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feat: add Dutch translations
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15
README.md
15
README.md
@ -106,13 +106,14 @@ If you want to contribute code then you can fork this repo, make changes and rai
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## Translation Contributors
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| Language | Contributors |
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|----|---|
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| French | [DeepL](https://www.deepl.com/) |
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| German | [DeepL](https://www.deepl.com/), [barredterra](https://github.com/barredterra) |
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| Portuguese | [DeepL](https://www.deepl.com/) |
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| Arabic | [taha2002](https://github.com/taha2002) |
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| Catalan | Dídac E. Jiménez |
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| Language | Contributors |
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| ---------- | ------------------------------------------------------------------------------ |
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| French | [DeepL](https://www.deepl.com/) |
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| German | [DeepL](https://www.deepl.com/), [barredterra](https://github.com/barredterra) |
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| Portuguese | [DeepL](https://www.deepl.com/) |
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| Arabic | [taha2002](https://github.com/taha2002) |
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| Catalan | Dídac E. Jiménez |
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| Dutch | [FastAct](https://github.com/FastAct) |
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## License
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@ -13,6 +13,7 @@ export const languageCodeMap: Record<string, string> = {
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Portuguese: 'pt',
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Arabic: 'ar',
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Catalan: 'ca-ES',
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Dutch: 'nl',
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};
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export async function setLanguageMap(
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477
translations/nl.csv
Normal file
477
translations/nl.csv
Normal file
@ -0,0 +1,477 @@
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"${0} ${1} is linked with existing records.","${0} ${1} is gekoppeld aan bestaande records.",
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"${0} filters applied","${0} filters toegepast",
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"1 filter applied","1 filter toegepast",
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"Accepted Quantity","Aanvaarde Hoeveelheid",
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Account,Rekening,
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"Account Entries","Ingevoerde Rekening",
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"Account Name","Rekening Naam",
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"Account Type","Rekening Type",
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"Accounting Ledger Entries","Boekhouding Grootboek Invoeringen",
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"Accounting Settings","Boekhoud Instellingen",
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Accounts,Rekeningen,
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"Accounts Payable","Te Betalen Rekeningen",
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"Accounts Receivable","Te Ontvangen Rekeningen",
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"Accumulated Depreciation","Gecumuleerde Afschrijvingen",
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"Add Account","Rekening Toevoegen",
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"Add Customers","Klanten Toevoegen",
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"Add Group","Groep Toevoegen",
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"Add Items","Artikelen Toevoegen",
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"Add Row","Rij Toevoegen",
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"Add Suppliers","Leveranciers Toevoegen",
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"Add Taxes","Belastingen Toevoegen",
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"Add a filter","Filter toevoegen",
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Address,Adres,
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"Address Display","Adres Weergave",
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"Address Line 1","Adresregel 1",
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"Address Line 2","Adresregel 2",
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"Administrative Expenses","Administratieve Uitgaven",
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"Against Account","Tegen Rekening",
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"All References","Alle Referenties",
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Amount,Bedrag,
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"Amount (Company Currency)","Bedrag (Vennootschap Valuta)",
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"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}.",
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"Amount: ${0} is less than the total amount allocated to references: ${1}.","Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}.",
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"An error occurred.","Er is een fout opgetreden.",
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"Application of Funds (Assets)","Toepassing van fondsen (activa)",
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"Are you sure you want to cancel ${0} ${1}?","Weet u zeker dat u ${0} ${1} wilt annuleren?",
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"Are you sure you want to delete ${0} ${1}?","Weet u zeker dat u ${0} ${1} wilt verwijderen?",
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"Are you sure you want to submit this Bill?","Weet u zeker dat u deze Rekening wilt presenteren?",
