# Translators:
# Jos <j.verdoold@gmail.com>, 2024
# Erik Huelsmann <ehuels@gmail.com>, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.12.20\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2026-07-05 20:47+0000\n"
"Last-Translator: Erik Huelsmann <ehuels@gmail.com>, 2025\n"
"Language-Team: Dutch (Belgium) (https://app.transifex.com/ledgersmb/teams/"
"58325/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:180
msgid "# Invoices"
msgstr "# Facturen"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:115
msgid "% Dep."
msgstr "% Afschr."

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:99
msgid "(+) Salvage Value"
msgstr "Restwaarde volledig afgeschreven vaste activa"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:107
msgid "(-) Accum. Dep."
msgstr "Cumulatie afschrijvingen"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:111
msgid "(=) NBV"
msgstr "(=) NBW"

#: UI/templates/widget.html:97
msgid "--FORMAT--"
msgstr ""

#: UI/templates/widget.html:27
msgid "--TEMPLATE--"
msgstr ""

#: UI/templates/widget.html:85
msgid "1099-INT"
msgstr ""

#: UI/templates/widget.html:83
msgid "1099-MISC"
msgstr ""

#: templates/demo/statement.html:68
msgid "30"
msgstr "30"

#: templates/demo/statement.html:69
msgid "60"
msgstr "60"

#: templates/demo/statement.html:70
msgid "90"
msgstr "90"

#: templates/demo/invoice.tex:54 templates/demo/packing_list.tex:37
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Een goedkeuring voor het retourneren moet zijn afgegeven door [_1] voor het "
"retour zenden. Kosten van de retourzendingen zijn voor de koper en "
"retourzendingen moeten verzekerd verstuurd worden. [_1] is niet aansprakelijk "
"voor beschadegingen tijdens het transport."

#: old/bin/am.pl:322 UI/Contact/divs/credit.html:212
#: UI/Contact/divs/credit.html:213 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:80 UI/setup/confirm_operation.html:134
#: sql/Pg-database.sql:2311
msgid "AP"
msgstr "Crediteuren"

#: sql/Pg-database.sql:2260
msgid "AP Aging"
msgstr "Crediteuren Ouderdomsoverzicht"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:113
msgid "AP Invoice"
msgstr "Inkoopfactuur"

#: UI/Reports/filters/search_goods.html:156
msgid "AP Invoices"
msgstr "Inkoopfacturen"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:303
#: UI/Reports/filters/invoice_outstanding.html:4
msgid "AP Outstanding"
msgstr "Openstaande Crediteuren"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:16
#: templates/demo/ap_transaction.html:31 templates/demo/ap_transaction.tex:34
#: UI/Contact/divs/credit.html:360 sql/Pg-database.sql:2409
#: sql/Pg-database.sql:2422
msgid "AP Transaction"
msgstr "Crediteurenboeking"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AP Transactions"
msgstr "Crediteurenboekingen"

#: sql/Pg-database.sql:2374
msgid "AP Voucher"
msgstr "Inkoopvoucher"

#: lib/LedgerSMB/Upgrade_Tests.pm:396 lib/LedgerSMB/Upgrade_Tests.pm:618
msgid "AP account available when vendors defined"
msgstr ""

#: UI/templates/widget.html:33
msgid "AP transaction"
msgstr "Crediteuren transactie"

#: old/bin/am.pl:321 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:82 UI/setup/confirm_operation.html:135
#: sql/Pg-database.sql:2310
msgid "AR"
msgstr "Debiteuren"

#: sql/Pg-database.sql:2257
msgid "AR Aging"
msgstr "Debiteuren Ouderdomsoverzicht"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:109
msgid "AR Invoice"
msgstr "Verkoopfactuur"

#: UI/Reports/filters/search_goods.html:135
msgid "AR Invoices"
msgstr "Verkoopfacturen"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:305
#: UI/Reports/filters/invoice_outstanding.html:8
msgid "AR Outstanding"
msgstr "Openstaande Debiteuren"

#: templates/demo/ar_transaction.html:16 templates/demo/ar_transaction.html:31
#: templates/demo/ar_transaction.tex:49 UI/Contact/divs/credit.html:373
#: sql/Pg-database.sql:2408 sql/Pg-database.sql:2421
msgid "AR Transaction"
msgstr "Debiteurenboeking"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:132
msgid "AR Transactions"
msgstr "Debiteurenboekingen"

#: sql/Pg-database.sql:2373
msgid "AR Voucher"
msgstr "Verkoopvoucher"

#: lib/LedgerSMB/Upgrade_Tests.pm:375 lib/LedgerSMB/Upgrade_Tests.pm:597
msgid "AR account available when customers defined"
msgstr ""

#: UI/templates/widget.html:35
msgid "AR transaction"
msgstr "Debiteurenboeking"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:115
msgid "AR/AP/GL Amount"
msgstr "Debiteuren/Crediteuren/Grootboek Bedrag"

#: sql/Pg-database.sql:3191
msgid "Abandonment"
msgstr "Afschrijving"

#: lib/LedgerSMB.pm:540 lib/LedgerSMB.pm:541
#: lib/LedgerSMB/Scripts/configuration.pm:363
msgid "Access Denied"
msgstr "Toegang geweigerd"

msgid "Access denied: Bad username or password"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:100
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:226
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:135
#: lib/LedgerSMB/Scripts/report_aging.pm:149 old/bin/aa.pl:734 old/bin/aa.pl:815
#: old/bin/aa.pl:989 old/bin/ic.pl:1097 old/bin/ir.pl:414 old/bin/ir.pl:824
#: old/bin/is.pl:468 old/bin/is.pl:933 old/bin/oe.pl:478
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:193
#: templates/demo/printPayment.html:46 UI/accounts/edit.html:119
#: UI/budgetting/budget_entry.html:57 UI/Contact/contact.html:15
#: UI/Contact/divs/credit.html:200 UI/Contact/divs/credit.html:201
#: UI/journal/journal_entry.html:154 UI/payments/payment2.html:86
#: UI/payments/payment2.html:268 UI/payments/payment2.html:345
#: UI/payments/payments_detail.html:135 UI/payments/payments_detail.html:223
#: UI/payments/payments_filter.html:62 UI/payroll/deduction.html:45
#: UI/payroll/income.html:46 UI/reconciliation/new_report.html:18
#: UI/Reports/filters/aging.html:24 UI/Reports/filters/gl.html:31
#: UI/Reports/filters/gl.html:312 UI/Reports/filters/invoice_outstanding.html:26
#: UI/Reports/filters/invoice_search.html:29 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:177
#: UI/Reports/filters/reconciliation_search.html:42
msgid "Account"
msgstr "Rekening"

#: lib/LedgerSMB/Report/Trial_Balance.pm:152
#: UI/payments/use_overpayment2.html:122
msgid "Account Description"
msgstr "Omschrijving grootboekrekening"

#: lib/LedgerSMB/Report/Budget/Variance.pm:79
msgid "Account Label"
msgstr "Rekeninglabel"

#: lib/LedgerSMB/Report/GL.pm:180 UI/Reports/co/filter_bm.html:84
#: UI/Reports/co/filter_cd.html:68 UI/Reports/filters/gl.html:318
msgid "Account Name"
msgstr "Rekeninghouder"

#: lib/LedgerSMB/Report/Budget/Search.pm:128
#: lib/LedgerSMB/Report/Budget/Variance.pm:75 lib/LedgerSMB/Report/COA.pm:87
#: lib/LedgerSMB/Report/Contact/History.pm:150
#: lib/LedgerSMB/Report/Contact/History.pm:61
#: lib/LedgerSMB/Report/Contact/Purchase.pm:146
#: lib/LedgerSMB/Report/Contact/Search.pm:106 lib/LedgerSMB/Report/GL.pm:175
#: lib/LedgerSMB/Report/GL.pm:239 lib/LedgerSMB/Report/Invoices/Payments.pm:185
#: lib/LedgerSMB/Report/PNL/ECA.pm:88
#: lib/LedgerSMB/Report/Taxform/Details.pm:119
#: lib/LedgerSMB/Report/Taxform/Details.pm:89
#: lib/LedgerSMB/Report/Taxform/Summary.pm:89
#: lib/LedgerSMB/Report/Trial_Balance.pm:146
#: lib/LedgerSMB/Scripts/payment.pm:180 old/bin/ic.pl:1000 old/bin/ic.pl:1656
#: t/data/04-complex_template.html:558 UI/accounts/edit.html:39
#: UI/accounts/edit.html:128 UI/Contact/divs/bank_act.html:23
#: UI/Contact/divs/bank_act.html:72 UI/payments/use_overpayment2.html:121
#: UI/Reports/co/filter_bm.html:77 UI/Reports/co/filter_cd.html:61
#: UI/Reports/filters/contact_search.html:96 UI/Reports/filters/taxforms.html:82
msgid "Account Number"
msgstr "Rekeningnummer"

#: lib/LedgerSMB/Scripts/payment.pm:185
msgid "Account Title"
msgstr "Rekeningtitel"

#: lib/LedgerSMB/Report/Taxform/Details.pm:85
#: lib/LedgerSMB/Report/Taxform/Summary.pm:85 UI/accounts/edit.html:156
#: UI/Reports/filters/taxforms.html:72
msgid "Account Type"
msgstr "Rekeningtype"

#: old/bin/gl.pl:667 old/lib/LedgerSMB/GL.pm:234
msgid "Account [_1] not found"
msgstr "Rekening [_1] niet gevonden"

#: UI/Contact/divs/credit.html:525 UI/Reports/filters/balance_sheet.html:222
#: UI/Reports/filters/income_statement.html:244
msgid "Account category"
msgstr "Rekeningcategorie"

#: UI/Contact/divs/credit.html:476 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:195
msgid "Account numbers"
msgstr "Rekeningnummers"

