mirror of
https://github.com/frappe/books.git
synced 2024-12-23 11:29:03 +00:00
629 lines
19 KiB
Plaintext
629 lines
19 KiB
Plaintext
"${0} ${1} already exists.",,
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"${0} ${1} has been modified after loading",,
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"${0} ${1} is linked with existing records.","${0} ${1} is gekoppeld aan bestaande records.",
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"${0} already exists.",,
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"${0} filters applied","${0} filters toegepast",
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"${0} rows",,
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"* required fields",,
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0%,,
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03-23-2022,,
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03/23/2022,,
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"1 filter applied","1 filter toegepast",
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2022-03-23,,
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"23 Mar, 2022",,
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23-03-2022,,
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23/03/2022,,
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9888900000,,
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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 Entry",,
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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 few customers to create your first invoice",,
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"Add a few suppliers to create your first bill",,
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"Add a filter","Filter toevoegen",
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"Add a remark",,
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"Add invoice terms",,
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"Add products or services that you buy from your suppliers",,
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"Add products or services that you sell to your customers",,
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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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All,,
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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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Arial,,
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"Ascending Order",,
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Asset,,
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"Assign Imported Labels",,
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Back,Terug,
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"Bad import data.",,
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Balance,Balans,
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"Balance Sheet","Balans Blad",
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Bank,,
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"Bank Accounts",Bankrekeningen,
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"Bank Entry",,
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"Bank Name","Naam Bank",
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"Bank Overdraft Account","Debetsaldo bank",
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"Based On",,
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Basic,,
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"Basic I",,
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"Basic II",,
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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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Black,Zwart,
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Blue,,
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Both,,
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Buildings,Gebouwen,
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Business,,
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Cancel,Annuleren,
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"Cancel ${0} ${1}?",,
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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 Entry",,
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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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"Change File",,
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"Change Ref Type",,
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Chargeable,,
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"Chart Of Accounts Reviewed","Rekeningstelsel Nagekeken",
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"Chart of Accounts",Rekeningstelsel,
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"Check for Updates",,
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"Checking for updates","Controle op updates",
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Cheque,,
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"City / Town","Stad / Gemeente",
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Clear,,
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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,,
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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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"Common Items",,
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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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Condition,,
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"Consolidate Columns",,
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Contains,Bevat,
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"Contra Entry",,
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"Cost of Goods Sold","Kosten van Verkochte Goederen",
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"Could not import ${0} ${1}.",,
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"Could not select file.",,
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Country,Land,
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"Country Code",,
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"Country code used to initialize regional settings.",,
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Courier,,
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Cr.,,
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Create,Maak,
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"Create Bill","Rekening Maken",
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"Create Demo",,
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"Create Invoice","Factuur Maken",
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"Create Purchase",,
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"Create Sale",,
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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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"Create your first bill and mail it to your supplier",,
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"Create your first invoice and mail it to your customer",,
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Created,,
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"Created By",,
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"Creating Items and Parties",,
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"Creating Journal Entries",,