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"Are you sure you want to submit this Invoice?","Weet u zeker dat u deze Factuur wilt presenteren?",
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"Are you sure you want to submit this Journal Entry?","Wil je deze Dagboekvermelding echt inzenden?",
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Back,Terug,
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Balance,Balans,
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"Balance Sheet","Balans Blad",
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"Bank Accounts",Bankrekeningen,
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"Bank Name","Naam Bank",
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"Bank Overdraft Account","Debetsaldo bank",
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Bill,Rekening,
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"Bill Created","Rekening Gemaakt",
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"Bill No","Rekening Nr.",
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Bills,Facturen,
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"Bills Settings","Factuur Instellingen",
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Black,Zwart,
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Body,Lichaam,
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Buildings,Gebouwen,
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CSV,CSV,
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"Can't open database file: ${0}. Please create a new file.","Database bestand: ${0} kan niet geopend worden. Gelieve een nieuw bestand aan te maken.",
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Cancel,Annuleren,
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Cancelled,Geannuleerd,
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"Capital Equipments","Kapitaal Uitrusting",
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"Capital Stock","Eigen Kapitaal",
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Cash,Contant,
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"Cash In Hand","Contant geld in Kas",
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Cashflow,Cashflow,
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"Central Tax","Centrale BTW",
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"Central Tax Paid","Centrale BTW Betaald",
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"Chart Of Accounts Reviewed","Rekeningstelsel Nagekeken",
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"Chart of Accounts",Rekeningstelsel,
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"Checking for updates","Controle op updates",
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"City / Town","Stad / Gemeente",
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"Clearance Date","Datum Goedkeuring",
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"Click to create","Klik om aan te maken",
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Close,Sluiten,
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"Closing (Cr)","Afsluiting (Cr)",
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"Closing (Dr)","Afsluiting (Dr)",
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Color,Kleur,
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"Commission on Sales","Commissie op Verkopen",
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Common,Algemeen,
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"Company Address","Adres Bedrijf",
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"Company Logo",Bedrijfslogo,
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"Company Name",Bedrijfsnaam,
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"Company Settings","Bedrijf Instellingen",
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"Company Setup","Oprichting Bedrijf",
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Completed,Voltooid,
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"Confirm Password","Bevestig Wachtwoord",
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Contains,Bevat,
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"Cost of Goods Sold","Kosten van Verkochte Goederen",
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Country,Land,
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Create,Maak,
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"Create Bill","Rekening Maken",
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"Create Invoice","Factuur Maken",
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"Create a new file and store it in your computer.","Maak een nieuw bestand aan en bewaar op uw computer.",
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"Create a new file or select an existing one from your computer","Maak een nieuw bestand aan of selecteer bestaand bestand op uw computer",
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Credit,Crediet,
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Creditors,Crediteuren,
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Currency,Valuta,
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"Currency Name","Valuta Naam",
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Current,Huidige,
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"Current Assets","Lopende Activa",
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"Current Liabilities","Kortlopende Schulden",
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"Custom Hex","Aangepaste Hex",
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Customer,Klant,
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"Customer Created","Klant Aangemaakt",
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"Customer Currency","Klant Valuta",
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"Customer Name","Naam Klant",
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Customers,Klanten,
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Customise,Aanpassen,
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Customize,"Pas aan",
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"DB Connection Error","DB Verbindingsfout",
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Dashboard,Dashboard,
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"Data Import",Gegevensinvoer,
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Date,Datum,
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"Date Format",Datumformaat,
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Debit,Debet,
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Debtors,Debiteuren,
