books/translations/nl.csv

1	${0}
2	${0} ${1} already exists.
3	${0} ${1} does not exist
4	${0} ${1} has been modified after loading please reload entry.
5	${0} ${1} is linked with existing records.	${0} ${1} is gekoppeld aan bestaande records.
6	${0} account not set in Inventory Settings.
7	${0} already saved
8	${0} already submitted
9	${0} cancelled
10	${0} cannot be cancelled
11	${0} cannot be deleted
12	${0} deleted
13	${0} entries failed
14	${0} entries imported
15	${0} entry failed
16	${0} entry imported
17	${0} fields selected
18	${0} filters applied	${0} filters toegepast
19	${0} has linked child accounts.
20	${0} of type ${1} does not exist
21	${0} out of ${1}
22	${0} party ${1} is different from ${2}
23	${0} quantity 1 added.
24	${0} row added.
25	${0} rows
26	${0} rows added.
27	${0} saved
28	${0} shortcuts
29	${0} stored at ${1}
30	${0} submitted
31	${0} value ${1} does not exist.
32	0%
33	03-23-2022
34	03/23/2022
35	1 filter applied	1 filter toegepast
36	2022-03-23
37	23 Mar, 2022
38	23-03-2022
39	23.03.2022
40	23/03/2022
41	9888900000
42	A submittable entry is deleted only if it is in the cancelled state.
43	Account	Rekening
44	Account ${0} does not exist.
45	Account Entries	Ingevoerde Rekening
46	Account Name	Rekening Naam
47	Account Type	Rekening Type
48	Accounting
49	Accounting Entries
50	Accounting Ledger Entry
51	Accounting Settings	Boekhoud Instellingen
52	Accounts	Rekeningen
53	Accounts Payable	Te Betalen Rekeningen
54	Accounts Receivable	Te Ontvangen Rekeningen
55	Accumulated Depreciation	Gecumuleerde Afschrijvingen
56	Action
57	Active
58	Add Account	Rekening Toevoegen
59	Add Customers	Klanten Toevoegen
60	Add Group	Groep Toevoegen
61	Add Items	Artikelen Toevoegen
62	Add Row	Rij Toevoegen
63	Add Suppliers	Leveranciers Toevoegen
64	Add Taxes	Belastingen Toevoegen
65	Add a few customers to create your first sales invoice
66	Add a few suppliers to create your first purchase invoice
67	Add a filter	Filter toevoegen
68	Add a remark
69	Add attachment
70	Add invoice terms
71	Add products or services that you buy from your suppliers
72	Add products or services that you sell to your customers
73	Add transfer terms
74	Add'l Discounts
75	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76	Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77	Address	Adres
78	Address Display	Adres Weergave
79	Address Line 1	Adresregel 1
80	Address Line 2	Adresregel 2
81	Address Name
82	Administrative Expenses	Administratieve Uitgaven
83	All
84	Amount	Bedrag
85	Amount Paid
86	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}.
87	Amount: ${0} is less than the total amount allocated to references: ${1}.	Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}.