#: UI/reconciliation/report.html:34
msgid "Account:"
msgstr "Rekening:"

#: UI/lib/report_base.html:63
msgid "Accounts"
msgstr "Rekeningen"

#: UI/Reports/co/filter_cd.html:23
msgid "Accounts From"
msgstr "Rekeningen vanaf"

#: UI/Reports/co/filter_cd.html:28
msgid "Accounts To"
msgstr "Rekeningen tot"

#: lib/LedgerSMB/Upgrade_Tests.pm:682
msgid "Accounts marked for recon -- once"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:698
msgid "Accounts marked for recon exist"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:793
msgid "Accounts without heading"
msgstr "Rekeningen zonder groep"

#: UI/Reports/filters/income_statement.html:28
msgid "Accrual"
msgstr "Aangegroeid"

#: UI/taxform/add_taxform.html:73
msgid "Accrual Basis:"
msgstr "Aangroeibasis:"

#: lib/LedgerSMB/Scripts/asset.pm:1008
msgid "Accum. Depreciation"
msgstr "Cum. Afschrijving"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Acties"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Acties:"

#: UI/business_units/list_classes.html:10
#: UI/Reports/filters/contact_search.html:127
#: UI/Reports/filters/invoice_outstanding.html:81
#: UI/Reports/filters/invoice_search.html:176
#: UI/Reports/filters/search_goods.html:29
msgid "Active"
msgstr "Actief"

#: UI/business_units/filter.html:31
msgid "Active On"
msgstr "Actief op"

#: lib/LedgerSMB/Scripts/admin.pm:141
msgid "Active Sessions"
msgstr "Actieve sessies"

#: lib/LedgerSMB/Report/File/Incoming.pm:96
#: lib/LedgerSMB/Report/File/Internal.pm:84 old/bin/aa.pl:175 old/bin/ic.pl:2081
#: UI/Configuration/currency.html:35 UI/Configuration/ratetype.html:28
#: UI/Contact/divs/company.html:11 UI/Contact/divs/person.html:10
#: UI/src/components/ConfigTableRow.vue:187
msgid "Add"
msgstr "Toevoegen"

#: old/bin/aa.pl:503 old/bin/aa.pl:542
msgid "Add AP Transaction"
msgstr "Crediteurenboeking toevoegen"

#: old/bin/aa.pl:502
msgid "Add AR Transaction"
msgstr "Debiteurenboeking toevoegen"

#: sql/Pg-database.sql:2253
msgid "Add Accounts"
msgstr "Rekeningen Toevoegen"

#: old/bin/ic.pl:56 sql/Pg-database.sql:2328
msgid "Add Assembly"
msgstr "Assemblage toevoegen"

#: lib/LedgerSMB/Scripts/asset.pm:213
msgid "Add Asset"
msgstr "Activa Toevoegen"

#: lib/LedgerSMB/Scripts/asset.pm:65
msgid "Add Asset Class"
msgstr "Vaste activa soort Toevoegen"

#: sql/Pg-database.sql:2350
msgid "Add Assets"
msgstr "Vaste activa toevoegen"

#: sql/Pg-database.sql:2375
msgid "Add Budget"
msgstr "Budget Toevoegen"

#: sql/Pg-database.sql:2302
msgid "Add Business"
msgstr "Zaaktype toevoegen"

#: sql/Pg-database.sql:2348
msgid "Add Class"
msgstr "Soort Toevoegen"

#: sql/Pg-database.sql:2249
msgid "Add Contact"
msgstr "Toevoegen contact"

#: old/bin/is.pl:105
msgid "Add Credit Invoice"
msgstr "Creditfactuur Toevoegen"

#: old/bin/aa.pl:540
msgid "Add Credit Note"
msgstr "Creditmemo toevoegen"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:26
msgid "Add Customer"
msgstr "Klant toevoegen"

#: old/bin/is.pl:109
msgid "Add Customer Return"
msgstr "Klantretour toevoegen"

#: old/bin/ir.pl:140 old/bin/ir.pl:96
msgid "Add Debit Invoice"
msgstr "Inkoopfactuur Toevoegen"

#: old/bin/aa.pl:538
msgid "Add Debit Note"
msgstr "Debetmemo toevoegen"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:30
#: UI/Contact/divs/employee.html:10 sql/Pg-database.sql:2270
msgid "Add Employee"
msgstr "Werknemer toevoegen"

#: old/bin/oe.pl:1559
msgid "Add Exchange Rate"
msgstr "Wisselkoers toevoegen"

#: sql/Pg-database.sql:2369
msgid "Add GIFI"
msgstr "Toevoegen GIFI"

#: old/bin/pe.pl:88 sql/Pg-database.sql:2395
msgid "Add Group"
msgstr "Groep toevoegen"

#: old/bin/ic.pl:57
msgid "Add Labor/Overhead"
msgstr "Arbeids-/Overheadkosten Toevoegen"

#: sql/Pg-database.sql:2304
msgid "Add Language"
msgstr "Taal toevoegen"

#: UI/budgetting/budget_entry.html:168
msgid "Add Note"
msgstr "Notitie toevoegen"

#: sql/Pg-database.sql:2394
msgid "Add Overhead"
msgstr "Overhead Toevoegen"

#: old/bin/ic.pl:54 sql/Pg-database.sql:2326
msgid "Add Part"
msgstr "Artikel toevoegen"

#: sql/Pg-database.sql:2396
msgid "Add Pricegroup"
msgstr "Prijsgroep toevoegen"

#: old/bin/io.pl:972 old/bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Inkooporder toevoegen"

#: old/bin/io.pl:1029 old/bin/oe.pl:76
msgid "Add Quotation"
msgstr "Offerte toevoegen"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Rapportage-eenheid Toevoegen"

#: old/bin/io.pl:1010 old/bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Offerteaanvraag toevoegen"

#: sql/Pg-database.sql:2438
msgid "Add Return"
msgstr "Retour Toevoegen"

#: sql/Pg-database.sql:2306
msgid "Add SIC"
msgstr "SIC toevoegen"

#: old/bin/is.pl:114 old/bin/oe.pl:1463
msgid "Add Sales Invoice"
msgstr "Verkoopfactuur toevoegen"

#: old/bin/io.pl:991 old/bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Verkooporder toevoegen"

#: old/bin/ic.pl:55 sql/Pg-database.sql:2327
msgid "Add Service"
msgstr "Dienst toevoegen"

#: lib/LedgerSMB/Report/Taxform/List.pm:80 sql/Pg-database.sql:2334
msgid "Add Tax Form"
msgstr "Belastingformulier Toevoegen"

#: sql/Pg-database.sql:2293
msgid "Add Timecard"
msgstr "Tijdregistratie Toevoegen"

#: old/bin/io.pl:1834
msgid "Add To List"
msgstr "Aan lijst Toevoegen"

#: sql/Pg-database.sql:2256 sql/Pg-database.sql:2259
msgid "Add Transaction"
msgstr "Boeking toevoegen"

#: UI/business_units/list_classes.html:105
msgid "Add Unit"
msgstr "Eenheid toevoegen"

#: UI/Contact/divs/employee.html:172 UI/Contact/divs/user.html:140
#: UI/setup/confirm_operation.html:57 UI/setup/edit_user.html:102
msgid "Add User"
msgstr "Gebruiker toevoegen"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:28
msgid "Add Vendor"
msgstr "Leverancier toevoegen"

#: old/bin/ir.pl:105 old/bin/oe.pl:1454
msgid "Add Vendor Invoice"
msgstr "Inkoop factuur toevoegen"

#: old/bin/ir.pl:100
msgid "Add Vendor Return"
msgstr "Inkoopretour Toevoegen"

#: sql/Pg-database.sql:2300
msgid "Add Warehouse"
msgstr "Magazijn toevoegen"

#: UI/Contact/divs/wage.html:78
msgid "Add/Change Deductions"
msgstr "Aftrekposten aanpassen/toevoegen"

#: UI/Contact/divs/wage.html:49
msgid "Add/Change Wage"
msgstr "Loon aanpassen/toevoegen"

#: UI/Configuration/rate.html:58
msgid "Add/Update"
msgstr ""

#: UI/src/components/ConfigTableRow.vue:44
msgid "Added"
msgstr ""

#: lib/LedgerSMB/Scripts/business_unit.pm:179
msgid "Added id [_1]"
msgstr "Toegevoegde id [_1]"

#: UI/src/components/ConfigTableRow.vue:38
msgid "Adding"
msgstr ""

#: old/bin/aa.pl:739 old/bin/arap.pl:169 old/bin/ic.pl:1659 old/bin/io.pl:1657
#: old/bin/ir.pl:424 old/bin/is.pl:478 old/bin/oe.pl:483 old/bin/pe.pl:576
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:124
#: UI/Contact/divs/address.html:127 UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:67
msgid "Address"
msgstr "Adres"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Adres1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Adres:"

#: templates/demo/printPayment.html:33
msgid "Address: [_1]"
msgstr "Adres: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:189 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:2
msgid "Addresses"
msgstr "Adressen"

#: old/bin/ic.pl:1255
msgid "Adj"
msgstr "Aanp."

