mirror of
https://github.com/frappe/books.git
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c928babe30
- chore: regenerate and fix translations - fix: Add Chinese translation text
28 KiB
28 KiB
1 | ${0} ${1} already exists. | ||
---|---|---|---|
2 | ${0} ${1} does not exist | ||
3 | ${0} ${1} has been modified after loading please reload entry. | ||
4 | ${0} ${1} is linked with existing records. | ${0} ${1} is gekoppeld aan bestaande records. | |
5 | ${0} account not set in Inventory Settings. | ||
6 | ${0} already saved | ||
7 | ${0} already submitted | ||
8 | ${0} cancelled | ||
9 | ${0} cannot be cancelled | ||
10 | ${0} cannot be deleted | ||
11 | ${0} deleted | ||
12 | ${0} entries failed | ||
13 | ${0} entries imported | ||
14 | ${0} entry failed | ||
15 | ${0} entry imported | ||
16 | ${0} fields selected | ||
17 | ${0} filters applied | ${0} filters toegepast | |
18 | ${0} has linked child accounts. | ||
19 | ${0} of type ${1} does not exist | ||
20 | ${0} out of ${1} | ||
21 | ${0} party ${1} is different from ${2} | ||
22 | ${0} quantity 1 added. | ||
23 | ${0} row added. | ||
24 | ${0} rows | ||
25 | ${0} rows added. | ||
26 | ${0} saved | ||
27 | ${0} shortcuts | ||
28 | ${0} stored at ${1} | ||
29 | ${0} submitted | ||
30 | ${0} value ${1} does not exist. | ||
31 | 0% | ||
32 | 03-23-2022 | ||
33 | 03/23/2022 | ||
34 | 1 filter applied | 1 filter toegepast | |
35 | 2022-03-23 | ||
36 | 23 Mar, 2022 | ||
37 | 23-03-2022 | ||
38 | 23.03.2022 | ||
39 | 23/03/2022 | ||
40 | 9888900000 | ||
41 | A submittable entry is deleted only if it is in the cancelled state. | ||
42 | Account | Rekening | |
43 | Account ${0} does not exist. | ||
44 | Account Entries | Ingevoerde Rekening | |
45 | Account Name | Rekening Naam | |
46 | Account Type | Rekening Type | |
47 | Accounting | ||
48 | Accounting Entries | ||
49 | Accounting Ledger Entry | ||
50 | Accounting Settings | Boekhoud Instellingen | |
51 | Accounts | Rekeningen | |
52 | Accounts Payable | Te Betalen Rekeningen | |
53 | Accounts Receivable | Te Ontvangen Rekeningen | |
54 | Accumulated Depreciation | Gecumuleerde Afschrijvingen | |
55 | Action | ||
56 | Active | ||
57 | Add Account | Rekening Toevoegen | |
58 | Add Customers | Klanten Toevoegen | |
59 | Add Group | Groep Toevoegen | |
60 | Add Items | Artikelen Toevoegen | |
61 | Add Row | Rij Toevoegen | |
62 | Add Suppliers | Leveranciers Toevoegen | |
63 | Add Taxes | Belastingen Toevoegen | |
64 | Add a few customers to create your first sales invoice | ||
65 | Add a few suppliers to create your first purchase invoice | ||
66 | Add a filter | Filter toevoegen | |
67 | Add a remark | ||
68 | Add attachment | ||
69 | Add invoice terms | ||
70 | Add products or services that you buy from your suppliers | ||
71 | Add products or services that you sell to your customers | ||
72 | Add transfer terms | ||
73 | Additional ${0} Serial Numbers required for ${1} quantity of ${2}. | ||
74 | Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} | ||
75 | Address | Adres | |
76 | Address Display | Adres Weergave | |
77 | Address Line 1 | Adresregel 1 | |
78 | Address Line 2 | Adresregel 2 | |
79 | Address Name | ||
80 | Administrative Expenses | Administratieve Uitgaven | |
81 | All | ||
82 | Amount | Bedrag | |
83 | Amount Paid | ||
84 | 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}. | |
85 | Amount: ${0} is less than the total amount allocated to references: ${1}. | Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}. | |
86 | Amounts | ||
87 | An entry is cancelled only if it is in the submitted state. | ||
88 | An entry is submitted only if it is submittable and is in the saved state. | ||
89 | An error occurred. | Er is een fout opgetreden. | |
90 | Applicable anywhere in Frappe Books | ||
91 | Applicable when Quick Search is open | ||
92 | Applicable when Template Builder is open | ||
93 | Applicable when a entry is open in the Form view or Quick Edit view | ||
94 | Applicable when the List View of an entry type is open | ||
95 | Application of Funds (Assets) | Toepassing van fondsen (activa) | |
96 | Apply Discount After Tax | ||
97 | Apply and view changes made to the print template | ||
98 | April | ||
99 | Arial | ||
100 | Ascending Order | ||
101 | Asset | ||
102 | Attach Image | ||
103 | Attachment | ||
104 | August | ||
105 | Auto Payments | ||
106 | Auto Stock Transfer | ||
107 | Autocomplete | ||