88	Amounts
89	An entry is cancelled only if it is in the submitted state.
90	An entry is submitted only if it is submittable and is in the saved state.
91	An error occurred.	Er is een fout opgetreden.
92	Applicable anywhere in Frappe Books
93	Applicable when Quick Search is open
94	Applicable when Template Builder is open
95	Applicable when a entry is open in the Form view or Quick Edit view
96	Applicable when the List View of an entry type is open
97	Application of Funds (Assets)	Toepassing van fondsen (activa)
98	Apply Discount After Tax
99	Apply and view changes made to the print template
100	April
101	Arial
102	Ascending Order
103	Asset
104	Attach Image
105	Attachment
106	August
107	Auto Payments
108	Auto Stock Transfer
109	Autocomplete
110	Back
111	Back Reference
112	Bad import data, could not read file.
113	Balance	Balans
114	Balance Amount
115	Balance Sheet	Balans Blad
116	Bank
117	Bank Accounts	Bankrekeningen
118	Bank Entry
119	Bank Name	Naam Bank
120	Bank Overdraft Account	Debetsaldo bank
121	Barcode
122	Base Grand Total
123	Based On
124	Batch
125	Batch not set for row ${0}.
126	Batch set for row ${0}.
127	Bill Created	Rekening Gemaakt
128	Billing
129	Black	Zwart
130	Blue
131	Both
132	Both From and To Location cannot be undefined
133	Buildings	Gebouwen
134	Cancel	Annuleren
135	Cancel ${0}?
136	Cancel or Delete an entry.
137	Cancelled	Geannuleerd
138	Cannot Commit Error
139	Cannot Delete
140	Cannot Delete Account
141	Cannot Export
142	Cannot Import
143	Cannot Open File
144	Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145	Cannot cancel ${0} because of the following ${1}: ${2}