#: lib/LedgerSMB/Report/Inventory/Activity.pm:142
msgid "Adjusted"
msgstr "Aangepast"

#: lib/LedgerSMB/Scripts/asset.pm:1014
msgid "Adjusted Basis"
msgstr "Aangepaste basis"

#: UI/inventory/adjustment_entry.html:28
msgid "Adjustment"
msgstr "Aanpassing"

#: UI/inventory/adjustment_entry.html:9
msgid "Adjustment Date"
msgstr "Aanpassingsdatum"

#: UI/inventory/adjustment_setup.html:7
msgid "Adjustment Details"
msgstr "Details van aanpassing"

#: UI/Reports/filters/aging.html:79
msgid "Aged"
msgstr "Verlopen"

#: lib/LedgerSMB/Report/Aging.pm:200 UI/Reports/filters/aging.html:6
msgid "Aging Report"
msgstr "Verouderingsrapportage"

#: UI/templates/widget.html:75
msgid "Aging statement"
msgstr ""

#: UI/payments/payments_detail.html:298 UI/Reports/filters/gl.html:125
#: UI/Reports/filters/gl.html:143 UI/Reports/filters/gl.html:164
#: UI/Reports/filters/invoice_outstanding.html:73
#: UI/Reports/filters/invoice_search.html:190
#: UI/Reports/filters/invoice_search.html:215
#: UI/Reports/filters/invoice_search.html:236
#: UI/Reports/filters/invoice_search.html:257 UI/Reports/filters/orders.html:119
#: UI/Reports/filters/search_goods.html:17 UI/Reports/filters/timecards.html:42
#: UI/Reports/filters/trial_balance.html:62
msgid "All"
msgstr "Allemaal"

#: UI/Reports/filters/trial_balance.html:36
msgid "All accounts"
msgstr "Alle rekeningen"

#: UI/Reports/co/filter_cd.html:14
msgid "All fields are required"
msgstr "Alle velden vereist"

#: templates/demo/invoice.html:175
msgid "All prices in [_1]"
msgstr "Alle prijzen in [_1]"

#: templates/demo/sales_order.html:164 templates/demo/sales_quotation.html:146
msgid "All prices in [_1] Funds"
msgstr "Alle prijzen in [_1]"

#: templates/demo/product_receipt.html:153
#: templates/demo/purchase_order.html:155
msgid "All prices in [_1] funds"
msgstr "Alle prijzen in [_1]"

#: templates/demo/invoice.tex:220 templates/demo/product_receipt.tex:163
#: templates/demo/purchase_order.tex:169 templates/demo/sales_order.tex:174
#: templates/demo/sales_quotation.tex:139
msgid "All prices in [_1]."
msgstr "Alle prijzen in [_1]."

#: lib/LedgerSMB/Report/Invoices/COGS.pm:127 UI/timecards/timecard.html:131
msgid "Allocated"
msgstr "Toegewezen"

#: UI/Configuration/sequence.html:8
msgid "Allow Input"
msgstr "Invoer toestaan"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:84
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:235
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:280
#: lib/LedgerSMB/Report/Orders.pm:225
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:131 old/bin/aa.pl:813
#: old/bin/aa.pl:986 old/bin/am.pl:312 old/bin/ir.pl:607 old/bin/ir.pl:821
#: old/bin/is.pl:713 old/bin/is.pl:930 old/bin/pe.pl:950
#: templates/demo/ap_transaction.html:155 templates/demo/ar_transaction.html:151
#: templates/demo/ar_transaction.tex:145 templates/demo/invoice.html:195
#: templates/demo/invoice.tex:172 templates/demo/invoice.tex:236
#: templates/demo/printPayment.html:52 templates/demo/product_receipt.html:101
#: templates/demo/product_receipt.tex:136 templates/demo/purchase_order.html:103
#: templates/demo/purchase_order.tex:136 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:138 templates/demo/sales_quotation.html:88
#: templates/demo/sales_quotation.tex:106 UI/payments/payment2.html:349
#: UI/Reports/filters/gl.html:100 UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:192
#: UI/Reports/filters/invoice_search.html:341 UI/Reports/filters/orders.html:190
msgid "Amount"
msgstr "Bedrag"

#: lib/LedgerSMB/Report/Budget/Variance.pm:84
msgid "Amount Budgetted"
msgstr "Gebudgetteerd Bedrag"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:255
#: lib/LedgerSMB/Scripts/payment.pm:948 lib/LedgerSMB/Scripts/payment.pm:953
#: templates/demo/check_base.tex:67
#: UI/Reports/filters/invoice_outstanding.html:240
#: UI/Reports/filters/invoice_search.html:387
msgid "Amount Due"
msgstr "Verschuldigd bedrag"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:107
#: UI/Reports/filters/reconciliation_search.html:26
msgid "Amount From"
msgstr "Bedrag vanaf"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:193
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:152
msgid "Amount Greater Than"
msgstr "Bedrag groter dan"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:195
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:154
msgid "Amount Less Than"
msgstr "Bedrag kleiner dan"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:108
#: UI/Reports/filters/reconciliation_search.html:34
msgid "Amount To"
msgstr "Bedrag tot"

#: UI/payments/use_overpayment2.html:153
msgid "Amount to be used"
msgstr "Bedrag te gebruiken"

#: UI/payments/payment2.html:242
msgid "Amount to pay"
msgstr "Te betalen bedrag"

#: UI/Contact/divs/wage.html:8
msgid "Amount/Rate"
msgstr "Bedrag/tarief"

#: lib/LedgerSMB/Upgrade_Tests.pm:775
msgid ""
"An account can either be a summary account (which have a\n"
"link of \"AR\", \"AP\" or \"IC\" value) or be linked to dropdowns (having "
"any\n"
"number of \"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

#: sql/Pg-database.sql:3160
msgid "Annual Straight Line Daily"
msgstr "Lineaire afschrijving, per dag"

#: sql/Pg-database.sql:3166
msgid "Annual Straight Line Monthly"
msgstr "Lineaire afschrijving, per maand"

#: old/lib/LedgerSMB/Batch.pm:166
msgid "Any"
msgstr "Elk(e)"

#: lib/LedgerSMB/Scripts/payment.pm:1366
msgid "Applied discount"
msgstr "Toegepaste korting"

#: lib/LedgerSMB/Scripts/payment.pm:2032
msgid "Applied discount by an overpayment"
msgstr "Korting bij een vooruitbetaling"

#: lib/LedgerSMB/Scripts/payment.pm:946
msgid "Apply Disc"
msgstr "Toepassen korting"

#: UI/Reports/filters/reconciliation_search.html:56
msgid "Approval Status"
msgstr "Goedkeuringsstatus"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:125
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:228
#: lib/LedgerSMB/Scripts/asset.pm:1041 lib/LedgerSMB/Scripts/asset.pm:719
#: lib/LedgerSMB/Scripts/asset.pm:834 lib/LedgerSMB/Scripts/asset.pm:935
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:443
msgid "Approve"
msgstr "Goedkeuren"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/reconciliation/report.html:448 UI/Reports/filters/batches.html:23
#: UI/Reports/filters/gl.html:130 UI/Reports/filters/invoice_search.html:224
#: UI/Reports/filters/reconciliation_search.html:51
#: UI/Reports/filters/trial_balance.html:49
msgid "Approved"
msgstr "Goedgekeurd"

#: lib/LedgerSMB/Report/Budget/Search.pm:95
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:158
msgid "Approved By"
msgstr "Goedgekeurd door"

#: lib/LedgerSMB/Scripts/asset.pm:676
msgid "Approved at"
msgstr "Goedgekeurd op"

#: templates/demo/printPayment.html:95
msgid "Approved signature"
msgstr "Goedkeuringshandtekening"

#: UI/reconciliation/report.html:447
msgid "Approving..."
msgstr "Goedkeuren..."

#: old/bin/aa.pl:87 old/bin/gl.pl:77 old/bin/io.pl:79
msgid "Apr"
msgstr "Apr"

#: lib/LedgerSMB.pm:622 old/bin/aa.pl:73 old/bin/gl.pl:63 old/bin/io.pl:65
msgid "April"
msgstr "April"

#: lib/LedgerSMB/Scripts/asset.pm:769 lib/LedgerSMB/Scripts/asset.pm:883
#: lib/LedgerSMB/Scripts/asset.pm:991
msgid "Aquired Value"
msgstr "Verkregen prijs bij verkoop"

#: lib/LedgerSMB/Scripts/asset.pm:907
msgid "Aquired Value Remaining"
msgstr "Verkregen restwaarde"

#: old/bin/oe.pl:1331
msgid "Are you sure you want to delete Order Number"
msgstr "Weet u zeker dat u dit ordernummer wilt verwijderen?"

#: old/bin/oe.pl:1336
msgid "Are you sure you want to delete Quotation Number"
msgstr "Weet u zeker dat u dit offertenummer wilt verwijderen?"

#: UI/Reports/filters/balance_sheet.html:93
msgid "As per"
msgstr "Als op"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:137
msgid "Assembled"
msgstr ""

#: UI/Reports/filters/search_goods.html:21
msgid "Assemblies"
msgstr ""

#: old/bin/ic.pl:2201
msgid "Assemblies restocked!"
msgstr "Assemblage naar voorraad geboekt"

#: lib/LedgerSMB/Report/COA.pm:167 UI/accounts/edit.html:160
#: UI/Reports/filters/gl.html:172 sql/Pg-database.sql:3229
msgid "Asset"
msgstr "Activa (bezittingen)"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:81 UI/asset/edit_asset.html:154
#: UI/asset/edit_class.html:37 UI/asset/search_asset.html:143
#: UI/asset/search_class.html:33
msgid "Asset Account"
msgstr "Activa rekening"

#: lib/LedgerSMB/Scripts/asset.pm:665 UI/asset/begin_approval.html:14
#: UI/asset/begin_report.html:13
msgid "Asset Class"
msgstr "Activa soort"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:114
msgid "Asset Class List"
msgstr "Activasoortenlijst"

#: UI/asset/edit_asset.html:49 UI/asset/search_asset.html:48
msgid "Asset Class:"
msgstr "Activa soort:"

#: sql/Pg-database.sql:2346
msgid "Asset Classes"
msgstr "Verdeling Vaste activa bijv: Vervoermiddelen Gebouwen Inventaris"

#: lib/LedgerSMB/Scripts/asset.pm:548
msgid "Asset Depreciation Report"
msgstr "Activa afschrijvingsrapport"