108 | Back Reference | ||
109 | Bad import data, could not read file. | ||
110 | Balance | Balans | |
111 | Balance Sheet | Balans Blad | |
112 | Bank | ||
113 | Bank Accounts | Bankrekeningen | |
114 | Bank Entry | ||
115 | Bank Name | Naam Bank | |
116 | Bank Overdraft Account | Debetsaldo bank | |
117 | Barcode | ||
118 | Base Grand Total | ||
119 | Based On | ||
120 | Batch | ||
121 | Batch not set for row ${0}. | ||
122 | Batch set for row ${0}. | ||
123 | Bill Created | Rekening Gemaakt | |
124 | Billing | ||
125 | Black | Zwart | |
126 | Blue | ||
127 | Both | ||
128 | Both From and To Location cannot be undefined | ||
129 | Buildings | Gebouwen | |
130 | Cancel | Annuleren | |
131 | Cancel ${0}? | ||
132 | Cancel or Delete an entry. | ||
133 | Cancelled | Geannuleerd | |
134 | Cannot Commit Error | ||
135 | Cannot Delete | ||
136 | Cannot Delete Account | ||
137 | Cannot Export | ||
138 | Cannot Import | ||
139 | Cannot Open File | ||
140 | Cannot cancel ${0} ${1} because of the following ${2}: ${3} | ||
141 | Cannot delete ${0} "${1}" because of linked entries. | ||
142 | Cannot open file | ||
143 | Cannot perform operation. | ||
144 | Cannot read file | ||
145 | Capital Equipments | Kapitaal Uitrusting | |
146 | Capital Stock | Eigen Kapitaal | |
147 | Cash | Contant | |
148 | Cash Entry | ||
149 | Cash In Hand | Contant geld in Kas | |
150 | Cashflow | Cashflow | |
151 | Central Tax | Centrale BTW | |
152 | Change DB | ||
153 | Change File | ||
154 | Change Ref Type | ||
155 | Changes made to settings will be visible on reload. | ||
156 | Chargeable | ||
157 | Chart Of Accounts Reviewed | Rekeningstelsel Nagekeken | |
158 | Chart of Accounts | Rekeningstelsel | |
159 | Check | ||
160 | Cheque | ||
161 | City / Town | Stad / Gemeente | |
162 | Clear | ||
163 | Clearance Date | Datum Goedkeuring | |
164 | Close | Sluiten | |
165 | Close Frappe Books and try manually. | ||
166 | Close Quick Search | ||
167 | Closing | ||
168 | Closing (Cr) | Afsluiting (Cr) | |
169 | Closing (Dr) | Afsluiting (Dr) | |
170 | Collapse | ||
171 | Color | Kleur | |
172 | Commission on Sales | Commissie op Verkopen | |
173 | Common | Algemeen | |
174 | Company | ||
175 | Company Logo | Bedrijfslogo | |
176 | Company Name | Bedrijfsnaam | |
177 | Company Setup | Oprichting Bedrijf | |
178 | Completed | Voltooid | |
179 | Condition | ||
180 | Consolidate Columns | ||
181 | Contacts | ||
182 | Contains | Bevat | |
183 | Continue submitting Sales Invoice? | ||
184 | Contra Entry | ||
185 | Conversion Error | ||
186 | Conversion Factor | ||
187 | Cost Of Goods Sold Acc. | ||
188 | Cost of Goods Sold | Kosten van Verkochte Goederen | |
189 | Could not connect to database file ${0}, please select the file manually | ||
190 | Country | Land | |
191 | Country Code | ||
192 | Country code used to initialize regional settings. | ||
193 | Courier | ||
194 | Cr. | ||
195 | Cr. ${0} | ||
196 | Create | Maak | |
197 | Create Demo | ||
198 | Create Purchase | ||
199 | Create Purchase Invoice | ||
200 | Create Sale | ||
201 | Create Sales Invoice | ||
202 | Create a demo company to try out Frappe Books | ||
203 | Create a new company and store it on your computer | ||
204 | Create a new company or select an existing one from your computer | ||
205 | Create a new entry of the same type as the List View | ||
206 | Create new ${0} entry? | ||
207 | Create your first purchase invoice from the created supplier | ||
208 | Create your first sales invoice for the created customer | ||
209 | Created | ||
210 | Created By | ||
211 | Creating Items and Parties | ||
212 | Creating Journal Entries | ||
213 | Creating Purchase Invoices | ||
214 | Credit | Crediet | |
215 | Credit Card Entry | ||
216 | Credit Note | ||
217 | Creditors | Crediteuren | |
218 | Currency | Valuta | |
219 | Currency Name | Valuta Naam | |
220 | Current | Huidige | |
221 | Current Assets | Lopende Activa | |
222 | Current Liabilities | Kortlopende Schulden | |
223 | Custom Field | ||
224 | Custom Fields | ||
225 | Custom Form | ||
226 | Custom Hex | Aangepaste Hex | |
227 | Customer | Klant | |
228 | Customer Created | Klant Aangemaakt | |
229 | Customer Currency | Klant Valuta | |
230 | Customers | Klanten | |
231 | Customizations | ||
232 | Customize Form | ||
233 | Customize your invoices by adding a logo and address details | ||
234 | Dashboard | Dashboard | |
235 | Data | ||