146	Cannot delete ${0} "${1}" because of linked entries.
147	Cannot open file
148	Cannot perform operation.
149	Cannot read file
150	Capital Equipments	Kapitaal Uitrusting
151	Capital Stock	Eigen Kapitaal
152	Cash	Contant
153	Cash Denominations
154	Cash Entry
155	Cash In Hand	Contant geld in Kas
156	Cashflow	Cashflow
157	Central Tax	Centrale BTW
158	Change DB
159	Change File
160	Change Ref Type
161	Changes made to settings will be visible on reload.
162	Chargeable
163	Chart Of Accounts Reviewed	Rekeningstelsel Nagekeken
164	Chart of Accounts	Rekeningstelsel
165	Check
166	Cheque
167	City / Town	Stad / Gemeente
168	Clear
169	Clearance Date	Datum Goedkeuring
170	Close	Sluiten
171	Close Frappe Books and try manually.
172	Close POS Shift
173	Close Quick Search
174	Closing
175	Closing ${0} Amount can not be negative.
176	Closing (Cr)	Afsluiting (Cr)
177	Closing (Dr)	Afsluiting (Dr)
178	Closing Amount
179	Closing Cash In Denominations
180	Closing Date
181	Collapse
182	Color	Kleur
183	Commission on Sales	Commissie op Verkopen
184	Common	Algemeen
185	Company
186	Company Logo	Bedrijfslogo
187	Company Name	Bedrijfsnaam
188	Company Setup	Oprichting Bedrijf
189	Completed	Voltooid
190	Condition
191	Consolidate Columns
192	Contacts
193	Contains	Bevat
194	Continue submitting Sales Invoice?
195	Contra Entry
196	Conversion Error
197	Conversion Factor
198	Cost Of Goods Sold Acc.
199	Cost of Goods Sold	Kosten van Verkochte Goederen
200	Could not connect to database file ${0}, please select the file manually
201	Count
202	Counter Cash Account
203	Country	Land
204	Country Code
205	Country code used to initialize regional settings.
206	Courier
207	Cr.
208	Cr. ${0}
209	Create	Maak
210	Create Demo
211	Create Purchase
212	Create Purchase Invoice
213	Create Sale
214	Create Sales Invoice
215	Create a demo company to try out Frappe Books
216	Create a new company and store it on your computer
217	Create a new company or select an existing one from your computer
218	Create a new entry of the same type as the List View
219	Create new ${0} entry?
220	Create your first purchase invoice from the created supplier
221	Create your first sales invoice for the created customer
222	Created
223	Created By
224	Creating Items and Parties
225	Creating Journal Entries
226	Creating Purchase Invoices
227	Credit	Crediet
228	Credit Card Entry
229	Credit Note
230	Creditors	Crediteuren
231	Currency	Valuta
232	Currency Name	Valuta Naam
233	Current	Huidige
234	Current Assets	Lopende Activa
235	Current Liabilities	Kortlopende Schulden
236	Custom Field
237	Custom Fields
238	Custom Form
239	Custom Hex	Aangepaste Hex
240	Customer	Klant
241	Customer Created	Klant Aangemaakt
242	Customer Currency	Klant Valuta
243	Customers	Klanten
244	Customizations
245	Customize Form
246	Customize your invoices by adding a logo and address details
247	Dashboard	Dashboard
248	Data
249	Database Error
250	Database file: ${0}
251	Date	Datum
252	Date Format	Datumformaat
253	Date Time
254	Day
255	Debit	Debet
256	Debit Note
257	Debtors	Debiteuren
258	December
259	Decrease print template display scale
260	Default
261	Default Account	Standaard Rekening
262	Default Cash Denominations
263	Default Location
264	Defaults
265	Delete	Verwijder
266	Delete ${0}?
267	Delete Account
268	Delete Failed
269	Delete Group
270	Delivered
271	Denomination
272	Depreciation	Afschrijving
273	Depreciation Entry
274	Description	Beschrijving
275	Details	Details
276	Difference Amount
277	Direct Expenses	Directe Uitgaven
278	Direct Income	Directe Inkomsten
279	Directory for database file ${0} does not exist, please select the file manually
280	Disabled
281	Discount Account
282	Discount Account is not set.
283	Discount Amount