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"Default Account","Standaard Rekening",
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Delete,Verwijder,
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Depreciation,Afschrijving,
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Description,Beschrijving,
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Details,Details,
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"Direct Expenses","Directe Uitgaven",
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"Direct Income","Directe Inkomsten",
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"Display Logo in Invoice","Logo Weergeven op Factuur",
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"Display Precision","Getal Weergave Nauwkeurigheid",
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"Display Precision should have a value between 0 and 9.","De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben.",
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"Dividends Paid","Betaalde Dividenden",
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"Document ${0} ${1} has been modified after loading","Document ${0} ${1} is gewijzigd na het laden",
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"Document type ${0} is not submittable","Documenttype ${0} kan niet worden ingediend",
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Documentation,Documentatie,
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"Does Not Contain","Bevat Geen",
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"Download Update","Download Update",
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"Duties and Taxes","Rechten en Taksen",
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"Earnest Money",Waarborgsom,
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Edit,Bewerk,
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"Electronic Equipments","Elektronische Uitrusting",
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Email,"E-mail :",
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"Email Account","E-mail Account",
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"Email Address","E-mail Adres",
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Empty,Leeg,
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"Enable Notifications","Meldingen Activeren",
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"Entertainment Expenses","Uitgaven voor Ontspanning",
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"Entry ID","Ingang ID",
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"Entry Type","Type Invoer",
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Equity,Aandelen,
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Error,Fout,
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Error:,Fout:,
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"Event Settings","Gebeurtenis Instellingen",
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"Exchange Gain/Loss",Wisselkoerswinsten/-verliezen,
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"Exchange Rate",Wisselkoers,
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"Existing File","Fichier existant",
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Expense,Uitgave,
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Expenses,Uitgaven,
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"Expenses Included In Valuation","Uitgaven opgenomen in Waardering",
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"Export Failed","Export Mislukt",
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"Export Successful","Export Gelukt",
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Fax,Fax,
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Fieldname,Veldnaam,
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"File Name",Bestandsnaam,
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"File Path","Bestand Path",
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"File Size",Bestandsgrootte,
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Filter,Filter,
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"Fiscal Year End Date","Einddatum Boekjaar",
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"Fiscal Year Start Date","Begindatum Boekjaar",
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"Fixed Assets","Vaste Activa",
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Font,Lettertype,
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For,Voor,
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Fraction,Fractie,
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"Fraction Units","Fractie Eenheden",
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"Freight and Forwarding Charges","Vracht- en Expeditiekosten",
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From,Van,
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"From Account","Van Rekening",
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"From Date","Van Datum",
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Fulfillment,Afhandeling,
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"Fulfillment Settings",Verzendingsinstellingen,
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"Full Name","Volledige Naam",
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"Furnitures and Fixtures","Meubilair en Inrichting",
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"GST Registration","GST Registratie",
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GSTIN,GSTIN,
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"GSTIN No.","GSTIN Nr.",
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"GSTIN of Supplier","GSTIN van Leverancier",
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"GSTR 3B","GSTIN 3B",
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"GSTR 3B Report","GSTR 3B Rapport",
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GSTR1,GSTR1,
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GSTR2,GSTR2,
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"Gain/Loss on Asset Disposal","Winst/verlies op vervreemding van activa",
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Gender,Geslacht,
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General,Algemeen,
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"General Ledger","Algemeen Grootboek",
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"Get Started","Aan de slag",
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"Grand Total","Groot Totaal",