236 | Database Error | ||
237 | Database file: ${0} | ||
238 | Date | Datum | |
239 | Date Format | Datumformaat | |
240 | Date Time | ||
241 | Day | ||
242 | Debit | Debet | |
243 | Debit Note | ||
244 | Debtors | Debiteuren | |
245 | December | ||
246 | Decrease print template display scale | ||
247 | Default | ||
248 | Default Account | Standaard Rekening | |
249 | Default Location | ||
250 | Defaults | ||
251 | Delete | Verwijder | |
252 | Delete ${0}? | ||
253 | Delete Account | ||
254 | Delete Failed | ||
255 | Delete Group | ||
256 | Delivered | ||
257 | Depreciation | Afschrijving | |
258 | Depreciation Entry | ||
259 | Description | Beschrijving | |
260 | Details | Details | |
261 | Direct Expenses | Directe Uitgaven | |
262 | Direct Income | Directe Inkomsten | |
263 | Directory for database file ${0} does not exist, please select the file manually | ||
264 | Disabled | ||
265 | Discount Account | ||
266 | Discount Account is not set. | ||
267 | Discount Amount | ||
268 | Discount Amount (${0}) cannot be greated than Amount (${1}). | ||
269 | Discount Percent | ||
270 | Discount Percent (${0}) cannot be greater than 100. | ||
271 | Discounted Amount | ||
272 | Discounts | ||
273 | Display Doc | ||
274 | Display Logo in Invoice | Logo Weergeven op Factuur | |
275 | Display Precision | Getal Weergave Nauwkeurigheid | |
276 | Display Precision should have a value between 0 and 9. | De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben. | |
277 | Display Scale | ||
278 | Dividends Paid | Betaalde Dividenden | |
279 | Doc ${0} ${1} not set | ||
280 | Docs | ||
281 | Documentation | Documentatie | |
282 | Does Not Contain | Bevat Geen | |
283 | Done | ||
284 | Dr. | ||
285 | Dr. ${0} | ||
286 | Draft | ||
287 | Duplicate | ||
288 | Duplicate Entry | ||
289 | Duplicate Template | ||
290 | Duplicate columns found: ${0} | ||
291 | Duties and Taxes | Rechten en Taksen | |
292 | Dynamic Link | ||
293 | Earnest Money | Waarborgsom | |
294 | Electronic Equipments | Elektronische Uitrusting | |
295 | E-mail : | ||
296 | Email Address | E-mail Adres | |
297 | Empty | Leeg | |
298 | Empty file selected | ||
299 | Enable Barcodes | ||
300 | Enable Batches | ||
301 | Enable Discount Accounting | ||
302 | Enable Form Customization | ||
303 | Enable Inventory | ||
304 | Enable Price List | ||
305 | Enable Serial Number | ||
306 | Enable Stock Returns | ||
307 | Enable UOM Conversion | ||
308 | Enabled | ||
309 | Enabled For | ||
310 | Enter Country to load States | ||
311 | Enter State | ||
312 | Enter barcode | ||
313 | Entertainment Expenses | Uitgaven voor Ontspanning | |
314 | Entry | ||
315 | Entry Currency | ||
316 | Entry Label | ||
317 | Entry No | ||
318 | Entry No. | ||
319 | Entry Type | Type Invoer | |
320 | Entry has Grand Total ${0}. Please verify amounts. | ||
321 | Equity | Aandelen | |
322 | Error | Fout | |
323 | Exchange Gain/Loss | Wisselkoerswinsten/-verliezen | |
324 | Exchange Rate | Wisselkoers | |
325 | Excise Entry | ||
326 | Existing Company | ||
327 | Expand | ||
328 | Expense | Uitgave | |
329 | Expense Account | ||
330 | Expenses | Uitgaven | |
331 | Expenses Included In Valuation | Uitgaven opgenomen in Waardering | |
332 | Expiry Date | ||
333 | Export | ||
334 | Export Failed | Export Mislukt | |
335 | Export Format | ||
336 | Export Successful | Export Gelukt | |
337 | Export Wizard | ||
338 | FIFO | ||
339 | Failed | ||
340 | Fax | Fax | |
341 | Features | ||
342 | February | ||
343 | Field | ||
344 | Fieldname | Veldnaam | |
345 | Fieldname ${0} already exists for ${1} | ||
346 | Fieldname ${0} already used for Custom Field ${1} | ||
347 | Fieldtype | ||
348 | File ${0} does not exist. | ||
349 | File selection failed | ||
350 | Fill | ||
351 | Filter | Filter | |
352 | Fiscal Year | ||
353 | Fiscal Year End Date | Einddatum Boekjaar | |
354 | Fiscal Year Start Date | Begindatum Boekjaar | |
355 | Fix Failed | ||
356 | Fixed Asset | ||
357 | Fixed Assets | Vaste Activa | |
358 | Float | ||
359 | Following cells have errors: ${0}. | ||
360 | Following links do not exist: ${absentLinks .map((l) => | ||
361 | Font | Lettertype | |
362 | For Purchase | ||
363 | For Sales | ||
364 | Forbidden Error | ||
365 | Form Section | ||
366 | Form Tab | ||
367 | Form Type | ||
368 | Fr | ||
369 | Fraction | Fractie | |
370 | Fraction Units | Fractie Eenheden | |
371 | Frappe Books does not have access to the selected file: ${0} | ||