284	Discount Amount (${0}) cannot be greated than Amount (${1}).
285	Discount Percent
286	Discount Percent (${0}) cannot be greater than 100.
287	Discounted Amount
288	Discounts
289	Display Doc
290	Display Logo in Invoice	Logo Weergeven op Factuur
291	Display Precision	Getal Weergave Nauwkeurigheid
292	Display Precision should have a value between 0 and 9.	De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben.
293	Display Scale
294	Dividends Paid	Betaalde Dividenden
295	Doc ${0} ${1} not set
296	Docs
297	Documentation	Documentatie
298	Does Not Contain	Bevat Geen
299	Done
300	Dr.
301	Dr. ${0}
302	Draft
303	Duplicate
304	Duplicate Entry
305	Duplicate Template
306	Duplicate columns found: ${0}
307	Duties and Taxes	Rechten en Taksen
308	Dynamic Link
309	Earnest Money	Waarborgsom
310	Electronic Equipments	Elektronische Uitrusting
311	Email	E-mail :
312	Email Address	E-mail Adres
313	Empty	Leeg
314	Empty file selected
315	Enable Barcodes
316	Enable Batches
317	Enable Discount Accounting
318	Enable Form Customization
319	Enable Inventory
320	Enable Invoice Returns
321	Enable Point of Sale
322	Enable Price List
323	Enable Serial Number
324	Enable Stock Returns
325	Enable UOM Conversion
326	Enabled
327	Enabled For
328	Enter Country to load States
329	Enter State
330	Enter barcode
331	Entertainment Expenses	Uitgaven voor Ontspanning
332	Entry
333	Entry Currency
334	Entry Label
335	Entry No
336	Entry No.
337	Entry Type	Type Invoer
338	Entry has Grand Total ${0}. Please verify amounts.
339	Equity	Aandelen
340	Error	Fout
341	Exchange Gain/Loss	Wisselkoerswinsten/-verliezen
342	Exchange Rate	Wisselkoers
343	Excise Entry
344	Existing Company
345	Expand
346	Expected Amount
347	Expense	Uitgave
348	Expense Account
349	Expenses	Uitgaven
350	Expenses Included In Valuation	Uitgaven opgenomen in Waardering
351	Expiry Date
352	Export
353	Export Failed	Export Mislukt
354	Export Format
355	Export Successful	Export Gelukt
356	Export Wizard
357	Failed
358	Fax	Fax
359	Features
360	February
361	Field
362	Fieldname	Veldnaam
363	Fieldname ${0} already exists for ${1}
364	Fieldname ${0} already used for Custom Field ${1}
365	Fieldtype
366	File ${0} does not exist.
367	File selection failed
368	Fill
369	Filter	Filter
370	Fiscal Year
371	Fiscal Year End Date	Einddatum Boekjaar
372	Fiscal Year Start Date	Begindatum Boekjaar
373	Fix Failed
374	Fixed Asset
375	Fixed Assets	Vaste Activa
376	Float
377	Following cells have errors: ${0}.
378	Following links do not exist: ${absentLinks .map((l) =>
379	Font	Lettertype
380	For Purchase
381	For Sales
382	Forbidden Error
383	Form Section
384	Form Tab
385	Form Type
386	Fr
387	Fraction	Fractie
388	Fraction Units	Fractie Eenheden
389	Frappe Books does not have access to the selected file: ${0}
390	Freight and Forwarding Charges	Vracht- en Expeditiekosten
391	From
392	From Account	Van Rekening
393	From Date	Van Datum
394	From Loc.
395	From Year
396	Full Name	Volledige Naam
397	Furnitures and Fixtures	Meubilair en Inrichting
398	GST
399	GSTIN No.	GSTIN Nr.
400	GSTR1	GSTR1
401	GSTR2	GSTR2
402	Gain/Loss on Asset Disposal	Winst/verlies op vervreemding van activa
403	General	Algemeen
404	General Ledger	Algemeen Grootboek
405	Get Started	Aan de slag
406	Global
407	Go back to the previous page
408	Gram
409	Grand Total	Groot Totaal
410	Greater Than	Groter dan
411	Green
412	Group By
413	HSN/SAC	HSN/SAC
414	HSN/SAC Code
415	Half Yearly
416	Half Years
417	Has Batch
418	Has Serial Number
419	Height (in cm)
420	Help
421	Hex Value	Hex-waarde
422	Hidden values will be visible on Print on.
423	Hide Get Started	Verberg Aan de slag
424	Hide Group Amounts
425	Hide Month/Year
426	Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.