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"Grand Total (Company Currency)","Groot Totaal (Bedrijf Valuta)",
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"Greater Than","Groter dan",
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HSN/SAC,HSN/SAC,
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"Hex Value",Hex-waarde,
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"Hide & Auto Report Errors","Verberg & Rapporteer Automatisch Fouten",
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"Hide Get Started","Verberg Aan de slag",
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ID,ID,
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Image,Beeld,
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Income,Inkomen,
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"Indirect Expenses","Indirecte Uitgaven",
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"Indirect Income","Indirect Inkomen",
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Inflow,Instroom,
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"Install Update","Update Installeren",
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"Intergrated Tax","Inbegrepen BTW",
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"Intergrated Tax Paid","Betaalde Inbegrepen BTW",
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"Internal Precision","Interne Nauwkeurigheid",
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Investments,Investeringen,
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Invoice,Factuur,
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"Invoice Created","Factuur Aangemaakt",
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"Invoice Date",Factuurdatum,
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"Invoice No","Factuur Nr",
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"Invoice No.","Factuur Nr.",
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"Invoice Number",Factuurnummer,
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"Invoice Setup","Factuur Instellingen",
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"Invoice Value","Factuur Waarde",
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Invoices,Facturen,
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Is,Is,
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"Is Customer","Is Klant",
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"Is Empty","Is Leeg",
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"Is Group","Is Groep",
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"Is Not","Is Niet",
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"Is Not Empty","Is Niet Leeg",
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"Is Supplier","Is Leverancier",
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Item,Artikel,
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"Item Created","Artikel Aangemaakt",
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"Item Name","Naam Artikel",
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Items,Artikels,
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JSON,JSON,
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"JSON Data","JSON Data",
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"Journal Entry","Journaal Invoer",
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"Journal Entry Setting","Instelling Journaalpost",
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"Ledger Entries","Grootboek Invoeren",
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"Ledger Entry","Grootboek Invoer",
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"Legal Expenses","Juridische Kosten",
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"Less Than","Minder Dan",
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"Load an existing .db file from your computer.","Laad een bestaand .db bestand van uw computer.",
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Loading...,Laden...,
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"Loans (Liabilities)","Leningen (Passiva)",
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"Loans and Advances (Assets)","Leningen en Voorschotten (Activa)",
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Locale,Locatie,
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Logo,Logo,
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"MIME Type","MIME Type",
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"Make Payment","Betaling Verrichten",
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"Marketing Expenses","Marketing Uitgaven",
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Message,Bericht,
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"Miscellaneous Expenses","Diverse Uitgaven",
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"Mobile Number","Mobiel Nummer",
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Month,Maand,
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Name,Naam,
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"Net Total","Netto Totaal",
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"Net Total (Company Currency)","Netto Totaal (Vennootschap Valuta)",
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"New Account","Nieuwe Rekening",
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"New Bill","Nieuw Wetsvoorstel",
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"New File","Nieuw Dossier",
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"New Invoice","Nieuwe Factuur",
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"New Journal Entry","Nieuwe Journaalpost",
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"New version available","Nieuwe versie beschikbaar",
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No,Neen,
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"No expenses in this period","Geen uitgaven in deze periode",
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"No filters selected","Geen filters geselecteerd",
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"No results found.","Geen resultaten gevonden.",
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"No transactions yet","Nog geen transacties",
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"No updates available","Geen updates beschikbaar",
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Notes,Notities,
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"Number Series",Nummerreeks,
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"Office Equipments",Kantooruitrusting,