#: lib/LedgerSMB/Scripts/asset.pm:550
msgid "Asset Disposal Report"
msgstr "Activa verwijderingsrapport"

#: lib/LedgerSMB/Report/Listings/Asset.pm:141
msgid "Asset Listing"
msgstr "Activalijst"

#: lib/LedgerSMB/Scripts/asset.pm:567
msgid "Asset Partial Disposal Report"
msgstr "Activa gedeeltelijke verwijderingsrapport"

#: lib/LedgerSMB/Scripts/asset.pm:512
msgid "Asset Tag"
msgstr "Activa code"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:214 lib/LedgerSMB/Report/PNL.pm:208
#: sql/Pg-database.sql:2347
msgid "Assets"
msgstr "Activa"

#: templates/demo/balance_sheet.html:381
msgid "Assets to Equity"
msgstr "Activa naar Eigen vermogen"

#: templates/demo/balance_sheet.html:378
msgid "Assets to Liabilities"
msgstr "Activa naar Passiva"

#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1231
#: old/bin/ic.pl:907 old/bin/ir.pl:1032 old/bin/is.pl:1133 old/bin/oe.pl:932
#: UI/email.html:128 UI/lib/attachments.html:56
msgid "Attach"
msgstr "Bijvoegen"

#: UI/file/attachment_screen.html:19
msgid "Attach File"
msgstr "Bestand toevoegen"

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:91
#: UI/Contact/divs/notes.html:40
msgid "Attach To"
msgstr "Voeg bij"

#: UI/Contact/divs/files.html:58
msgid "Attach to Credit Account"
msgstr "Toevoegen aan crediteurenrekening"

#: UI/Contact/divs/address.html:114 UI/Contact/divs/contact_info.html:94
#: UI/Contact/divs/files.html:54
msgid "Attach to Entity"
msgstr "Voegen bij entiteit"

#: UI/Contact/divs/files.html:13
msgid "Attached At"
msgstr "Bijgevoegd op"

#: UI/Contact/divs/files.html:15
msgid "Attached By"
msgstr "Bijgevoegd door"

#: old/bin/aa.pl:1203 old/bin/ic.pl:879 old/bin/ir.pl:1006 old/bin/is.pl:1107
#: old/bin/oe.pl:906 UI/lib/attachments.html:32
msgid "Attached To"
msgstr "Bijgevoegd aan"

#: old/bin/aa.pl:1202 old/bin/ic.pl:878 old/bin/ir.pl:1005 old/bin/is.pl:1106
#: old/bin/oe.pl:905 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr "Bijgevoegd bestandstype"

#: old/bin/aa.pl:1179 old/bin/ic.pl:855 old/bin/ir.pl:982 old/bin/is.pl:1083
#: old/bin/oe.pl:882 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr "Bijgevoegde bestanden en link naar bestanden"

#: old/bin/aa.pl:1183 old/bin/aa.pl:1204 old/bin/ic.pl:859 old/bin/ic.pl:880
#: old/bin/ir.pl:1007 old/bin/ir.pl:986 old/bin/is.pl:1087 old/bin/is.pl:1108
#: old/bin/oe.pl:886 old/bin/oe.pl:907 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr "Bijgevoegd op"

#: old/bin/aa.pl:1184 old/bin/aa.pl:1205 old/bin/ic.pl:860 old/bin/ic.pl:881
#: old/bin/ir.pl:1008 old/bin/ir.pl:987 old/bin/is.pl:1088 old/bin/is.pl:1109
#: old/bin/oe.pl:887 old/bin/oe.pl:908 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr "Bijgevoegd door"

#: old/bin/printer.pl:124
msgid "Attachment"
msgstr "Bijlage"

#: UI/setup/complete.html:43 UI/setup/db-patches-log.html:21
msgid "Attention or Action required"
msgstr "Aandacht of Actie vereist"

#: templates/demo/bin_list.html:50 templates/demo/bin_list.html:61
#: templates/demo/packing_list.html:51 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50 templates/demo/product_receipt.html:60
#: templates/demo/product_receipt.tex:63 templates/demo/product_receipt.tex:98
#: templates/demo/purchase_order.html:50 templates/demo/purchase_order.html:60
#: templates/demo/purchase_order.tex:63 templates/demo/purchase_order.tex:98
#: templates/demo/request_quotation.html:50
#: templates/demo/request_quotation.html:60 templates/demo/sales_order.html:51
#: templates/demo/sales_quotation.html:47 templates/demo/work_order.html:50
msgid "Attn: [_1]"
msgstr "Aan: [_1]"

#: old/bin/aa.pl:91 old/bin/gl.pl:81 old/bin/io.pl:83
msgid "Aug"
msgstr "Aug"

#: lib/LedgerSMB.pm:626 old/bin/aa.pl:77 old/bin/gl.pl:67 old/bin/io.pl:69
msgid "August"
msgstr "Augustus"

#: UI/Contact/divs/notes.html:69
msgid "Author: [_1]"
msgstr "Auteur: [_1]"

#: old/bin/ir.pl:568 old/bin/is.pl:413 old/bin/is.pl:668
#: UI/Configuration/settings.html:60
msgid "Automatic"
msgstr "Automatisch"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:148
#: UI/payments/use_overpayment2.html:123
msgid "Available"
msgstr "Beschikbaar"

#: UI/setup/list_databases.html:9
msgid "Available Databases"
msgstr "Beschikbare databases"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "Beschikbare gebruikers"

#: lib/LedgerSMB/Scripts/currency.pm:223
msgid "Available exchange rates"
msgstr "Beschikbare wisselkoersen"

#: UI/payments/use_overpayment2.html:119
msgid "Available overpayments"
msgstr "Beschikbare vooruitbetalingen"

#: old/bin/ic.pl:421 UI/Reports/filters/search_goods.html:331
msgid "Average Cost"
msgstr "Gemiddelde Kostprijs"

#: lib/LedgerSMB/Report/Inventory/Search.pm:263
msgid "Avg. Cost"
msgstr "Gem. kostprijs"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:21
#: UI/Contact/divs/bank_act.html:61 UI/Contact/divs/bank_act.html:65
msgid "BIC/SWIFT Code"
msgstr "BIC/SWIFT code"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "BIC/SWIFT code:"

#: old/bin/ic.pl:1254
msgid "BOM"
msgstr "Onderdelenlijst"

#: UI/setup/confirm_operation.html:84
msgid "Backup"
msgstr "Backup"

#: UI/setup/confirm_operation.html:91
msgid "Backup DB"
msgstr "Backup DB"

#: UI/setup/confirm_operation.html:98
msgid "Backup Roles"
msgstr "Backup rollen"

#: lib/LedgerSMB/Report/GL.pm:190 templates/demo/invoice.html:159
#: templates/demo/invoice.tex:204 UI/Reports/filters/gl.html:330
msgid "Balance"
msgstr "Saldo"

#: templates/demo/balance_sheet.html:301 templates/demo/balance_sheet.tex:44
#: UI/Reports/balance_sheet.html:23 UI/Reports/filters/balance_sheet.html:7
#: sql/Pg-database.sql:2297
msgid "Balance Sheet"
msgstr "Balans"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:306 UI/templates/widget.html:37
msgid "Balance sheet"
msgstr "Balans"

#: UI/Reports/filters/trial_balance.html:68
msgid "Balances as"
msgstr "Balans als"

#: UI/reconciliation/report.html:161
msgid "Bank"
msgstr "Bank"

#: UI/Contact/divs/bank_act.html:68
msgid "Bank Account"
msgstr "Bankrekening"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Bankrekening:"

#: lib/LedgerSMB/Scripts/contact.pm:191 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:2
#: UI/Contact/divs/bank_act.html:6
msgid "Bank Accounts"
msgstr "Bank rekening"

#: UI/reconciliation/report.html:84
msgid "Bank transactions upload:"
msgstr "Banktransacties upload:"

#: old/bin/ic.pl:961
msgid "Bar Code"
msgstr "Barcode"

#: lib/LedgerSMB/Scripts/configuration.pm:131
msgid "Barcode entry on invoices"
msgstr "Barcode-invoer op facturen"

#: lib/LedgerSMB/Scripts/configuration.pm:56
msgid "Base Currency"
msgstr "Basisvaluta"

#: UI/setup/system_info.html:24
msgid "Base system"
msgstr ""

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:95 old/bin/ir.pl:609
#: old/bin/is.pl:715
msgid "Basis"
msgstr "Basis"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:147
msgid "Batch"
msgstr "Groep"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:110
msgid "Batch Class"
msgstr "Groep soort"

#: old/bin/aa.pl:703
msgid "Batch Control Code"
msgstr "Batch Control Code"

#: UI/create_batch.html:28
msgid "Batch Date"
msgstr "Batch Datum"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:144
msgid "Batch Description"
msgstr "Groep omschrijving"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:160
msgid "Batch ID"
msgstr "Groep ID"

#: old/lib/LedgerSMB/GL.pm:146
msgid "Batch ID Missing"
msgstr "Gegroepeerd Afdrukken ID ontbreekt"

#: UI/src/components/ImportCSV-Base.vue:90
msgid "Batch Information"
msgstr "Groep informatie"

#: old/bin/aa.pl:708
msgid "Batch Name"
msgstr "Groep naam"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:142
#: lib/LedgerSMB/Scripts/configuration.pm:109 UI/create_batch.html:10
#: UI/create_batch.html:70
msgid "Batch Number"
msgstr "Batch Nummer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:176
msgid "Batch Search"
msgstr "Groep zoeken"

#: sql/Pg-database.sql:2247
msgid "Batches"
msgstr "Groepen"

#: UI/email.html:45
msgid "Bcc"
msgstr "Onzichtbare kopie aan"

#: UI/reconciliation/report.html:41
msgid "Beginning Statement Balance:"
msgstr "Aanvangssaldo:"