427	Hour
428	INR
429	Image	Beeld
430	Import Complete
431	Import Data
432	Import Data.
433	Import Type
434	Import Wizard
435	Importer not set, reload tool
436	Inactive
437	Include Cancelled
438	Income	Inkomen
439	Income Account
440	Increase print template display scale
441	Indigo
442	Indirect Expenses	Indirecte Uitgaven
443	Indirect Income	Indirect Inkomen
444	Inflow	Instroom
445	Instance Id
446	Insufficient Quantity
447	Insufficient Quantity.
448	Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449	Int
450	Intergrated Tax	Inbegrepen BTW
451	Internal Precision	Interne Nauwkeurigheid
452	Invalid Key Error
453	Invalid Quantity for Item ${0}
454	Invalid barcode value ${0}.
455	Invalid value ${0} for ${1}
456	Invalid value found for ${0}
457	Inventory
458	Inventory Settings
459	Investments	Investeringen
460	Invoice	Factuur
461	Invoice Created	Factuur Aangemaakt
462	Invoice Date	Factuurdatum
463	Invoice Item
464	Invoice No	Factuur Nr
465	Invoice No.	Factuur Nr.
466	Invoice Value	Factuur Waarde
467	Invoices	Facturen
468	Is	Is
469	Is Custom
470	Is Empty	Is Leeg
471	Is Group	Is Groep
472	Is Landscape
473	Is Not	Is Niet
474	Is Not Empty	Is Niet Leeg
475	Is POS Shift Open
476	Is Price List Enabled
477	Is Required
478	Is Whole
479	Item	Artikel
480	Item ${0} has Zero Quantity
481	Item ${0} is a batched item
482	Item ${0} is not a batched item
483	Item ${0} not in Stock
484	Item Description
485	Item Discounts
486	Item Name	Naam Artikel
487	Item Prices
488	Item with From location not found
489	Item with To location not found
490	Item with barcode ${0} not found.
491	Items	Artikels
492	January
493	John Doe
494	Journal Entries
495	Journal Entry	Journaal Invoer
496	Journal Entry Account
497	Journal Entry Number Series
498	Journal Entry Print Template
499	July
500	June
501	Key Hints
502	Kg
503	Label
504	Language
505	Left Index
506	Legal Expenses	Juridische Kosten
507	Less Filters
508	Less Than	Minder Dan
509	Liability
510	Limit
511	Link
512	Link Validation Error
513	Linked Entries
514	List
515	List View
516	Load an existing company from your computer
517	Loading Report...
518	Loading instance...
519	Loading...	Laden...
520	Loans (Liabilities)	Leningen (Passiva)
521	Loans and Advances (Assets)	Leningen en Voorschotten (Activa)
522	Locale	Locatie
523	Location
524	Location Name
525	Logo	Logo
526	Make Entry
527	Make Payment On Submit
528	Make Purchase Receipt On Submit
529	Make Shipment On Submit
530	Mandatory Error
531	Manufacture
532	Manufacture Date
533	Mar 23, 2022
534	March
535	Mark ${0} as submitted?
536	Marketing Expenses	Marketing Uitgaven
537	Material Issue
538	Material Receipt
539	Material Transfer
540	May
541	Meter
542	Misc
543	Miscellaneous
544	Miscellaneous Expenses	Diverse Uitgaven
545	Mo
546	Modified
547	Modified By
548	Monthly
549	Months
550	More
551	More Filters
552	More shortcuts will be added soon.
553	Movement Type
554	Name	Naam
555	Navigate
556	Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557	Net Total	Netto Totaal
558	New ${0}
559	New ${0} ${1}
560	New Account	Nieuwe Rekening
561	New Company
562	New Entry
563	New Template
564	No	Neen
565	No Display Entries Found
566	No Print Templates not found for entry type ${0}
567	No Value
568	No Values to be Displayed
569	No entries found
570	No entries were imported.
571	No expenses in this period	Geen uitgaven in deze periode
572	No filters selected	Geen filters geselecteerd
573	No linked entries found
574	No results found
575	No rows added. Select a file or add rows.
576	No transactions yet	Nog geen transacties
577	Non Active Serial Number ${0} cannot be used as Manufacture raw material
578	Non Active Serial Number ${0} cannot be used for Material Issue
579	Non Active Serial Number ${0} cannot be used for Material Transfer
580	Non Inactive Serial Number ${0} cannot be used for Material Receipt
581	None
582	Not Found
583	Not Saved
584	Not Submitted
585	Not Transferred
586	Notes	Notities
587	November
588	Number Display
589	Number Series	Nummerreeks
590	Number of ${0}
591	Number of Rows
592	October
593	Office Equipments	Kantooruitrusting
594	Office Maintenance Expenses	Uitgaven voor kantooronderhoud
595	Office Rent	Kantoor Huren
596	Okay
597	Onboarding Complete	Inwerken Voltooid
598	Only From or To can be set for Manufacture
599	Open Count
600	Open Documentation
601	Open Folder	Map Openen
602	Open Print View
603	Open Print View if Print is available.
604	Open Quick Search
605	Open Report Print View
606	Open the Export Wizard modal
607	Opening (Cr)	Opening (Cr)
608	Opening (Dr)	Opening (Dr)
609	Opening Amount
610	Opening Balance Equity	Openingssaldo Eigen vermogen
611	Opening Balances	Openingssaldi
612	Opening Cash Amount can not be negative.
613	Opening Cash In Denominations
614	Opening Date
615	Opening Entry
616	Options
617	Orange
618	Organisation	Organisatie
619	Outflow	Uitstroom
620	Outstanding
621	Outstanding Amount	Uitstaand Bedrag
622	POS
623	POS Counter Cash Account is not set. Please set it on POS Settings
624	POS Customer
625	POS Inventory is not set. Please set it on POS Settings
626	POS Settings
627	POS Shift Amount
628	POS Write Off Account is not set. Please set it on POS Settings
629	Pad Zeros
630	Page
631	Paid	Betaald
632	Paid ${0}
633	Paid Change
634	Parent	Hoofd
635	Parent Account	Ouderrekening
636	Party	Partij
637	Patch Run
638	Pay
639	Payable
640	Payment	Betaling
641	Payment ${0} is Saved
642	Payment For	Betaling Voor
643	Payment Method	Betalingswijze
644	Payment No
645	Payment Number Series
646	Payment Print Template
647	Payment Reference	Betalingsreferentie
648	Payment Type	Betalingswijze
649	Payment amount cannot be ${0}.	Het betalingsbedrag kan niet ${0} zijn.
650	Payment amount cannot be less than zero.	Het bedrag van de betaling kan niet lager zijn dan nul.
651	Payment amount cannot exceed ${0}.	Het bedrag kan niet hoger zijn dan ${0}.
652	Payment amount: ${0} should be greater than 0.	Het bedrag van de betaling: ${0} moet groter zijn dan 0.
653	Payment amount: ${0} should be less than Outstanding amount: ${1}.	Het bedrag van betaling: ${0} moet lager zijn dan het uitstaande bedrag: ${1}.