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"Office Maintenance Expenses","Uitgaven voor kantooronderhoud",
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"Office Rent","Kantoor Huren",
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"Onboarding Complete","Inwerken Voltooid",
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"Open Folder","Map Openen",
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"Opening (Cr)","Opening (Cr)",
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"Opening (Dr)","Opening (Dr)",
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"Opening Balance Equity","Openingssaldo Eigen vermogen",
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"Opening Balances",Openingssaldi,
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Organisation,Organisatie,
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Outflow,Uitstroom,
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"Outstanding Amount","Uitstaand Bedrag",
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PDF,PDF,
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Paid,Betaald,
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Parent,Hoofd,
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"Parent Account",Ouderrekening,
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Party,Partij,
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Password,Wachtwoord,
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"Payable Account","Betaalbare Rekening",
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Payment,Betaling,
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"Payment Account",Betaalrekening,
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"Payment For","Betaling Voor",
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"Payment Method",Betalingswijze,
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"Payment Reference",Betalingsreferentie,
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"Payment Settings",Betalingsinstellingen,
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"Payment Type",Betalingswijze,
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"Payment amount cannot be ${0}.","Het betalingsbedrag kan niet ${0} zijn.",
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"Payment amount cannot be less than zero.","Het bedrag van de betaling kan niet lager zijn dan nul.",
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"Payment amount cannot exceed ${0}.","Het bedrag kan niet hoger zijn dan ${0}.",
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"Payment amount: ${0} should be greater than 0.","Het bedrag van de betaling: ${0} moet groter zijn dan 0.",
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"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Het bedrag van betaling: ${0} moet lager zijn dan het uitstaande bedrag: ${1}.",
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Payments,Betalingen,
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"Payroll Payable","Te Betalen Loon",
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Periodicity,Frequentie,
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Phone,Telefoon,
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Place,Plaats,
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"Place of Supply","Plaats van Levering",
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"Place of supply","Plaats van levering",
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"Plants and Machineries","Installaties en Machines",
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"Please fill all values","Gelieve alle waarden in te vullen",
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"Please select an existing database or create a new one.","Selecteer een bestaande database of maak een nieuwe aan.",
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"Please set GSTIN in General Settings.","Stel GSTIN in bij Algemene Instellingen.",
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"Postal Code",Postcode,
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"Postal Expenses",Portokosten,
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"Posting Date",Plaatsingsdatum,
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Prefix,Voorvoegsel,
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"Prevent errors from showing and automatically report all errors.","Voorkom dat fouten worden weergegeven en meld automatisch alle fouten.",
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Print,Afdrukken,
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"Print Format","Formaat afdrukken",
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"Print PDF","PDF Afdrukken",
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"Print Settings",Afdrukinstellingen,
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"Print and Stationery","Drukwerk en Briefpapier",
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"Profit And Loss","Winst En Verlies",
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"Profit and Loss","Winst en Verlies",
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Purchase,Aankoop,
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"Purchase Order",Inkooporder,
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"Purchase Order Settings","Inkooporder Instellingen",
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"Purchase Receipt",Aankoopbon,
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"Purchase Receipt Settings","Instellingen Aankoopbon",
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PurchaseInvoice,Aankoopfactuur,
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Purchases,Aankopen,
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Quantity,Hoeveelheid,
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"Quantity (${0}) cannot be less than zero.","De hoeveelheid (${0}) kan niet kleiner zijn dan nul.",
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Quotation,Offerte,
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"Quotation Settings","Offerte Instellingen",
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Rate,Koers,
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"Rate (${0}) cannot be less zero.","Koers (${0}) kan niet lager zijn dan nul.",
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"Rate (Company Currency)","Koers (Vennootschapsvaluta)",
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Re-Open,Heropen,
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"Receivable Account",Debiteurenrekening,