372 | Freight and Forwarding Charges | Vracht- en Expeditiekosten | |
373 | From | ||
374 | From Account | Van Rekening | |
375 | From Date | Van Datum | |
376 | From Loc. | ||
377 | From Year | ||
378 | Full Name | Volledige Naam | |
379 | Furnitures and Fixtures | Meubilair en Inrichting | |
380 | GST | ||
381 | GSTIN No. | GSTIN Nr. | |
382 | GSTR1 | GSTR1 | |
383 | GSTR2 | GSTR2 | |
384 | Gain/Loss on Asset Disposal | Winst/verlies op vervreemding van activa | |
385 | General | Algemeen | |
386 | General Ledger | Algemeen Grootboek | |
387 | Get Started | Aan de slag | |
388 | Global | ||
389 | Go back to the previous page | ||
390 | Gram | ||
391 | Grand Total | Groot Totaal | |
392 | Greater Than | Groter dan | |
393 | Green | ||
394 | Group By | ||
395 | HSN/SAC | HSN/SAC | |
396 | HSN/SAC Code | ||
397 | Half Yearly | ||
398 | Half Years | ||
399 | Has Batch | ||
400 | Has Serial Number | ||
401 | Height (in cm) | ||
402 | Help | ||
403 | Hex Value | Hex-waarde | |
404 | Hidden values will be visible on Print on. | ||
405 | Hide Get Started | Verberg Aan de slag | |
406 | Hide Group Amounts | ||
407 | Hide Month/Year | ||
408 | Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app. | ||
409 | Hour | ||
410 | INR | ||
411 | Image | Beeld | |
412 | Import Complete | ||
413 | Import Data | ||
414 | Import Data. | ||
415 | Import Type | ||
416 | Import Wizard | ||
417 | Importer not set, reload tool | ||
418 | Inactive | ||
419 | Include Cancelled | ||
420 | Income | Inkomen | |
421 | Income Account | ||
422 | Increase print template display scale | ||
423 | Indigo | ||
424 | Indirect Expenses | Indirecte Uitgaven | |
425 | Indirect Income | Indirect Inkomen | |
426 | Inflow | Instroom | |
427 | Instance Id | ||
428 | Insufficient Quantity | ||
429 | Insufficient Quantity. | ||
430 | Int | ||
431 | Intergrated Tax | Inbegrepen BTW | |
432 | Internal Precision | Interne Nauwkeurigheid | |
433 | Invalid Key Error | ||
434 | Invalid barcode value ${0}. | ||
435 | Invalid value ${0} for ${1} | ||
436 | Invalid value found for ${0} | ||
437 | Inventory | ||
438 | Inventory Settings | ||
439 | Investments | Investeringen | |
440 | Invoice | Factuur | |
441 | Invoice Created | Factuur Aangemaakt | |
442 | Invoice Date | Factuurdatum | |
443 | Invoice Item | ||
444 | Invoice No | Factuur Nr | |
445 | Invoice No. | Factuur Nr. | |
446 | Invoice Value | Factuur Waarde | |
447 | Invoices | Facturen | |
448 | Is | Is | |
449 | Is Custom | ||
450 | Is Empty | Is Leeg | |
451 | Is Group | Is Groep | |
452 | Is Landscape | ||
453 | Is Not | Is Niet | |
454 | Is Not Empty | Is Niet Leeg | |
455 | Is Price List Enabled | ||
456 | Is Required | ||
457 | Is Whole | ||
458 | Item | Artikel | |
459 | Item ${0} is a batched item | ||
460 | Item ${0} is not a batched item | ||
461 | Item Description | ||
462 | Item Name | Naam Artikel | |
463 | Item Prices | ||
464 | Item with From location not found | ||
465 | Item with To location not found | ||
466 | Item with barcode ${0} not found. | ||
467 | Items | Artikels | |
468 | January | ||
469 | John Doe | ||
470 | Journal Entries | ||
471 | Journal Entry | Journaal Invoer | |
472 | Journal Entry Account | ||
473 | Journal Entry Number Series | ||
474 | Journal Entry Print Template | ||
475 | July | ||
476 | June | ||
477 | Key Hints | ||
478 | Kg | ||
479 | Label | ||
480 | Language | ||
481 | Left Index | ||
482 | Legal Expenses | Juridische Kosten | |
483 | Less Filters | ||
484 | Less Than | Minder Dan | |
485 | Liability | ||
486 | Limit | ||
487 | Link | ||
488 | Link Validation Error | ||
489 | Linked Entries | ||
490 | List | ||
491 | List View | ||
492 | Load an existing company from your computer | ||
493 | Loading Report... | ||
494 | Loading instance... | ||
495 | Loading... | Laden... | |
496 | Loans (Liabilities) | Leningen (Passiva) | |
497 | Loans and Advances (Assets) | Leningen en Voorschotten (Activa) | |
498 | Locale | Locatie | |
499 | Location | ||
500 | Location Name | ||
501 | Logo | Logo | |
502 | Make Entry | ||
503 | Make Payment On Submit | ||
504 | Make Purchase Receipt On Submit | ||
505 | Make Shipment On Submit | ||
506 | Mandatory Error | ||
507 | Manufacture | ||
508 | Manufacture Date | ||
509 | Mar 23, 2022 | ||
510 | March | ||
511 | Mark ${0} as submitted? | ||
512 | Marketing Expenses | Marketing Uitgaven | |
513 | Material Issue | ||