654	Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655	Payments	Betalingen
656	Payroll Payable	Te Betalen Loon
657	Pending Qty. ${0}
658	Pending qty. ${0}
659	Periodicity	Frequentie
660	Phone	Telefoon
661	Pick Columns
662	Pick Import Columns
663	Pink
664	Place	Plaats
665	Place of supply	Plaats van levering
666	Plants and Machineries	Installaties en Machines
667	Please Wait
668	Please check Key Hints for valid key names
669	Please create a ${0} entry to view Template Preview.
670	Please fill all values.
671	Please restart and try again.
672	Please select a Print Template
673	Please select a valid reference type.
674	Please set GSTIN in General Settings.
675	Please set Round Off Account in the Settings.
676	Please set a Display Doc
677	Point of Sale
678	Postal Code	Postcode
679	Postal Expenses	Portokosten
680	Posting Date	Plaatsingsdatum
681	Prefix	Voorvoegsel
682	Price List
683	Price List Item
684	Prime Bank
685	Print	Afdrukken
686	Print ${0}
687	Print Settings	Afdrukinstellingen
688	Print Setup
689	Print Template
690	Print Template Name not set
691	Print Template is empty
692	Print Templates
693	Print View
694	Print and Stationery	Drukwerk en Briefpapier
695	Product
696	Profit And Loss	Winst En Verlies
697	Profit and Loss	Winst en Verlies
698	Purchase	Aankoop
699	Purchase Acc.
700	Purchase Invoice
701	Purchase Invoice Item
702	Purchase Invoice Number Series
703	Purchase Invoice Print Template
704	Purchase Invoice Terms
705	Purchase Invoices
706	Purchase Item
707	Purchase Item Created
708	Purchase Items
709	Purchase Payment
710	Purchase Payment Account
711	Purchase Payments
712	Purchase Receipt
713	Purchase Receipt Item
714	Purchase Receipt Location
715	Purchase Receipt Number Series
716	Purchase Receipt Print Template
717	Purchase Receipt Terms
718	Purchases	Aankopen
719	Purple
720	Purpose
721	Qty in Batch
722	Qty. ${0}
723	Qty. in Transfer Unit
724	Quantity	Hoeveelheid
725	Quantity (${0}) has to be greater than zero
726	Quantity needs to be set
727	Quarterly
728	Quarters
729	Quick Search
730	Quick edit error: ${0} entry has no name.
731	Quote
732	Quote Reference
733	Rate	Koers
734	Rate (${0}) cannot be less zero.	Koers (${0}) kan niet lager zijn dan nul.
735	Rate (${0}) has to be greater than zero
736	Rate can't be negative.
737	Rate needs to be set
738	Raw Value: ${0}
739	Receivable
740	Receive
741	Red
742	Ref Name
743	Ref Type
744	Ref. / Cheque No.	Ref. / Cheque nr.
745	Ref. Date	Ref. Datum
746	Ref. Name	Réf. Naam
747	Ref. Type	Réf. Type
748	Reference
749	Reference Date	Referentiedatum
750	Reference Number	Referentienummer
751	Reference Type	Referentie Type
752	References
753	Reload Frappe Books?
754	Report
755	Report Error	Fout Melden
756	Report Issue
757	Report will use more than one page if required.
758	Reports	Rapporten
759	Required fields not selected: ${0}
760	Retained Earnings	Ingehouden Winst
761	Return
762	Return Against
763	Return Issued
764	Reverse Chrg.	Omgekeerde Kst.
765	Reverted	Hersteld
766	Reverts
767	Review Accounts	Rekeningen Nakijken
768	Review your chart of accounts, add any account or tax heads as needed
769	Right Index
770	Role	Rol
771	Root Type	Root Type
772	Round Off	Afronden
773	Round Off Account	Rekening Afronden
774	Round Off Account Not Found
775	Rounded Off
776	Row ${0}
777	Sa
778	Salary	Salaris
779	Sales	Verkopen
780	Sales Acc.