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"Creating Purchase Invoices",,
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Credit,Crediet,
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"Credit Card Entry",,
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"Credit Note",,
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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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Customers,Klanten,
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Customise,Aanpassen,
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"Customize your invoices by adding a logo and address details",,
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Dashboard,Dashboard,
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"Data Import",Gegevensinvoer,
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"Database file: ${0}",,
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Date,Datum,
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"Date Format",Datumformaat,
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Day,,
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Debit,Debet,
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"Debit Note",,
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Debtors,Debiteuren,
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"Default Account","Standaard Rekening",
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Delete,Verwijder,
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"Delete ${0} ${1}?",,
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"Delete ${0}?",,
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Depreciation,Afschrijving,
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"Depreciation Entry",,
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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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Docs,,
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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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"Downloading update",,
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Dr.,,
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Draft,,
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Duplicate,,
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"Duplicate ${0} ${1}?",,
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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 Address","E-mail Adres",
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Empty,Leeg,
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"Enter Country to load States",,
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"Enter State",,
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"Entertainment Expenses","Uitgaven voor Ontspanning",
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"Entry No",,
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"Entry Type","Type Invoer",
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Equity,Aandelen,
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Error,Fout,
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"Exchange Gain/Loss",Wisselkoerswinsten/-verliezen,
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"Exchange Rate",Wisselkoers,
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"Excise Entry",,
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"Existing File","Fichier existant",
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Expense,Uitgave,
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"Expense Account",,
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Expenses,Uitgaven,
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"Expenses Included In Valuation","Uitgaven opgenomen in Waardering",
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Export,,
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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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Field,,
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Fieldname,Veldnaam,
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"File selection failed.",,
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Filter,Filter,
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"Fiscal Year",,
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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 Asset",,
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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 Account","Van Rekening",
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"From Date","Van Datum",
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"From Year",,
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"Full Name","Volledige Naam",
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"Furnitures and Fixtures","Meubilair en Inrichting",
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"GSTIN No.","GSTIN Nr.",
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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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General,Algemeen,
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"General Ledger","Algemeen Grootboek",
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"Get Started","Aan de slag",
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Gram,,
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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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Green,,
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"Group By",,
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HSN/SAC,HSN/SAC,
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"HSN/SAC Code",,
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"Half Yearly",,
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"Half Years",,
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"Hex Value",Hex-waarde,
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"Hide Get Started","Verberg Aan de slag",
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"Hide Group Amounts",,
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"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.",,
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Hour,,
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"How to Use Data Import",,
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"I can't find my language.",,
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INR,,
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Image,Beeld,
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"Import Data",,
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"Import Failed",,
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"Import More",,
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"Import Success",,
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"Import Type",,
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"Importer Settings",,
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"Include Cancelled",,
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Income,Inkomen,
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"Income Account",,
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Indigo,,
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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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"Instance Id",,
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"Intergrated Tax","Inbegrepen BTW",
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"Internal Precision","Interne Nauwkeurigheid",