514 | Material Receipt | ||
515 | Material Transfer | ||
516 | May | ||
517 | Meter | ||
518 | Misc | ||
519 | Miscellaneous | ||
520 | Miscellaneous Expenses | Diverse Uitgaven | |
521 | Mo | ||
522 | Modified | ||
523 | Modified By | ||
524 | Monthly | ||
525 | Months | ||
526 | More | ||
527 | More Filters | ||
528 | More shortcuts will be added soon. | ||
529 | Movement Type | ||
530 | Moving Average | ||
531 | Name | Naam | |
532 | Navigate | ||
533 | Net Total | Netto Totaal | |
534 | New ${0} | ||
535 | New ${0} ${1} | ||
536 | New Account | Nieuwe Rekening | |
537 | New Company | ||
538 | New Entry | ||
539 | New Template | ||
540 | No | Neen | |
541 | No Display Entries Found | ||
542 | No Print Templates not found for entry type ${0} | ||
543 | No Value | ||
544 | No Values to be Displayed | ||
545 | No entries found | ||
546 | No entries were imported. | ||
547 | No expenses in this period | Geen uitgaven in deze periode | |
548 | No filters selected | Geen filters geselecteerd | |
549 | No linked entries found | ||
550 | No results found | ||
551 | No rows added. Select a file or add rows. | ||
552 | No transactions yet | Nog geen transacties | |
553 | Non Active Serial Number ${0} cannot be used as Manufacture raw material | ||
554 | Non Active Serial Number ${0} cannot be used for Material Issue | ||
555 | Non Active Serial Number ${0} cannot be used for Material Transfer | ||
556 | Non Inactive Serial Number ${0} cannot be used for Material Receipt | ||
557 | None | ||
558 | Not Found | ||
559 | Not Saved | ||
560 | Not Submitted | ||
561 | Not Transferred | ||
562 | Notes | Notities | |
563 | November | ||
564 | Number Display | ||
565 | Number Series | Nummerreeks | |
566 | Number of ${0} | ||
567 | Number of Rows | ||
568 | October | ||
569 | Office Equipments | Kantooruitrusting | |
570 | Office Maintenance Expenses | Uitgaven voor kantooronderhoud | |
571 | Office Rent | Kantoor Huren | |
572 | Okay | ||
573 | Onboarding Complete | Inwerken Voltooid | |
574 | Only From or To can be set for Manufacture | ||
575 | Open Count | ||
576 | Open Documentation | ||
577 | Open Folder | Map Openen | |
578 | Open Print View | ||
579 | Open Print View if Print is available. | ||
580 | Open Quick Search | ||
581 | Open Report Print View | ||
582 | Open the Export Wizard modal | ||
583 | Opening (Cr) | Opening (Cr) | |
584 | Opening (Dr) | Opening (Dr) | |
585 | Opening Balance Equity | Openingssaldo Eigen vermogen | |
586 | Opening Balances | Openingssaldi | |
587 | Opening Entry | ||
588 | Options | ||
589 | Orange | ||
590 | Organisation | Organisatie | |
591 | Outflow | Uitstroom | |
592 | Outstanding | ||
593 | Outstanding Amount | Uitstaand Bedrag | |
594 | Pad Zeros | ||
595 | Page | ||
596 | Paid | Betaald | |
597 | Paid ${0} | ||
598 | Parent | Hoofd | |
599 | Parent Account | Ouderrekening | |
600 | Party | Partij | |
601 | Patch Run | ||
602 | Pay | ||
603 | Payable | ||
604 | Payment | Betaling | |
605 | Payment For | Betaling Voor | |
606 | Payment Method | Betalingswijze | |
607 | Payment No | ||
608 | Payment Number Series | ||
609 | Payment Print Template | ||
610 | Payment Reference | Betalingsreferentie | |
611 | Payment Type | Betalingswijze | |
612 | Payment amount cannot be ${0}. | Het betalingsbedrag kan niet ${0} zijn. | |
613 | Payment amount cannot be less than zero. | Het bedrag van de betaling kan niet lager zijn dan nul. | |
614 | Payment amount cannot exceed ${0}. | Het bedrag kan niet hoger zijn dan ${0}. | |
615 | Payment amount: ${0} should be greater than 0. | Het bedrag van de betaling: ${0} moet groter zijn dan 0. | |
616 | Payment amount: ${0} should be less than Outstanding amount: ${1}. | Het bedrag van betaling: ${0} moet lager zijn dan het uitstaande bedrag: ${1}. | |
617 | Payment of ${0} will be made from account "${1}" to account "${2}" on Submit. | ||
618 | Payments | Betalingen | |
619 | Payroll Payable | Te Betalen Loon | |
620 | Pending Qty. ${0} | ||
621 | Pending qty. ${0} | ||
622 | Periodicity | Frequentie | |
623 | Phone | Telefoon | |
624 | Pick Columns | ||
625 | Pick Import Columns | ||
626 | Pink | ||
627 | Place | Plaats | |
628 | Place of supply | Plaats van levering | |
629 | Plants and Machineries | Installaties en Machines | |
630 | Please Wait | ||
631 | Please check Key Hints for valid key names | ||
632 | Please create a ${0} entry to view Template Preview. | ||