781	Sales Expenses	Verkoopkosten
782	Sales Invoice
783	Sales Invoice ${0} is Submitted
784	Sales Invoice Item
785	Sales Invoice Number Series
786	Sales Invoice Print Template
787	Sales Invoice Terms
788	Sales Invoices
789	Sales Item
790	Sales Item Created
791	Sales Items
792	Sales Payment
793	Sales Payment Account
794	Sales Payments
795	Sales Quote
796	Sales Quote Item
797	Sales Quote Number Series
798	Sales Quote Print Template
799	Sales Quotes
800	Sales and Purchase
801	Save	Sla op
802	Save ${0}?
803	Save Customizations
804	Save Template
805	Save Template File
806	Save as PDF	Opslaan als PDF
807	Save as PDF Successful	Opslaan als PDF Gelukt
808	Save changes made to ${0}?
809	Save or Submit an entry.
810	Saved
811	Search an Item
812	Secured Loans	Beveiligde Leningen
813	Securities and Deposits	Effecten en Deposito's
814	Select
815	Select CoA
816	Select Color
817	Select Country
818	Select File
819	Select Image	Selecteer Afbeelding
820	Select Template File
821	Select a Display Doc to view the Template
822	Select a Template type
823	Select a form type to customize
824	Select a pre-defined page size, or set a custom page size for your Print Template.
825	Select column
826	Select file	Selecteer Bestand
827	Select folder	Selecteer Map
828	Select the template type.
829	Selected
830	September
831	Serial Number
832	Serial Number ${0} does not belong to the item ${1}.
833	Serial Number ${0} does not exist.
834	Serial Number ${0} is not Active.
835	Serial Number ${0} is not Inactive
836	Serial Number ${0} status is not Active.
837	Serial Number Description
838	Serial Number is enabled for Item ${0}
839	Serial Number is not enabled for Item ${0}
840	Serial Number not set for row ${0}.
841	Serial Number set for row ${0}.
842	Service	Service
843	Set Discount Amount
844	Set Period
845	Set Print Size
846	Set Template Type
847	Set Up
848	Set Up Your Workspace
849	Set a Template value to see the Print Template
850	Set an Import Type
851	Set the display language.
852	Set the local code. This is used for number formatting.	Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak.
853	Set up your company information, email, country and fiscal year
854	Set up your opening balances before performing any accounting entries
855	Set up your organization	Opzetten van uw organisatie
856	Set up your tax templates for your sales or purchase transactions
857	Sets how many digits are shown after the decimal point.	Geeft aan hoeveel cijfers achter de komma worden weergegeven.
858	Sets the app-wide date display format.	Stelt de app-brede datumweergave-indeling in.
859	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.
860	Setting Up Instance
861	Settings	Instellingen
862	Setup	Configuratie
863	Setup Complete	Configuratie voltooid
864	Setup Wizard	Configuratie Wizard
865	Setup system defaults like date format and display precision
866	Shipment
867	Shipment ${0} is Submitted
868	Shipment Item
869	Shipment Location
870	Shipment Number Series
871	Shipment Print Template
872	Shipment Terms
873	Shortcuts
874	Should entries be submitted after syncing?
875	Show HSN
876	Show Me
877	Show Month/Year
878	Single Value
879	Skip Child Tables
880	Skip Transactions
881	Smallest Currency Fraction Value	Kleinste Waarde van Muntfractie
882	Softwares	Software
883	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.