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"Recent Invoices","Laatste Facturen",
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Reconcile,Herberekenen,
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"Ref. / Cheque No.","Ref. / Cheque nr.",
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"Ref. Date","Ref. Datum",
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"Ref. Name","Réf. Naam",
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"Ref. Type","Réf. Type",
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"Ref/Cheque ID","Réf/Cheque ID",
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"Reference Date",Referentiedatum,
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"Reference DocType","Referentie DocType",
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"Reference Field",Referentieveld,
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"Reference Name",Referentienaam,
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"Reference Number",Referentienummer,
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"Reference Type","Referentie Type",
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"Reload App","Herlaad App",
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"Report Error","Fout Melden",
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Reports,Rapporten,
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"Reset Filters","Reset Filters",
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"Retained Earnings","Ingehouden Winst",
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"Reverse Charge","Omgekeerde Kosten",
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"Reverse Chrg.","Omgekeerde Kst.",
|
||||
Reverted,Hersteld,
|
||||
"Review Accounts","Rekeningen Nakijken",
|
||||
Role,Rol,
|
||||
Roles,Rollen,
|
||||
"Root Type","Root Type",
|
||||
"Round Off",Afronden,
|
||||
"Round Off Account","Rekening Afronden",
|
||||
"SMTP Host","SMTP Host",
|
||||
"SMTP Port","SMTP Poort",
|
||||
Salary,Salaris,
|
||||
Sales,Verkopen,
|
||||
"Sales Expenses",Verkoopkosten,
|
||||
"Sales Order",Verkooporder,
|
||||
"Sales Order Settings","Verkooporder Instellingen",
|
||||
SalesInvoice,Verkoopfactuur,
|
||||
"SalesInvoice Settings","Verkoopfactuur Instellingen",
|
||||
Save,"Sla op",
|
||||
"Save & Close","Opslaan en Sluiten",
|
||||
"Save as PDF","Opslaan als PDF",
|
||||
"Save as PDF Successful","Opslaan als PDF Gelukt",
|
||||
Saving...,Opslaan...,
|
||||
Schedule,Schema,
|
||||
"Secured Loans","Beveiligde Leningen",
|
||||
"Securities and Deposits","Effecten en Deposito's",
|
||||
"Select Folder","Selecteer Map",
|
||||
"Select Image","Selecteer Afbeelding",
|
||||
"Select Logo","Selecteer Logo",
|
||||
"Select a file to load the company transactions","Selecteer een bestand om de bedrijfstransacties te laden",
|
||||
"Select file","Selecteer Bestand",
|
||||
"Select folder","Selecteer Map",
|
||||
Send,Verzenden,
|
||||
Service,Service,
|
||||
"Set the local code. This is used for number formatting.","Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak.",
|
||||
"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...",Instellen...,
|
||||
Settings,Instellingen,
|
||||
"Settings changes will be visible on reload","Wijzigingen in instellingen worden zichtbaar bij herladen",
|
||||
Setup,Configuratie,
|
||||
"Setup Complete","Configuratie voltooid",
|
||||
"Setup Wizard","Configuratie Wizard",
|
||||
"Setup your organization","Opzetten van uw organisatie",
|
||||
"Setup your workspace","Richt uw werkruimte in",
|
||||
"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)",
|
||||
"Start Time",Begintijd,
|
||||
State,Status,
|
||||
"State Tax",Staatsbelasting,
|
||||
"State/UT Tax Paid","Betaalde Belasting Staat/UT",
|
||||
Status,Status,
|
||||
"Stock Adjustment","Stock Aanpassing",
|
||||
"Stock Assets","Stock Activa",
|
||||
"Stock Expenses","Voorraad Uitgaven",
|
||||
"Stock In Hand","Voorraad in Hand",
|
||||
"Stock Liabilities",Voorraadverplichtingen,
|
||||
"Stock Received But Not Billed","Voorraad ontvangen maar niet gefactureerd",
|
||||
Subject,Onderwerp,
|
||||
Submit,Indienen,
|
||||
Submitted,Ingediend,
|
||||
Subtotal,Subtotaal,
|
||||
Supplier,Leverancier,
|
||||
"Supplier Created","Leverancier Aangemaakt",
|
||||
"Supplier Currency","Leverancier Valuta",
|
||||
"Supplier Name","Leverancier Naam",
|
||||
Suppliers,Leveranciers,
|
||||
Symbol,Symbool,
|
||||
System,Systeem,
|
||||
"System Settings","Systeem Instellingen",
|
||||
"System Setup","Systeem Configuratie",
|
||||
Tax,Belasting,
|
||||
"Tax Account",Belastingrekening,
|
||||
"Tax Assets","Belasting Activa",
|
||||
"Tax Detail",Belastingdetail,
|
||||
"Tax ID","Belasting ID",
|
||||
"Taxable Value","Belastbare Waarde",
|
||||
Taxes,Belastingen,
|
||||
"Telephone Expenses",Telefoonkosten,
|
||||
Template,Sjabloon,
|
||||
"Template could not be saved.","Sjabloon kon niet worden opgeslagen.",
|
||||
"Template saved successfully.","Sjabloon succesvol opgeslagen",
|
||||
"Temporary Accounts","Tijdelijke Rekeningen",
|
||||
"Temporary Opening","Tijdelijke Opening",
|
||||
Terms,Voorwaarden,
|
||||
"Theme Color",Themakleur,
|
||||
"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}",
|
||||
Title,Titel,
|
||||
To,Tot,
|
||||
"To Account","Naar Rekening",
|
||||
"To Date","Tot Datum",
|
||||
"To Do","Te Doen",
|
||||
"Top Expenses","Hoogste Uitgaven",
|
||||
"Total Spending","Totale Uitgaven",
|
||||
"Total Tax","Totale Belasting",
|
||||
"Transfer Type","Overdracht Type",
|
||||
"Travel Expenses",Reisuitgaven,
|
||||
"Trial Balance",Proefbalans,
|
||||
Type,Type,
|
||||
"Unit Type","Type Eenheid",
|
||||
Unpaid,Onbetaald,
|
||||
"Unsecured Loans","Ongedekte Leningen",
|
||||
"Update downloaded","Update gedownload",
|
||||
"User ID",Gebruikers-ID,
|
||||
"User Remark","Gebruiker Opmerking",
|
||||
Username,Gebruikersnaam,
|
||||
"Utility Expenses","Uitgaven voor Nutsvoorzieningen",
|
||||
Value,Waarde,
|
||||
"Value missing for ${0}","Waarde ontbreekt voor ${0}",
|
||||
"Version ${0} available","Versie ${0} beschikbaar",
|
||||
"View Bills","Bekijk Rekeningen",
|
||||
"View Invoices","Bekijk Facturen",
|
||||
"Welcome to Frappe Books","Welkom bij Frappe Books",
|
||||
"Write Off",Afschrijven,
|
||||
"Write Off / Refund","Afschrijving / Terugbetaling",
|
||||
"Write Off Account","Rekening Afschrijven",
|
||||
Year,Jaar,
|
||||
Yes,Ja,
|
||||
"Your Name","Uw Naam",
|
||||
name,naam,
|
|
Loading…
Reference in New Issue
Block a user