633 | Please fill all values. | ||
634 | Please restart and try again. | ||
635 | Please select a Print Template | ||
636 | Please select a valid reference type. | ||
637 | Please set GSTIN in General Settings. | ||
638 | Please set Round Off Account in the Settings. | ||
639 | Please set a Display Doc | ||
640 | Postal Code | Postcode | |
641 | Postal Expenses | Portokosten | |
642 | Posting Date | Plaatsingsdatum | |
643 | Prefix | Voorvoegsel | |
644 | Price List | ||
645 | Price List Item | ||
646 | Prime Bank | ||
647 | Afdrukken | ||
648 | Print ${0} | ||
649 | Print Settings | Afdrukinstellingen | |
650 | Print Setup | ||
651 | Print Template | ||
652 | Print Template Name not set | ||
653 | Print Template is empty | ||
654 | Print Templates | ||
655 | Print View | ||
656 | Print and Stationery | Drukwerk en Briefpapier | |
657 | Product | ||
658 | Profit And Loss | Winst En Verlies | |
659 | Profit and Loss | Winst en Verlies | |
660 | Purchase | Aankoop | |
661 | Purchase Acc. | ||
662 | Purchase Invoice | ||
663 | Purchase Invoice Item | ||
664 | Purchase Invoice Number Series | ||
665 | Purchase Invoice Print Template | ||
666 | Purchase Invoice Terms | ||
667 | Purchase Invoices | ||
668 | Purchase Item | ||
669 | Purchase Item Created | ||
670 | Purchase Items | ||
671 | Purchase Payment | ||
672 | Purchase Payment Account | ||
673 | Purchase Payments | ||
674 | Purchase Receipt | ||
675 | Purchase Receipt Item | ||
676 | Purchase Receipt Location | ||
677 | Purchase Receipt Number Series | ||
678 | Purchase Receipt Print Template | ||
679 | Purchase Receipt Terms | ||
680 | Purchases | Aankopen | |
681 | Purple | ||
682 | Purpose | ||
683 | Qty. ${0} | ||
684 | Qty. in Transfer Unit | ||
685 | Quantity | Hoeveelheid | |
686 | Quantity (${0}) has to be greater than zero | ||
687 | Quantity needs to be set | ||
688 | Quarterly | ||
689 | Quarters | ||
690 | Quick Search | ||
691 | Quick edit error: ${0} entry has no name. | ||
692 | Rate | Koers | |
693 | Rate (${0}) cannot be less zero. | Koers (${0}) kan niet lager zijn dan nul. | |
694 | Rate (${0}) has to be greater than zero | ||
695 | Rate can't be negative. | ||
696 | Rate needs to be set | ||
697 | Raw Value: ${0} | ||
698 | Receivable | ||
699 | Receive | ||
700 | Red | ||
701 | Ref Name | ||
702 | Ref Type | ||
703 | Ref. / Cheque No. | Ref. / Cheque nr. | |
704 | Ref. Date | Ref. Datum | |
705 | Ref. Name | Réf. Naam | |
706 | Ref. Type | Réf. Type | |
707 | Reference | ||
708 | Reference Date | Referentiedatum | |
709 | Reference Number | Referentienummer | |
710 | Reference Type | Referentie Type | |
711 | References | ||
712 | Reload Frappe Books? | ||
713 | Report | ||
714 | Report Error | Fout Melden | |
715 | Report Issue | ||
716 | Report will use more than one page if required. | ||
717 | Reports | Rapporten | |
718 | Required fields not selected: ${0} | ||
719 | Retained Earnings | Ingehouden Winst | |
720 | Return | ||
721 | Return Against | ||
722 | Return Issued | ||
723 | Reverse Chrg. | Omgekeerde Kst. | |
724 | Reverted | Hersteld | |
725 | Reverts | ||
726 | Review Accounts | Rekeningen Nakijken | |
727 | Review your chart of accounts, add any account or tax heads as needed | ||
728 | Right Index | ||
729 | Role | Rol | |
730 | Root Type | Root Type | |
731 | Round Off | Afronden | |
732 | Round Off Account | Rekening Afronden | |
733 | Round Off Account Not Found | ||
734 | Rounded Off | ||
735 | Row ${0} | ||
736 | Sa | ||
737 | Salary | Salaris | |
738 | Sales | Verkopen | |
739 | Sales Acc. | ||
740 | Sales Expenses | Verkoopkosten | |
741 | Sales Invoice | ||
742 | Sales Invoice Item | ||
743 | Sales Invoice Number Series | ||
744 | Sales Invoice Print Template | ||
745 | Sales Invoice Terms | ||
746 | Sales Invoices | ||
747 | Sales Item | ||
748 | Sales Item Created | ||
749 | Sales Items | ||
750 | Sales Payment | ||
751 | Sales Payment Account | ||
752 | Sales Payments | ||
753 | Sales and Purchase | ||
754 | Save | Sla op | |
755 | Save ${0}? | ||
756 | Save Customizations | ||
757 | Save Template | ||
758 | Save Template File | ||
759 | Save as PDF | Opslaan als PDF | |
760 | Save as PDF Successful | Opslaan als PDF Gelukt | |
761 | Save changes made to ${0}? | ||
762 | Save or Submit an entry. | ||
763 | Saved | ||
764 | Secured Loans | Beveiligde Leningen | |
765 | Securities and Deposits | Effecten en Deposito's | |