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"Invalid value ${0} for ${1}",,
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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 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 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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Item,Artikel,
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"Item Description",,
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"Item Name","Naam Artikel",
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Items,Artikels,
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"John Doe",,
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"Journal Entries",,
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"Journal Entry","Journaal Invoer",
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"Journal Entry Account",,
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Kg,,
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"Label Index",,
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Language,,
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"Ledger Entries","Grootboek Invoeren",
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"Left Index",,
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"Legal Expenses","Juridische Kosten",
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"Less Than","Minder Dan",
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Liability,,
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List,,
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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 Report...",,
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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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"Make Entry",,
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"Make Payment","Betaling Verrichten",
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"Mar 23, 2022",,
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"Marketing Expenses","Marketing Uitgaven",
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Merriweather,,
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Meter,,
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Minimal,,
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"Miscellaneous Expenses","Diverse Uitgaven",
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Modern,,
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Modified,,
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"Modified By",,
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Monthly,,
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Months,,
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Montserrat,,
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Name,Naam,
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Navigate,,
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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 ${0}",,
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"New Account","Nieuwe Rekening",
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"New File","Nieuw Dossier",
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"New Journal Entry","Nieuwe Journaalpost",
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"New Purchase",,
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"New Purchase Invoice",,
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"New Sale",,
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"New Sales Invoice",,
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"New version available","Nieuwe versie beschikbaar",
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Next,,
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No,Neen,
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"No Data to Import",,
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"No Values to be Displayed",,
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"No entries found",,
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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 labels have been assigned.",,
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"No results found",,
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"No transactions yet","Nog geen transacties",
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"No updates available","Geen updates beschikbaar",
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None,,
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Notes,Notities,
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"Number Series",Nummerreeks,
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"Number of ${0}",,
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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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"Open Sans",,
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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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"Opening Entry",,
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Orange,,
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Organisation,Organisatie,
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Outflow,Uitstroom,
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"Outstanding Amount","Uitstaand Bedrag",
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Oxygen,,
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"Pad Zeros",,
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Page,,
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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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"Patch Run",,
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Pay,,
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Payable,,
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Payment,Betaling,
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"Payment For","Betaling Voor",
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"Payment Method",Betalingswijze,
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"Payment No",,
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"Payment Reference",Betalingsreferentie,
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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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Pink,,
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Place,Plaats,
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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 Wait",,
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"Please assign the following fields ${0}",,
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"Please fill all values","Gelieve alle waarden in te vullen",
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"Please select a file with data to import.",,
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"Please select a valid reference type.",,
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"Postal Code",Postcode,
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"Postal Expenses",Portokosten,
|
|
"Posting Date",Plaatsingsdatum,
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Prefix,Voorvoegsel,
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"Prime Bank",,
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Print,Afdrukken,
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"Print Settings",Afdrukinstellingen,
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"Print and Stationery","Drukwerk en Briefpapier",
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Product,,
