Belasting Activa",
"Tax Detail",Belastingdetail,
"Tax ID","Belasting ID",
"Tax Invoice Account","Belastingfactuur Rekening",
"Tax Payment Account","Belastingbetaalrekening",
"Tax Rate","BTW Tarief",
"Tax Summary","Belasting Overzicht",
"Tax Template","Belastingsjabloon",
"Tax Templates","Belastingsjablonen",
"Tax and Totals","Belastingen en Totalen",
"Taxable Value","Belastbare Waarde",
"Taxed Amount","Belast Bedrag",
Taxes,Belastingen,
"Taxes and Charges","Belastingen en Heffingen",
Teal,Teal,
"Telephone Expenses",Telefoonkosten,
Template,Sjabloon,
"Template Builder","Sjabloonbouwer",
"Template Compilation Error","Sjabloon Compilatiefout",
"Template Name","Naam Sjabloon",
"Template Type","Type sjabloon",
"Template file saved","Sjabloonbestand Opgeslagen",
Temporary,Tijdelijk,
"Temporary Accounts","Tijdelijke Rekeningen",
"Temporary Opening","Tijdelijke Opening",
Terms,Voorwaarden,
Text,Tekst,
Th,Do,
"The following characters cannot be used ${0} in a Number Series name.""De volgende tekens kunnen niet worden gebruikt ${0} in een nummerreeksnaam.",,
"The following items have insufficient quantity for Shipment: ${0}","De volgende items hebben onvoldoende hoeveelheid voor verzending: ${0}",
"This Month","Deze Maand",
"This Quarter","Dit Kwartaal",
"This Year","Dit Jaar",
"This action is permanent","Deze actie is permanent",
"This action is permanent and will cancel the following payment: ${0}","Deze actie is permanent en zal de volgende betaling annuleren: ${0}",
"This action is permanent and will cancel the following payments: ${0}","Deze actie is permanent en zal de volgende betalingen annuleren: ${0}",
"This action is permanent and will delete associated ledger entries.","Deze actie is permanent en verwijdert de bijbehorende grootboekvermeldingen.",
"This action is permanent.","Deze actie is permanent.",
"Times New Roman","Times New Roman",
To,Naar,
"To Account","Naar Rekening",
"To Account and From Account can't be the same: ${0}","Naar rekening en Van rekening kunnen niet hetzelfde zijn: ${0}",
"To Date","Tot Datum",
"To Loc.","Naar Loc.",
"To Year","Tot Jaar",
"Toggle Edit Mode","De Bewerkingsmodus Schakelen",
"Toggle Key Hints","Toetshints schakelen",
"Toggle Linked Entries widget, not available in Quick Edit view.","Schakel de widget Gekoppelde items in, niet beschikbaar in de weergave Snel bewerken.",
"Toggle between form and full width","Schakelen tussen formulier en volledige breedte",
"Toggle sidebar""Zijbalk Omschakelenr",,
"Toggle the Create filter","Schakel het filter Maken in",
"Toggle the Docs filter","Schakel het filter Documenten in",
"Toggle the List filter","Schakel het Lijstfilter in",
"Toggle the Page filter","Schakel de Paginafilter in",
"Toggle the Report filter","Schakel het Rapportfilter in",
"Top Expenses","Hoogste Uitgaven",
Total,Totaal,
"Total Amount","Totaal Bedrag",
"Total Asset (Debit)","Totaal Activa (Debet)",
"Total Debit: ${0} must be equal to Total Credit: ${1}","Totaal debet: ${0} moet gelijk zijn aan Totaal Krediet: ${1}",
"Total Discount","Totale Korting",
"Total Equity (Credit)","Totaal Eigen Vermogen (krediet)",
"Total Expense (Debit)","Totale Uitgaven (Debet)",
"Total Income (Credit)","Totaal Inkomen (krediet)",
"Total Liability (Credit)","Totale Verplichting (Krediet)",
"Total Profit","Totale Winst",
"Total Quantity","Totale Hoeveelheid",
"Total Spending","Totale Uitgaven",
"Track Inventory","Inventaris Bijhouden",
Transfer,Overdracht,
"Transfer No","Overdracht Nr.",
"Transfer Type","Overdracht Type",
"Transfer Unit","Overdrachtseenheid",
"Transfer Unit ${0} is not applicable for Item ${1}","Overdrachtseenheid ${0} is niet van toepassing op artikel ${1}",
"Transfer will cause future entries to have negative stock.","Overboeking zorgt ervoor dat toekomstige boekingen een negatieve voorraad hebben.",
"Travel Expenses",Reisuitgaven,
"Trial Balance",Proefbalans,
Tu,Di,
Type,Type,
"Type to search...","Type om te zoeken...",
UOM,UOM,
"UOM Conversion Item","UOM Conversie Artikel",
"UOM Conversions","UOM-conversies",
Unit,Eenheid,
"Unit Type","Type Eenheid",
Unpaid,Onbetaald,
"Unpaid ${0}","Onbetaald ${0}",
"Unsecured Loans","Ongedekte Leningen",
"Until Date","Tot Datum",
"Use Full Width","Volledige Breedte Gebruiken",
"Use List Filters","Lijstfilters Gebruiken",
"User Remark","Gebruiker Opmerking",
"Utility Expenses","Uitgaven voor Nutsvoorzieningen",
"Validation Error","Validatiefout",
Value,Waarde,
"Value missing for ${0}","Waarde ontbreekt voor ${0}",
"Value: ${0}","Waarde: ${0}",
Version,Versie,
View,Bekijk,
"View Accounting Entries","Boekingen Bekijken",
"View Paid Invoices","Betaalde Facturen Weergeven",
"View Purchases","Aankopen Bekijken",
"View Sales","Verkoop Bekijken",
"View Stock Entries","Voorraadgegevens Bekijken",
"View Unpaid Invoices","Onbetaalde Facturen Bekijken",
"View linked entries","Gekoppelde Items Bekijken",
We,Woe,
"Welcome to Frappe Books","Welkom bij Frappe Books",
"Width (in cm)","Breedte (in cm)",
"Write Off",Afschrijven,
"Write Off Account","Rekening Afschrijven",
"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","Afschrijfrekening ${0} bestaat niet. Stel de rekening voor afschrijven in bij Algemene instellingen",
"Write Off Account not set. Please set Write Off Account in General Settings","Afschrijfrekening niet ingesteld. Stel de rekening voor afschrijven in bij Algemene Instellingen",
"Write Off Entry","Afschrijving Invoer",
"Year to Date","Jaar tot nu toe",
Yearly,Jaarlijks,
Years,Jaren,
Yellow,Geel,
Yes,Ja,
"check values and click on","controleer de waarden en klik op",
"in Batch ${0}","in Partij ${0}",
john@doe.com,john@doe.com,
"to apply changes","wijzigingen toepassen",