766 | Select | ||
767 | Select CoA | ||
768 | Select Color | ||
769 | Select Country | ||
770 | Select File | ||
771 | Select Image | Selecteer Afbeelding | |
772 | Select Template File | ||
773 | Select a Display Doc to view the Template | ||
774 | Select a Template type | ||
775 | Select a form type to customize | ||
776 | Select a pre-defined page size, or set a custom page size for your Print Template. | ||
777 | Select column | ||
778 | Select file | Selecteer Bestand | |
779 | Select folder | Selecteer Map | |
780 | Selected | ||
781 | September | ||
782 | Serial Number | ||
783 | Serial Number ${0} does not belong to the item ${1}. | ||
784 | Serial Number ${0} does not exist. | ||
785 | Serial Number ${0} is not Active. | ||
786 | Serial Number ${0} is not Inactive | ||
787 | Serial Number Description | ||
788 | Serial Number is enabled for Item ${0} | ||
789 | Serial Number is not enabled for Item ${0} | ||
790 | Serial Number not set for row ${0}. | ||
791 | Serial Number set for row ${0}. | ||
792 | Service | Service | |
793 | Set Discount Amount | ||
794 | Set Period | ||
795 | Set Print Size | ||
796 | Set Up | ||
797 | Set Up Your Workspace | ||
798 | Set a Template value to see the Print Template | ||
799 | Set an Import Type | ||
800 | Set the display language. | ||
801 | Set the local code. This is used for number formatting. | Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak. | |
802 | Set up your company information, email, country and fiscal year | ||
803 | Set up your opening balances before performing any accounting entries | ||
804 | Set up your organization | Opzetten van uw organisatie | |
805 | Set up your tax templates for your sales or purchase transactions | ||
806 | Sets how many digits are shown after the decimal point. | Geeft aan hoeveel cijfers achter de komma worden weergegeven. | |
807 | Sets the app-wide date display format. | Stelt de app-brede datumweergave-indeling in. | |
808 | 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. | |
809 | Setting Up Instance | ||
810 | Settings | Instellingen | |
811 | Setup | Configuratie | |
812 | Setup Complete | Configuratie voltooid | |
813 | Setup Wizard | Configuratie Wizard | |
814 | Setup system defaults like date format and display precision | ||
815 | Shipment | ||
816 | Shipment Item | ||
817 | Shipment Location | ||
818 | Shipment Number Series | ||
819 | Shipment Print Template | ||
820 | Shipment Terms | ||
821 | Shortcuts | ||
822 | Should entries be submitted after syncing? | ||
823 | Show HSN | ||
824 | Show Me | ||
825 | Show Month/Year | ||
826 | Single Value | ||
827 | Skip Child Tables | ||
828 | Skip Transactions | ||
829 | Smallest Currency Fraction Value | Kleinste Waarde van Muntfractie | |
830 | Softwares | Software | |
831 | 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. | |
832 | Source of Funds (Liabilities) | Bron van Fondsen (Passiva) | |
833 | Standard Chart of Accounts | ||
834 | Start | ||
835 | Start From Row Index | ||
836 | State | Status | |
837 | State Tax | Staatsbelasting | |
838 | Status | Status | |
839 | Stock | ||
840 | Stock Adjustment | Stock Aanpassing | |
841 | Stock Assets | Stock Activa | |
842 | Stock Balance | ||
843 | Stock Entries | ||
844 | Stock Expenses | Voorraad Uitgaven | |
845 | Stock In Hand | Voorraad in Hand | |
846 | Stock In Hand Acc. | ||
847 | Stock Ledger | ||
848 | Stock Ledger Entry | ||
849 | Stock Liabilities | Voorraadverplichtingen | |
850 | Stock Movement | ||
851 | Stock Movement Item | ||
852 | Stock Movement No. | ||
853 | Stock Movement Number Series | ||
854 | Stock Movement Print Template | ||
855 | Stock Movements | ||
856 | Stock Not Received | ||
857 | Stock Not Shipped | ||
858 | Stock Not Transferred | ||
859 | Stock Received But Not Billed | Voorraad ontvangen maar niet gefactureerd | |
860 | Stock Received But Not Billed Acc. | ||
861 | Stock Transfer Item | ||
862 | Stock Unit | ||
863 | StockTransfer | ||
864 | Stores | ||
865 | Su | ||
866 | Submit | Indienen | |
867 | Submit ${0}? | ||
868 | Submit entries? | ||
869 | Submitted | Ingediend | |
870 | Success | ||
871 | Supplier | Leverancier | |
872 | Supplier Created | Leverancier Aangemaakt | |
873 | Suppliers | Leveranciers | |
874 | Symbol | Symbool | |
875 | System | Systeem | |
876 | System Settings | Systeem Instellingen | |
877 | System Setup | Systeem Configuratie | |