884	Source of Funds (Liabilities)	Bron van Fondsen (Passiva)
885	Standard Chart of Accounts
886	Start
887	Start From Row Index
888	State	Status
889	State Tax	Staatsbelasting
890	Status	Status
891	Stock
892	Stock Adjustment	Stock Aanpassing
893	Stock Assets	Stock Activa
894	Stock Balance
895	Stock Entries
896	Stock Expenses	Voorraad Uitgaven
897	Stock In Hand	Voorraad in Hand
898	Stock In Hand Acc.
899	Stock Ledger
900	Stock Ledger Entry
901	Stock Liabilities	Voorraadverplichtingen
902	Stock Movement
903	Stock Movement Item
904	Stock Movement No.
905	Stock Movement Number Series
906	Stock Movement Print Template
907	Stock Movements
908	Stock Not Received
909	Stock Not Shipped
910	Stock Not Transferred
911	Stock Received But Not Billed	Voorraad ontvangen maar niet gefactureerd
912	Stock Received But Not Billed Acc.
913	Stock Transfer Item
914	Stock Unit
915	StockTransfer
916	Stores
917	Su
918	Submit	Indienen
919	Submit ${0}?
920	Submit & Print
921	Submit entries?
922	Submitted	Ingediend
923	Success
924	Supplier	Leverancier
925	Supplier Created	Leverancier Aangemaakt
926	Suppliers	Leveranciers
927	Symbol	Symbool
928	System	Systeem
929	System Settings	Systeem Instellingen
930	System Setup	Systeem Configuratie
931	Table
932	Target
933	Tax	Belasting
934	Tax Account	Belastingrekening
935	Tax Amount
936	Tax Assets	Belasting Activa
937	Tax Detail	Belastingdetail
938	Tax ID	Belasting ID
939	Tax Invoice Account
940	Tax Payment Account
941	Tax Rate
942	Tax Summary
943	Tax Template
944	Tax Templates
945	Tax and Totals
946	Taxable Value	Belastbare Waarde
947	Taxed Amount
948	Taxes	Belastingen
949	Taxes and Charges
950	Teal
951	Telephone Expenses	Telefoonkosten
952	Template	Sjabloon
953	Template Builder
954	Template Compilation Error
955	Template Name
956	Template Type
957	Template file saved
958	Temporary
959	Temporary Accounts	Tijdelijke Rekeningen
960	Temporary Opening	Tijdelijke Opening
961	Terms	Voorwaarden
962	Text
963	Th
964	The following characters cannot be used ${0} in a Number Series name.
965	The following items have insufficient quantity for Shipment: ${0}
966	This Month
967	This Quarter
968	This Year
969	This action is permanent	Deze actie is permanent
970	This action is permanent and will cancel the following payment: ${0}	Deze actie is permanent en zal de volgende betaling annuleren: ${0}
971	This action is permanent and will cancel the following payments: ${0}	Deze actie is permanent en zal de volgende betalingen annuleren: ${0}
972	This action is permanent and will delete associated ledger entries.
973	This action is permanent.
974	Times New Roman
975	To
976	To Account	Naar Rekening
977	To Account and From Account can't be the same: ${0}
978	To Date	Tot Datum
979	To Loc.
980	To Year
981	Toggle Edit Mode
982	Toggle Key Hints
983	Toggle Linked Entries widget, not available in Quick Edit view.
984	Toggle between form and full width
985	Toggle sidebar
986	Toggle the Create filter
987	Toggle the Docs filter
988	Toggle the List filter
989	Toggle the Page filter
990	Toggle the Report filter
991	Top Expenses	Hoogste Uitgaven
992	Total
993	Total Amount
994	Total Asset (Debit)
995	Total Debit: ${0} must be equal to Total Credit: ${1}
996	Total Discount
997	Total Equity (Credit)
998	Total Expense (Debit)
999	Total Income (Credit)
1000	Total Liability (Credit)
1001	Total Profit
1002	Total Quantity
1003	Total Spending	Totale Uitgaven
1004	Track Inventory
1005	Transfer
1006	Transfer No
1007	Transfer Type	Overdracht Type
1008	Transfer Unit
1009	Transfer Unit ${0} is not applicable for Item ${1}
1010	Transfer will cause future entries to have negative stock.
1011	Travel Expenses	Reisuitgaven
1012	Trial Balance	Proefbalans
1013	Tu
1014	Type	Type
1015	Type to search...
1016	UOM
1017	UOM Conversion Item
1018	UOM Conversions
1019	Unit
1020	Unit Type	Type Eenheid
1021	Unpaid	Onbetaald
1022	Unpaid ${0}
1023	Unsecured Loans	Ongedekte Leningen
1024	Until Date
1025	Use Full Width
1026	Use List Filters
1027	User Remark	Gebruiker Opmerking
1028	Utility Expenses	Uitgaven voor Nutsvoorzieningen
1029	Validation Error
1030	Value	Waarde
1031	Value missing for ${0}	Waarde ontbreekt voor ${0}
1032	Value: ${0}
1033	Version
1034	View
1035	View Accounting Entries
1036	View Paid Invoices
1037	View Purchases
1038	View Sales
1039	View Stock Entries
1040	View Unpaid Invoices
1041	View linked entries
1042	We
1043	Welcome to Frappe Books	Welkom bij Frappe Books
1044	Width (in cm)
1045	Write Off	Afschrijven
1046	Write Off Account	Rekening Afschrijven
1047	Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
1048	Write Off Account not set. Please set Write Off Account in General Settings
1049	Write Off Entry
1050	Year to Date
1051	Yearly
1052	Years
1053	Yellow
1054	Yes	Ja
1055	check values and click on
1056	in Batch ${0}
1057	john@doe.com
1058	to apply changes