#: UI/Contact/divs/address.html:45 sql/Pg-database.sql:366
msgid "Billing"
msgstr "Rekening naar:"

#: old/lib/LedgerSMB/Num2text.pm:113
msgid "Billion"
msgstr "miljard"

#: lib/LedgerSMB/Report/Inventory/History.pm:137
#: lib/LedgerSMB/Report/Inventory/Search.pm:239 old/bin/ic.pl:2074
#: old/bin/ic.pl:463 old/bin/io.pl:255 old/bin/oe.pl:1907
#: templates/demo/bin_list.html:106 templates/demo/bin_list.tex:124
#: templates/demo/pick_list.html:96 templates/demo/pick_list.tex:117
#: templates/demo/work_order.html:103 UI/Reports/filters/search_goods.html:352
msgid "Bin"
msgstr "Locatie"

#: old/bin/am.pl:1004 old/bin/io.pl:1217 old/bin/oe.pl:266 old/bin/oe.pl:278
#: old/bin/printer.pl:107 old/bin/printer.pl:93 templates/demo/bin_list.html:16
#: templates/demo/bin_list.html:32 templates/demo/bin_list.tex:89
#: sql/Pg-database.sql:2415 sql/Pg-database.sql:2428
msgid "Bin List"
msgstr "Locatielijst"

#: UI/templates/widget.html:41
msgid "Bin list"
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:70
#: UI/Contact/divs/person.html:122
msgid "Birthdate"
msgstr "Geboortedatum"

#: UI/email.html:62
msgid "Body"
msgstr "Inhoud"

#: UI/reconciliation/report.html:153
msgid "Books"
msgstr ""

#: sql/Pg-database.sql:1785
msgid "Budget"
msgstr "Begroting"

#: lib/LedgerSMB/Report/Budget/Variance.pm:118
msgid "Budget Number"
msgstr "Budget Nummer"

#: lib/LedgerSMB/Report/Budget/Search.pm:112
msgid "Budget Search Results"
msgstr "Budget Zoek Resultaten"

#: lib/LedgerSMB/Report/Budget/Variance.pm:106
msgid "Budget Variance Report"
msgstr "Budget verschil rapport"

#: sql/Pg-database.sql:2377
msgid "Budgets"
msgstr "budgetten"

#: old/bin/is.pl:356 old/bin/oe.pl:414 UI/payments/payments_detail.html:171
msgid "Business"
msgstr "Zaaktype"

#: lib/LedgerSMB/Scripts/configuration.pm:42
msgid "Business Number"
msgstr "Kamer van Koophandel nummer"

#: lib/LedgerSMB/Report/Contact/Search.pm:79 UI/Contact/divs/credit.html:248
#: UI/Contact/divs/credit.html:249
msgid "Business Type"
msgstr "Bedrijfstype"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Bedrijfstype:"

#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:83
msgid "Business Unit List"
msgstr "Bedrijfsonderdelenlijst"

#: lib/LedgerSMB/Scripts/configuration.pm:120
msgid "Business Unit Number"
msgstr "Bedrijfsonderdeelnummer"

#: UI/Reports/filters/invoice_outstanding.html:165
#: UI/Reports/filters/invoice_search.html:314
msgid "Business Units"
msgstr "Bedrijfsonderdelen"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:132 old/bin/ic.pl:501 old/bin/ic.pl:670
#: UI/accounts/edit.html:448
msgid "COGS"
msgstr "Kostprijs Verkopen"

#: UI/Reports/filters/cogs_lines.html:4
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:127 UI/Reports/aging_report.html:101
#: UI/Reports/balance_sheet.html:116 UI/Reports/display_report.html:60
#: UI/Reports/PNL.html:117
msgid "CSV"
msgstr "CSV"

#: old/bin/ir.pl:763 old/bin/is.pl:411 old/bin/is.pl:870
msgid "Calculate Taxes"
msgstr "Bereken BTW"

#: old/lib/LedgerSMB/GL.pm:207
msgid "Can't post credits and debits on one line."
msgstr "Debet en credit op 1 regel niet verwerkbaar."

#: lib/LedgerSMB/Scripts/report_aging.pm:165 lib/LedgerSMB/Scripts/setup.pm:186
#: lib/LedgerSMB/Scripts/setup.pm:247 old/bin/io.pl:1838
#: UI/templates/widget.html:150 UI/templates/widget.html:166
#: UI/src/components/ConfigTableRow.vue:170
msgid "Cancel"
msgstr "Annuleren"

#: lib/LedgerSMB/Upgrade_Tests.pm:222
msgid "Cancel the <b>whole migration</b>"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:314
msgid "Cancel?"
msgstr "Annuleren?"

#: old/bin/gl.pl:707
msgid "Cannot Repost Transaction"
msgstr "Transactie al geboekt"

#: old/bin/ic.pl:134
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Kan geen werkorder aanmaken; Kostprijs Omzet rekening bestaat niet!"

#: old/bin/ic.pl:131
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Kan werkopdracht aanmaken; Inventarisrekening bestaat niet!"

#: old/bin/ic.pl:113
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Kan geen artikel aanmaken; Kostprijs Omzet rekening bestaat niet!"

#: old/bin/ic.pl:110
msgid "Cannot create Part; Income account does not exist!"
msgstr "Kan geen artikel aanmaken; Inkomstenrekening bestaat niet!"

#: old/bin/ic.pl:107
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Kan geen artikel aanmaken; Inventarisrekening bestaat niet!"

#: old/bin/ic.pl:124
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Kan geen diensten aanmaken; Uitgavenrekening bestaat niet!"

#: old/bin/ic.pl:120
msgid "Cannot create Service; Income account does not exist!"
msgstr "Kan geen diensten aanmaken; Inkomstenrekening bestaat niet!"

#: old/bin/ic.pl:1972
msgid "Cannot delete item!"
msgstr "Kan onderdeel niet verwijderen!"

#: old/bin/oe.pl:1374
msgid "Cannot delete order!"
msgstr "Kan order niet verwijderen!"

#: old/bin/oe.pl:1378
msgid "Cannot delete quotation!"
msgstr "Kan offerte niet verwijderen!"

#: old/bin/ir.pl:1276 old/bin/is.pl:1384
msgid "Cannot post invoice for a closed period!"
msgstr "Kan geen factuur boeken in afgesloten periode!"

#: old/bin/aa.pl:1510 old/bin/ir.pl:1291 old/bin/is.pl:1399
msgid "Cannot post payment for a closed period!"
msgstr "Kan geen betaling boeken voor afgesloten periode!"

#: old/bin/aa.pl:1496 old/bin/aa.pl:209 old/bin/gl.pl:226 old/bin/gl.pl:725
msgid "Cannot post transaction for a closed period!"
msgstr "Kan geen boeking maken in afgesloten periode"

#: old/bin/gl.pl:767
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Kan geen transactie boeken met een debit- en creditregel voor dezelfde "
"rekening!"

#: old/bin/aa.pl:1564
msgid "Cannot post transaction!"
msgstr "Kan transactie niet boeken!"

#: old/bin/oe.pl:1227
msgid "Cannot save order!"
msgstr "Kan order niet opslaan!"

#: old/bin/oe.pl:1244
msgid "Cannot save quotation!"
msgstr "Kan offerte niet opslaan!"

#: old/bin/am.pl:261
msgid "Cannot save taxes!"
msgstr "Kan BTW niet opslaan!"

#: old/bin/ic.pl:2204
msgid "Cannot stock assemblies!"
msgstr "Kan assemblages niet in voorraad nemen!"

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:43
msgid "Card ID"
msgstr "Kaart ID"

#: UI/Reports/filters/income_statement.html:40 sql/Pg-database.sql:2312
msgid "Cash"
msgstr "Kas (contant)"

#: UI/asset/begin_approval.html:65 UI/payments/payment2.html:346
#: UI/Reports/filters/payments.html:50
msgid "Cash Account"
msgstr "Kasrekening"

#: UI/templates/widget.html:31
msgid "Cash Transfer transaction"
msgstr "Geldoverboekingstransactie"

#: lib/LedgerSMB/Report/COA.pm:99 UI/timecards/timecard.html:16
msgid "Category"
msgstr "Categorie"

#: UI/email.html:36
msgid "Cc"
msgstr "Kopie aan"

#: UI/users/preferences.html:15
msgid "Change Password"
msgstr "Wachtwoord aanpassen"

#: UI/timecards/timecard.html:104
msgid "Chargeable"
msgstr "Belastbaar"

#: lib/LedgerSMB/Report/GL.pm:170
msgid "Chart ID"
msgstr "Chart ID"

#: lib/LedgerSMB/Report/COA.pm:149 sql/Pg-database.sql:2252
msgid "Chart of Accounts"
msgstr "Rekeningstelsel"

#: UI/setup/select_coa.html:42
msgid "Chart of accounts"
msgstr "Rekeningstelsel"

#: sql/Pg-database.sql:2430
msgid "Check"
msgstr "Cheque"

#: UI/templates/widget.html:45
msgid "Check (base)"
msgstr "Cheque (basis)"

#: old/bin/ic.pl:2010
msgid "Check Inventory"
msgstr "Inventaris controleren"

#: lib/LedgerSMB/Scripts/configuration.pm:135
msgid "Check Prefix"
msgstr "Chequenummer voorvoegsel"

#: UI/setup/confirm_operation.html:115
msgid "Check consistency"
msgstr "Controleer consistentie"

#: UI/setup/complete.html:17
msgid "Check database consistency"
msgstr "Controleer database consistentie"

#: UI/payments/payment1_5.html:22
msgid "Choose a company"
msgstr "Selecteer een bedrijf"

#: sql/Pg-database.sql:630
msgid "Chord"
msgstr ""

#: old/bin/arap.pl:171 old/bin/io.pl:1660 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:86 UI/Contact/divs/address.html:146
#: UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:75
msgid "City"
msgstr "Stad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "(Woon)plaats:"