878 | Table | ||
879 | Target | ||
880 | Tax | Belasting | |
881 | Tax Account | Belastingrekening | |
882 | Tax Amount | ||
883 | Tax Assets | Belasting Activa | |
884 | Tax Detail | Belastingdetail | |
885 | Tax ID | Belasting ID | |
886 | Tax Rate | ||
887 | Tax Summary | ||
888 | Tax Template | ||
889 | Tax Templates | ||
890 | Tax and Totals | ||
891 | Taxable Value | Belastbare Waarde | |
892 | Taxed Amount | ||
893 | Taxes | Belastingen | |
894 | Teal | ||
895 | Telephone Expenses | Telefoonkosten | |
896 | Template | Sjabloon | |
897 | Template Builder | ||
898 | Template Compilation Error | ||
899 | Template Name | ||
900 | Template Type | ||
901 | Template file saved | ||
902 | Temporary | ||
903 | Temporary Accounts | Tijdelijke Rekeningen | |
904 | Temporary Opening | Tijdelijke Opening | |
905 | Terms | Voorwaarden | |
906 | Text | ||
907 | Th | ||
908 | The following characters cannot be used ${0} in a Number Series name. | ||
909 | The following items have insufficient quantity for Shipment: ${0} | ||
910 | This Month | ||
911 | This Quarter | ||
912 | This Year | ||
913 | This action is permanent | Deze actie is permanent | |
914 | This action is permanent and will cancel the following payment: ${0} | Deze actie is permanent en zal de volgende betaling annuleren: ${0} | |
915 | This action is permanent and will cancel the following payments: ${0} | Deze actie is permanent en zal de volgende betalingen annuleren: ${0} | |
916 | This action is permanent and will delete associated ledger entries. | ||
917 | This action is permanent. | ||
918 | Times New Roman | ||
919 | To | ||
920 | To Account | Naar Rekening | |
921 | To Account and From Account can't be the same: ${0} | ||
922 | To Date | Tot Datum | |
923 | To Loc. | ||
924 | To Year | ||
925 | Toggle Edit Mode | ||
926 | Toggle Key Hints | ||
927 | Toggle Linked Entries widget, not available in Quick Edit view. | ||
928 | Toggle between form and full width | ||
929 | Toggle sidebar | ||
930 | Toggle the Create filter | ||
931 | Toggle the Docs filter | ||
932 | Toggle the List filter | ||
933 | Toggle the Page filter | ||
934 | Toggle the Report filter | ||
935 | Top Expenses | Hoogste Uitgaven | |
936 | Total | ||
937 | Total Amount | ||
938 | Total Asset (Debit) | ||
939 | Total Debit: ${0} must be equal to Total Credit: ${1} | ||
940 | Total Discount | ||
941 | Total Equity (Credit) | ||
942 | Total Expense (Debit) | ||
943 | Total Income (Credit) | ||
944 | Total Liability (Credit) | ||
945 | Total Profit | ||
946 | Total Spending | Totale Uitgaven | |
947 | Track Inventory | ||
948 | Transfer | ||
949 | Transfer No | ||
950 | Transfer Type | Overdracht Type | |
951 | Transfer Unit | ||
952 | Transfer Unit ${0} is not applicable for Item ${1} | ||
953 | Transfer will cause future entries to have negative stock. | ||
954 | Travel Expenses | Reisuitgaven | |
955 | Trial Balance | Proefbalans | |
956 | Tu | ||
957 | Type | Type | |
958 | Type to search... | ||
959 | UOM | ||
960 | UOM Conversion Item | ||
961 | UOM Conversions | ||
962 | Unit | ||
963 | Unit Type | Type Eenheid | |
964 | Unpaid | Onbetaald | |
965 | Unpaid ${0} | ||
966 | Unsecured Loans | Ongedekte Leningen | |
967 | Until Date | ||
968 | Use Full Width | ||
969 | Use List Filters | ||
970 | User Remark | Gebruiker Opmerking | |
971 | Utility Expenses | Uitgaven voor Nutsvoorzieningen | |
972 | Validation Error | ||
973 | Valuation Method | ||
974 | Value | Waarde | |
975 | Value missing for ${0} | Waarde ontbreekt voor ${0} | |
976 | Value: ${0} | ||
977 | Version | ||
978 | View | ||
979 | View Accounting Entries | ||
980 | View Paid Invoices | ||
981 | View Purchases | ||
982 | View Sales | ||
983 | View Stock Entries | ||
984 | View Unpaid Invoices | ||
985 | View linked entries | ||
986 | We | ||
987 | Welcome to Frappe Books | Welkom bij Frappe Books | |
988 | Width (in cm) | ||
989 | Write Off | Afschrijven | |
990 | Write Off Account | Rekening Afschrijven | |
991 | Write Off Account ${0} does not exist. Please set Write Off Account in General Settings | ||
992 | Write Off Account not set. Please set Write Off Account in General Settings | ||
993 | Write Off Entry | ||
994 | Year to Date | ||
995 | Yearly | ||
996 | Years | ||
997 | Yellow | ||
998 | Yes | Ja | |
999 | check values and click on | ||
1000 | in Batch ${0} | ||
1001 | john@doe.com | ||
1002 | to apply changes |