books/translations/nl.csv

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	Email	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	Print	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