#: UI/Contact/divs/credit.html:74
msgid "Class"
msgstr "Class"

#: lib/LedgerSMB/Scripts/recon.pm:486
msgid "Clear date"
msgstr "Opgeschonen"

#: UI/reconciliation/report.html:204
msgid "Clear date is [*,_1,day] in the future of after posting"
msgstr ""

#: UI/reconciliation/report.html:210
msgid "Clear date over [*,_1,day]"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:165 UI/reconciliation/report.html:130
#: UI/reconciliation/report.html:262 UI/reconciliation/report.html:335
#: UI/Reports/filters/gl.html:303
msgid "Cleared"
msgstr "Opgeschoond"

#: UI/reconciliation/report.html:116
msgid "Cleared Transactions"
msgstr "Afgehandelde transacties"

#: UI/timecards/timecard.html:100
msgid "Clocked"
msgstr "Geklokt"

#: lib/LedgerSMB/Report/Orders.pm:234 old/bin/oe.pl:361
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:113
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Afgesloten"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:283
msgid "Closing Balance"
msgstr "Eindbalans"

#: UI/Reports/filters/balance_sheet.html:115
msgid "Closing balance"
msgstr "Eindbalans"

#: lib/LedgerSMB/Report/Listings/Language.pm:49
#: lib/LedgerSMB/Report/Listings/SIC.pm:47 UI/src/views/GIFI.vue:13
#: UI/src/views/SIC.vue:13 UI/src/views/Languages.vue:11
#: UI/src/views/Countries.vue:12
msgid "Code"
msgstr "Code"

#: sql/Pg-database.sql:244
msgid "Cold Lead"
msgstr ""

#: lib/LedgerSMB/Scripts/order.pm:121 sql/Pg-database.sql:2325
msgid "Combine"
msgstr "Samenvoegen"

#: lib/LedgerSMB/Scripts/order.pm:76
msgid "Combine Purchase Orders"
msgstr "Inkooporders combineren"

#: lib/LedgerSMB/Scripts/order.pm:68
msgid "Combine Sales Orders"
msgstr "Verkooporders combineren"

#: UI/src/views/Home.vue:27
msgid "Community resources"
msgstr ""

msgid ""
"Community support for LedgerSMB is a available through various\n"
"                  channels, ranging from static all the way to near-realtime "
"(depending\n"
"                  on availability of people):"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Details.pm:81
#: lib/LedgerSMB/Report/Taxform/Summary.pm:81
#: lib/LedgerSMB/Scripts/contact.pm:183 templates/demo/display_report.html:157
#: templates/demo/display_report.tex:123 UI/Contact/contact.html:12
#: UI/Contact/divs/company.html:2 UI/Reports/aging_report.html:12
#: UI/Reports/display_report.html:19 UI/Reports/filters/taxforms.html:62
#: UI/src/views/LoginPage.vue:92 UI/src/views/LsmbMain.vue:102
msgid "Company"
msgstr "Bedrijf"

#: lib/LedgerSMB/Scripts/configuration.pm:39
msgid "Company Address"
msgstr "Firma adres"

#: lib/LedgerSMB/Scripts/configuration.pm:41
msgid "Company Fax"
msgstr "Firma Fax"

#: lib/LedgerSMB/Scripts/configuration.pm:34
msgid "Company Information"
msgstr "Gegevens Firma"

#: lib/LedgerSMB/Scripts/configuration.pm:54
msgid "Company License Number"
msgstr "Firma K.v.K. Nummer"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:141
#: lib/LedgerSMB/Scripts/configuration.pm:36
msgid "Company Name"
msgstr "Bedrijfsnaam"

#: lib/LedgerSMB/Scripts/configuration.pm:40
msgid "Company Phone"
msgstr "Firma Telefoon"

#: lib/LedgerSMB/Scripts/configuration.pm:52
msgid "Company Sales Tax ID"
msgstr "Firma BTW Nummer"

#: UI/Reports/filters/balance_sheet.html:138
msgid "Comparison Dates"
msgstr "Vergelijking datums"

#: UI/Reports/filters/income_statement.html:156
msgid "Comparison Periods"
msgstr "Vergelijking periode"

#: lib/LedgerSMB/Scripts/report_aging.pm:174
msgid "Complete"
msgstr "Volledig"

#: UI/email.html:7
msgid "Compose e-mail"
msgstr "E-mail schrijven"

#: UI/src/views/GIFI.vue:22
msgid "Configure GIFI codes"
msgstr ""

#: UI/src/views/SIC.vue:22
msgid "Configure Standard Industry Codes (SIC)"
msgstr ""

#: UI/src/views/BusinessTypes.vue:20
msgid "Configure Type of Businesses"
msgstr ""

#: UI/src/views/Countries.vue:20
msgid "Configure countries"
msgstr ""

#: UI/src/views/Languages.vue:20
msgid "Configure languages"
msgstr ""

#: UI/src/views/Pricegroups.vue:19
msgid "Configure pricegroups"
msgstr ""

#: UI/src/views/Warehouses.vue:15
msgid "Configure warehouses"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Confirm Operation"
msgstr "Bevestig bewerking"

#: old/bin/oe.pl:1350
msgid "Confirm!"
msgstr "Bevestig!"

#: lib/LedgerSMB.pm:546
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr "Conflicteert met bestaande gegevens. Misschien heeft u het al ingevoerd"

#: UI/setup/consistency_results.html:8
msgid "Consistency check results"
msgstr ""

#: old/bin/io.pl:1753 templates/demo/bin_list.html:77
#: templates/demo/packing_list.html:68 templates/demo/pick_list.html:68
#: templates/demo/product_receipt.html:76 templates/demo/purchase_order.html:77
#: templates/demo/request_quotation.html:77
#: templates/demo/sales_quotation.html:62
#: UI/Reports/filters/contact_search.html:65 sql/Pg-database.sql:240
msgid "Contact"
msgstr "Contact"

#: lib/LedgerSMB/Scripts/contact.pm:190 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:2 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:113
#: UI/Reports/filters/purchase_history.html:28
msgid "Contact Info"
msgstr "Contact informatie"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Contact informatie:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:6
msgid "Contact Information"
msgstr "Contact informatie"

#: lib/LedgerSMB/Report/Contact/Search.pm:93
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Zoek Contact"

#: UI/payments/payments_detail.html:435
msgid "Contact Total (if paying \"some\")"
msgstr "Totaal per contact (i.g.v. deelbetaling)"

#: sql/Pg-database.sql:2313
msgid "Contacts"
msgstr "Contacten"

#: UI/budgetting/budget_entry.html:158 UI/budgetting/budget_entry.html:181
msgid "Content"
msgstr "Inhoud"

#: lib/LedgerSMB/Scripts/payment.pm:1576 lib/LedgerSMB/Scripts/payment.pm:777
#: lib/LedgerSMB/Scripts/payment.pm:840 old/bin/arap.pl:263 old/bin/ic.pl:1748
#: old/bin/ic.pl:2029 old/bin/ic.pl:2178 old/bin/ic.pl:934 old/bin/io.pl:651
#: old/bin/oe.pl:1594 old/bin/oe.pl:2120 old/bin/oe.pl:2617 old/bin/pe.pl:1093
#: old/bin/pe.pl:238 old/bin/pe.pl:657 old/bin/pe.pl:826
#: UI/asset/begin_approval.html:75 UI/asset/begin_report.html:59
#: UI/Contact/divs/credit.html:540 UI/create_batch.html:44
#: UI/inventory/adjustment_setup.html:34 UI/oe-save-warn.html:18
#: UI/payments/payments_filter.html:138 UI/Reports/co/filter_bm.html:138
#: UI/Reports/co/filter_cd.html:114 UI/Reports/filters/aging.html:147
#: UI/Reports/filters/balance_sheet.html:250 UI/Reports/filters/gl.html:362
#: UI/Reports/filters/income_statement.html:278
#: UI/Reports/filters/inventory_activity.html:30
#: UI/Reports/filters/invoice_outstanding.html:283
#: UI/Reports/filters/invoice_search.html:430 UI/Reports/filters/orders.html:222
#: UI/Reports/filters/purchase_history.html:360
#: UI/Reports/filters/taxforms.html:145
#: UI/Reports/filters/trial_balance.html:128 UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Verder"

#: old/bin/ic.pl:848
msgid "Continue Previous Workflow"
msgstr "Verder met vorige verwerking"

#: lib/LedgerSMB/Report/COA.pm:104 UI/accounts/edit.html:271
msgid "Contra"
msgstr "Tegen"

#: lib/LedgerSMB/Upgrade_Tests.pm:1033
msgid ""
"Contrary to SQL-ledger, LedgerSMB invoices numbers must be unique. Please "
"review suggestions to make all AP invoice numbers unique. Conflicting entries "
"are presented by pairs, with a suffix added to the invoice number"
msgstr ""

#: UI/src/views/Home.vue:51
msgid "Contributing"
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:66
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:59
#: lib/LedgerSMB/Report/PNL/ECA.pm:90 lib/LedgerSMB/Report/Taxform/Summary.pm:93
#: old/bin/arap.pl:165 UI/business_units/edit.html:27
#: UI/business_units/filter.html:16 UI/Contact/divs/company.html:53
#: UI/Contact/divs/person.html:53 UI/payroll/income.html:57
#: UI/Reports/filters/contact_search.html:48
#: UI/Reports/filters/overpayments.html:9 UI/Reports/filters/taxforms.html:92
msgid "Control Code"
msgstr "Control Code"

#: UI/setup/confirm_operation.html:47
msgid "Copy"
msgstr "Kopie"

#: UI/setup/confirm_operation.html:40
msgid "Copy to New Name"
msgstr "Kopiëer naar nieuwe naam"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:127 old/bin/ic.pl:1002
#: old/bin/ic.pl:1253 old/bin/oe.pl:2461
msgid "Cost"
msgstr "Kost"

#: lib/LedgerSMB/Scripts/configuration.pm:99
msgid "Cost of Goods Sold"
msgstr "Kostprijs van verkochte goederen"

#: lib/LedgerSMB/Template/DB.pm:128 lib/LedgerSMB/Template/DB.pm:77
msgid "Could Not Load Template from DB"
msgstr "Kon sjabloon niet uit DB ophalen"

#: UI/src/components/ServerUI.js:138
msgid "Could not connect to server"
msgstr ""

#: old/bin/ir.pl:1255 old/bin/is.pl:1364 old/bin/oe.pl:1260
msgid "Could not save the data.  Please try again"
msgstr "Kan gegevens niet opslaan Probeer opnieuw"

#: old/bin/oe.pl:2053
msgid "Could not save!"
msgstr "Kon niet opslaan!"