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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 Invoice",,
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"Purchase Invoice Item",,
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"Purchase Invoices",,
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"Purchase Item Created",,
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"Purchase Items",,
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"Purchase Payments",,
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Purchases,Aankopen,
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Purple,,
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Quantity,Hoeveelheid,
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Quarterly,,
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Quarters,,
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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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"Rate can't be negative.",,
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Receivable,,
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|
Receive,,
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|
"Recent Invoices","Laatste Facturen",
|
|
Red,,
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|
"Ref Name",,
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|
"Ref Type",,
|
|
"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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Reference,,
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"Reference Date",Referentiedatum,
|
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"Reference Number",Referentienummer,
|
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"Reference Type","Referentie Type",
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"Reload App","Herlaad App",
|
|
Report,,
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"Report Error","Fout Melden",
|
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"Report Issue",,
|
|
Reports,Rapporten,
|
|
"Required Fields not Assigned",,
|
|
Reset,,
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"Retained Earnings","Ingehouden Winst",
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"Reverse Chrg.","Omgekeerde Kst.",
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Reverted,Hersteld,
|
|
Reverts,,
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|
"Review Accounts","Rekeningen Nakijken",
|
|
"Review your chart of accounts, add any account or tax heads as needed",,
|
|
"Right Index",,
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|
Role,Rol,
|
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"Root Type","Root Type",
|
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"Round Off",Afronden,
|
|
"Round Off Account","Rekening Afronden",
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Salary,Salaris,
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|
Sales,Verkopen,
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"Sales Expenses",Verkoopkosten,
|
|
"Sales Invoice",,
|
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"Sales Invoice Item",,
|
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"Sales Invoice Settings",,
|
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"Sales Invoices",,
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"Sales Invoice",,
|
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"Sales Item Created",,
|
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"Sales Items",,
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|
"Sales Payments",,
|
|
Save,"Sla op",
|
|
"Save Template",,
|
|
"Save as PDF","Opslaan als PDF",
|
|
"Save as PDF Successful","Opslaan als PDF Gelukt",
|
|
Saving,,
|
|
Search,,
|
|
"Secured Loans","Beveiligde Leningen",
|
|
"Securities and Deposits","Effecten en Deposito's",
|
|
Select,,
|
|
"Select CoA",,
|
|
"Select Color",,
|
|
"Select Country",,
|
|
"Select File",,
|
|
"Select Folder","Selecteer Map",
|
|
"Select Image","Selecteer Afbeelding",
|
|
"Select Logo","Selecteer Logo",
|
|
"Select a file for import",,
|
|
"Select file","Selecteer Bestand",
|
|
"Select folder","Selecteer Map",
|
|
"Select your language",,
|
|
"Selected file",,
|
|
Service,Service,
|
|
"Set an Import Type",,
|
|
"Set the display language.",,
|
|
"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 Instance",,
|
|
"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",
|
|
"Set Up Your Workspace",,
|
|
"Setup system defaults like date format and display precision",,
|
|
"Set up your company information, email, country and fiscal year",,
|
|
"Set up your opening balances before performing any accounting entries",,
|
|
"Set up your organization","Opzetten van uw organisatie",
|
|
"Set up your tax templates for your sales or purchase transactions",,
|
|
"Show Me",,
|
|
"Single Value",,
|
|
"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",,
|
|
Start,,
|
|
State,Status,
|
|
"State Tax",Staatsbelasting,
|
|
Status,Status,
|
|
Stock,,
|
|
"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",
|
|
Submit,Indienen,
|
|
"Submit Journal Entry?",,
|
|
"Submit Purchase Invoice?",,
|
|
"Submit Sales Invoice?",,
|
|
"Submit on Import",,
|
|
Submitted,Ingediend,
|
|
Submitting,,
|
|
Subtotal,Subtotaal,
|
|
"Successfully created the following ${0} entries:",,
|
|
Supplier,Leverancier,
|
|
"Supplier Created","Leverancier Aangemaakt",
|
|
"Supplier Currency","Leverancier Valuta",
|
|
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",
|
|
"Tax Summary",,
|
|
"Taxable Value","Belastbare Waarde",
|
|
Taxes,Belastingen,
|
|
Teal,,
|
|
"Telephone Expenses",Telefoonkosten,
|
|
Template,Sjabloon,
|
|
Temporary,,
|
|
"Temporary Accounts","Tijdelijke Rekeningen",
|
|
"Temporary Opening","Tijdelijke Opening",
|
|
Terms,Voorwaarden,
|
|
"The following ${0} entries were created: ${1}",,
|
|
"Theme Color",Themakleur,
|
|
"This Month",,
|
|
"This Quarter",,
|
|
"This Year",,
|
|
"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.",,
|
|
"This action is permanent.",,
|
|
"Times New Roman",,
|
|
"To Account","Naar Rekening",
|
|
"To Account and From Account can't be the same: ${0}",,
|
|
"To Date","Tot Datum",
|
|
"To Year",,
|
|
"Top Expenses","Hoogste Uitgaven",
|
|
Total,,
|
|
"Total Asset (Debit)",,
|
|
"Total Credit",,
|
|
"Total Debit",,
|
|
"Total Debit: ${0} must be equal to Total Credit: ${1}",,
|
|
"Total Equity (Credit)",,
|
|
"Total Expense (Debit)",,
|
|
"Total Income (Credit)",,
|
|
"Total Liability (Credit)",,
|
|
"Total Profit",,
|
|
"Total Spending","Totale Uitgaven",
|
|
Transfer,,
|
|
"Transfer Type","Overdracht Type",
|
|
"Travel Expenses",Reisuitgaven,
|
|
"Trial Balance",Proefbalans,
|
|
Type,Type,
|
|
"Type to search...",,
|
|
Unit,,
|
|
"Unit Type","Type Eenheid",
|
|
Unpaid,Onbetaald,
|
|
"Unsecured Loans","Ongedekte Leningen",
|
|
"Until Date",,
|
|
"Update downloaded","Update gedownload",
|
|
"User Remark","Gebruiker Opmerking",
|
|
"Utility Expenses","Uitgaven voor Nutsvoorzieningen",
|
|
Value,Waarde,
|
|
"Value missing for ${0}","Waarde ontbreekt voor ${0}",
|
|
"Verify Imported Data",,
|
|
Version,,
|
|
"Version ${0} available","Versie ${0} beschikbaar",
|
|
"View Purchases",,
|
|
"View Sales",,
|
|
"Welcome to Frappe Books","Welkom bij Frappe Books",
|
|
"Write Off",Afschrijven,
|
|
"Write Off Account","Rekening Afschrijven",
|
|
"Write Off Account not set. Please set Write Off Account in General Settings",,
|
|
"Write Off Entry",,
|
|
Yearly,,
|
|
Years,,
|
|
Yellow,,
|
|
Yes,Ja,
|
|
"Your Name","Uw Naam",
|
|
john@doe.com,,
|
|
reports,,
|
|
setup,,
|
|
"verify the imported data and click on",, |