#: old/bin/oe.pl:2323
msgid "Could not transfer Inventory!"
msgstr "Kon geen inventaris overboeken!"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:101
#: UI/inventory/adjustment_entry.html:26
msgid "Counted"
msgstr "Geteld (aanwezig)"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:136
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:102
msgid "Counterparty"
msgstr "Tegenpartij"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:104
msgid "Counterparty Code"
msgstr "Tegenpartij code"

#: lib/LedgerSMB/Report/Listings/Country.pm:62
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:34
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:34 old/bin/io.pl:1669
#: t/data/04-complex_template.html:389 UI/Contact/divs/address.html:89
#: UI/Contact/divs/address.html:175 UI/Contact/divs/company.html:80
#: UI/Contact/divs/employee.html:101 UI/Contact/divs/person.html:106
#: UI/payroll/deduction.html:15 UI/payroll/income.html:16
#: UI/Reports/filters/contact_search.html:122
#: UI/Reports/filters/purchase_history.html:99 UI/setup/select_coa.html:76
msgid "Country"
msgstr "Land"

#: lib/LedgerSMB/Report/Taxform/List.pm:55
msgid "Country Name"
msgstr "Landnaam"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:30
msgid "Country:"
msgstr "Land:"

#: UI/setup/credentials.html:83 UI/templates/widget.html:124
msgid "Create"
msgstr "Aanmaken"

#: lib/LedgerSMB/Report/COA.pm:211
msgid "Create Account"
msgstr "Aanmaken rekening"

#: UI/create_batch.html:7
msgid "Create Batch"
msgstr "Groep maken"

#: lib/LedgerSMB/Scripts/setup.pm:295
msgid "Create Database?"
msgstr "Database maken?"

#: lib/LedgerSMB/Report/COA.pm:218
msgid "Create Heading"
msgstr "Aanmaken kop"

#: UI/reconciliation/new_report.html:54
msgid "Create New Report"
msgstr "Rapport maken"

#: UI/taxform/add_taxform.html:6
msgid "Create New Tax Form"
msgstr "Belastingformulier maken"

#: UI/setup/new_user.html:170
msgid "Create User"
msgstr "Gebruiker maken"

#: UI/Contact/divs/user.html:85 UI/setup/new_user.html:42
msgid "Create new user"
msgstr "Aanmaken nieuwe gebruiker"

#: UI/create_batch.html:74
msgid "Created By"
msgstr "Gemaakt door"

#: UI/create_batch.html:75
msgid "Created On"
msgstr "Gemaakt op"

#: UI/budgetting/budget_entry.html:62 UI/journal/journal_entry.html:157
#: UI/Reports/co/filter_bm.html:105 UI/Reports/filters/gl.html:264
#: UI/Reports/filters/trial_balance.html:5
msgid "Credit"
msgstr "Credit"

#: lib/LedgerSMB/Scripts/contact.pm:298
msgid "Credit Account"
msgstr "Crediteurenrekening"

#: lib/LedgerSMB/Report/Contact/Search.pm:71
msgid "Credit Account Number"
msgstr "Nummer crediteurenrekening"

#: lib/LedgerSMB/Scripts/contact.pm:188 UI/Contact/divs/credit.html:2
msgid "Credit Accounts"
msgstr "Crediteurenrekeningen"

#: old/bin/am.pl:997 templates/demo/invoice.html:36
#: templates/demo/invoice.tex:140 sql/Pg-database.sql:2366
msgid "Credit Invoice"
msgstr "Creditfactuur"

#: old/bin/aa.pl:684 old/bin/ir.pl:393 old/bin/is.pl:447 old/bin/oe.pl:458
#: UI/Contact/divs/credit.html:29 UI/Contact/divs/credit.html:158
#: UI/Contact/divs/credit.html:159
msgid "Credit Limit"
msgstr "Kredietlimiet"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Kredietlimiet:"

#: sql/Pg-database.sql:2365
msgid "Credit Note"
msgstr "Creditmemo"

#: lib/LedgerSMB/Report/GL.pm:133 lib/LedgerSMB/Report/Trial_Balance.pm:176
#: lib/LedgerSMB/Scripts/payment.pm:207 UI/reconciliation/report.html:171
#: UI/reconciliation/report.html:173 UI/Reports/co/filter_cd.html:90
msgid "Credits"
msgstr "Credit"

#: lib/LedgerSMB/Report/GL.pm:139
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:260
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:277 old/bin/ic.pl:1086
#: old/bin/ic.pl:991 old/bin/oe.pl:2466
msgid "Curr"
msgstr "Val."

#: lib/LedgerSMB/Report/Aging.pm:172 lib/LedgerSMB/Report/Contact/History.pm:73
#: lib/LedgerSMB/Report/Contact/Purchase.pm:79
#: lib/LedgerSMB/Report/Contact/Search.pm:83
#: lib/LedgerSMB/Report/Inventory/Search.pm:315
#: lib/LedgerSMB/Report/Orders.pm:230 lib/LedgerSMB/Scripts/currency.pm:246
#: old/bin/aa.pl:554 old/bin/ir.pl:299 old/bin/is.pl:316 old/bin/oe.pl:1573
#: old/bin/oe.pl:372 templates/demo/printPayment.html:68
#: templates/demo/statement.html:72 UI/Configuration/rate.html:28
#: UI/Contact/divs/credit.html:234 UI/Contact/divs/credit.html:235
#: UI/Contact/pricelist.csv:46 UI/Contact/pricelist.html:57
#: UI/Contact/pricelist.tex:62 UI/payments/payment1.html:66
#: UI/payments/payment2.html:128 UI/payments/payments_filter.html:72
#: UI/payments/use_overpayment1.html:42 UI/payments/use_overpayment2.html:90
#: UI/Reports/filters/gl.html:270
#: UI/Reports/filters/invoice_outstanding.html:213
#: UI/Reports/filters/invoice_search.html:360 UI/Reports/filters/orders.html:205
#: UI/Reports/filters/overpayments.html:43 UI/Reports/filters/payments.html:108
#: UI/Reports/filters/purchase_history.html:272
#: UI/Reports/filters/search_goods.html:422 UI/timecards/timecard.html:120
#: UI/timecards/timecard-week.html:76
msgid "Currency"
msgstr "Valuta"

#: lib/LedgerSMB/Report/Aging.pm:142 old/bin/pe.pl:727
#: templates/demo/statement.html:67 templates/demo/statement.tex:57
#: UI/lib/report_base.html:159 UI/lib/report_base.html:252
#: UI/Reports/co/filter_bm.html:52 UI/Reports/filters/aging.html:98
msgid "Current"
msgstr "Huidig"

#: old/bin/io.pl:1758
msgid "Current Attn"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:241 lib/LedgerSMB/Report/PNL.pm:224
#: lib/LedgerSMB/Scripts/configuration.pm:90
msgid "Current earnings"
msgstr "Resultaat"

#: UI/accounts/edit.html:311
msgid "Custom Flags"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:195
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:250
#: lib/LedgerSMB/Report/Orders.pm:179 lib/LedgerSMB/Report/Orders.pm:185
#: old/bin/aa.pl:647 old/bin/ic.pl:1096 old/bin/is.pl:434 old/bin/pe.pl:1072
#: old/bin/pe.pl:922 UI/business_units/edit.html:81
#: UI/Contact/divs/credit.html:14 UI/Contact/divs/credit.html:15
#: UI/payments/payments_filter.html:39 UI/payments/use_overpayment1.html:28
#: UI/payments/use_overpayment2.html:23 UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:9
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:7
#: sql/Pg-database.sql:238
msgid "Customer"
msgstr "Klant"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Klant Rekening"

#: sql/Pg-database.sql:2250
msgid "Customer History"
msgstr "Klant Historie"

#: UI/Contact/divs/credit.html:376
msgid "Customer Invoice"
msgstr "Verkoopfactuur"

#: UI/payments/payment1.html:44 UI/payments/payment2.html:28
#: UI/Reports/filters/orders.html:8
msgid "Customer Name"
msgstr "Klantnaam"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:116
#: lib/LedgerSMB/Report/Invoices/Payments.pm:179
#: lib/LedgerSMB/Scripts/configuration.pm:123 old/bin/io.pl:1610
#: UI/payments/payments_filter.html:38
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:14
#: UI/Reports/filters/purchase_history.html:56
msgid "Customer Number"
msgstr "Klantnummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Klant zoeken"

#: old/bin/aa.pl:1479 old/bin/is.pl:1373 old/bin/oe.pl:1195 old/bin/pe.pl:1151
msgid "Customer missing!"
msgstr "Klant ontbreekt!"

#: lib/LedgerSMB/Upgrade_Tests.pm:889
msgid "Customer not in a business"
msgstr ""

#: old/bin/arap.pl:142 old/bin/pe.pl:1126
msgid "Customer not on file!"
msgstr "Klant bestaat niet!"

#: UI/setup/complete.html:84 UI/setup/confirm_operation.html:139
msgid "Customer/Vendor Accounts"
msgstr "Klanten-/leveranciersrekeningen"

#: lib/LedgerSMB/Scripts/asset.pm:1003
msgid "D M"
msgstr "Dag Maand"

#: UI/setup/credentials.html:46
msgid "DB admin login"
msgstr ""

#: UI/Contact/divs/employee.html:129
msgid "DOB"
msgstr "Geb. datum"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "Geb. dat."

#: UI/reconciliation/report.html:165
msgid "Data from your bank statement"
msgstr ""

#: UI/reconciliation/report.html:157
msgid "Data from your ledger"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:418 old/bin/aa.pl:1469
msgid "Data not saved.  Please try again."
msgstr "Gegevens niet opgeslagen Probeer opnieuw"

#: lib/LedgerSMB/Scripts/recon.pm:152
msgid "Data not saved.  Please update again."
msgstr "Gegevens niet opgeslagen. Probeer opnieuw"

#: UI/setup/credentials.html:69 UI/setup/list_databases.html:13
#: UI/setup/ui-db-credentials.html:6
msgid "Database"
msgstr "Database"

#: UI/setup/ui-db-credentials.html:1
msgid "Database Credentials"
msgstr "Inloggegevens database"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:8 UI/setup/confirm_operation.html:7
#: UI/setup/db-patches-log.html:9 UI/setup/migration_step.html:9
#: UI/setup/new_user.html:8 UI/setup/select_coa.html:7
#: UI/setup/template_info.html:7 UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Databasebeheerscherm"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:9
msgid "Database Operation Complete"
msgstr "Databasetaak afgerond"

#: UI/setup/db-patches-log.html:12
msgid "Database Schema Patches Log"
msgstr ""

#: UI/setup/mismatch.html:8
msgid "Database Server version Mismatch"
msgstr ""

#: UI/setup/credentials.html:28
msgid "Database administrator credentials"
msgstr ""

#: UI/setup/system_info.html:13
msgid "Database component"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:294
msgid "Database does not exist."
msgstr "Database bestaat niet."

#: lib/LedgerSMB/Scripts/setup.pm:1146
msgid "Database exists."
msgstr "Database bestaat al."

msgid "Database version mismatch"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:130 lib/LedgerSMB/Report/GL.pm:101
#: lib/LedgerSMB/Report/Inventory/History.pm:145
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:205
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:258
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:140
#: lib/LedgerSMB/Report/Orders.pm:204
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:115
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:137
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:94
#: lib/LedgerSMB/Scripts/asset.pm:654 lib/LedgerSMB/Scripts/payment.pm:190
#: lib/LedgerSMB/Scripts/payment.pm:942 old/bin/aa.pl:985 old/bin/ir.pl:820
#: old/bin/is.pl:929 old/bin/oe.pl:1577 old/bin/pe.pl:935
#: templates/demo/ap_transaction.html:60 templates/demo/ap_transaction.html:151
#: templates/demo/ap_transaction.tex:76 templates/demo/ap_transaction.tex:127
#: templates/demo/ar_transaction.html:58 templates/demo/ar_transaction.html:148
#: templates/demo/ar_transaction.tex:93 templates/demo/ar_transaction.tex:144
#: templates/demo/bin_list.html:76 templates/demo/invoice.html:84
#: templates/demo/invoice.html:192 templates/demo/invoice.tex:235
#: templates/demo/packing_list.html:67 templates/demo/packing_list.tex:103
#: templates/demo/pick_list.html:67 templates/demo/pick_list.tex:96
#: templates/demo/printPayment.html:70 templates/demo/request_quotation.html:75
#: templates/demo/sales_quotation.html:60 templates/demo/statement.html:65
#: templates/demo/statement.tex:56 templates/demo/timecard.html:56
#: templates/demo/timecard.tex:44 UI/asset/begin_report.html:21
#: UI/inventory/adjustment_setup.html:16 UI/journal/journal_entry.html:43
#: UI/payments/payment2.html:100 UI/payments/payments_detail.html:333
#: UI/payments/use_overpayment2.html:85 UI/Reports/filters/gl.html:227
#: UI/Reports/filters/orders.html:147
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:80
msgid "Date Format"
msgstr "Datum formaat"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:105 old/bin/ic.pl:926
msgid "Date From"
msgstr "Datum vanaf"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:103
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:264
#: lib/LedgerSMB/Report/Invoices/Payments.pm:128
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:300
#: UI/Reports/filters/invoice_outstanding.html:219
#: UI/Reports/filters/invoice_search.html:366
msgid "Date Paid"
msgstr "Betaaldatum"

#: UI/lib/report_base.html:196
msgid "Date Range"
msgstr "Datumbereik"

#: old/bin/oe.pl:1782
msgid "Date Received"
msgstr "Ontvangstdatum"

#: UI/Reports/filters/payments.html:90
msgid "Date Reversed"
msgstr "Datum teruggedraaid"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:106 old/bin/ic.pl:929
msgid "Date To"
msgstr "Datum tot en met"

#: UI/timecards/timecard.html:55
msgid "Date Worked"
msgstr "Datum gewerkt"

#: UI/payments/payment1.html:73
msgid "Date from"
msgstr "Datum vanaf"

#: UI/setup/new_user.html:136
msgid "Date of Birth"
msgstr "Geboortedatum"

#: old/bin/oe.pl:2038
msgid "Date received missing!"
msgstr "Ontvangstdatum ontbreekt!"

#: UI/Reports/filters/balance_sheet.html:45
msgid "Date selection"
msgstr "Datumselectie"

#: UI/payments/payment1.html:85 UI/Reports/filters/contact_search.html:135
msgid "Date to"
msgstr "Datum tot"

#: UI/payments/payment2.html:107
msgid "Date to register payment"
msgstr "Datum van betaling"

#: UI/reconciliation/report.html:134
msgid "Date when the transaction was cleared at your bank"
msgstr ""

#: UI/reconciliation/report.html:146
msgid "Date when the transaction was posted in the ledger"
msgstr ""

#: UI/Contact/divs/credit.html:422 UI/Reports/filters/balance_sheet.html:68
#: UI/Reports/filters/income_statement.html:101
#: UI/Reports/filters/search_goods.html:198
msgid "Dates"
msgstr "Data"

#: old/bin/am.pl:268 UI/lib/report_base.html:165
#: UI/timecards/entry_filter.html:22
msgid "Day"
msgstr "Dag"

#: old/bin/arap.pl:526
msgid "Day(s)"
msgstr "Dag(en)"

#: old/bin/am.pl:269
msgid "Days"
msgstr "Dagen"

#: UI/budgetting/budget_entry.html:61 UI/journal/journal_entry.html:156
#: UI/Reports/filters/gl.html:257 UI/Reports/filters/trial_balance.html:4
msgid "Debit"
msgstr "Debet"

#: old/bin/am.pl:998 sql/Pg-database.sql:2362
msgid "Debit Invoice"
msgstr "Debitfactuur"

#: sql/Pg-database.sql:2361
msgid "Debit Note"
msgstr "Debetmemo"

#: lib/LedgerSMB/Report/GL.pm:127 lib/LedgerSMB/Report/Trial_Balance.pm:170
#: lib/LedgerSMB/Scripts/payment.pm:201 UI/reconciliation/report.html:170
#: UI/reconciliation/report.html:172 UI/Reports/co/filter_cd.html:82
msgid "Debits"
msgstr "Debet"

#: old/bin/aa.pl:95 old/bin/gl.pl:85 old/bin/io.pl:87
msgid "Dec"
msgstr "Dec"

#: lib/LedgerSMB.pm:630 old/bin/aa.pl:81 old/bin/gl.pl:71 old/bin/io.pl:73
msgid "December"
msgstr "December"

#: lib/LedgerSMB/Scripts/configuration.pm:140
msgid "Decimal Places for Money"
msgstr "Aantal decimalen voor Valuta"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: UI/payroll/deduction.html:28
msgid "Deduction Class"
msgstr "Aftrek klasse"

#: UI/payroll/deduction.html:3
msgid "Deduction Type"
msgstr "Aftrek type"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:53
msgid "Deduction Types"
msgstr "Aftrek typen"

#: UI/src/components/ConfigTable.vue:53
msgid "Default"
msgstr "Standaard"

#: UI/setup/upgrade_info.html:80
msgid "Default AP"
msgstr "Standaard crediteuren"

#: UI/setup/upgrade_info.html:58
msgid "Default AR"
msgstr "Standaard debiteuren"

#: lib/LedgerSMB/Scripts/configuration.pm:86
msgid "Default Accounts"
msgstr "Standaard Rekeningen "

#: UI/setup/upgrade_info.html:44
msgid "Default Country"
msgstr "Standaard land"

#: lib/LedgerSMB/Scripts/configuration.pm:48
msgid "Default Email BCC"
msgstr "Standaard Email BCC"

#: lib/LedgerSMB/Scripts/configuration.pm:46
msgid "Default Email CC"
msgstr "Standaard Kopie Email aan"

#: lib/LedgerSMB/Scripts/configuration.pm:50
msgid "Default Email From"
msgstr "Standaard Email Van"

#: lib/LedgerSMB/Scripts/configuration.pm:44
msgid "Default Email To"
msgstr "Standaard Email aan"

#: lib/LedgerSMB/Scripts/configuration.pm:61
msgid "Default Format"
msgstr "Standaard formaat"

#: lib/LedgerSMB/Scripts/configuration.pm:64
msgid "Default Paper Size"
msgstr "Standaard papierformaat"

#: lib/LedgerSMB/Report/Taxform/List.pm:59
msgid "Default Reportable"
msgstr "Standaard rapportage"

#: UI/payroll/income.html:79
msgid "Default amount"
msgstr "Standaard bedrag"

#: sql/Pg-database.sql:2299
msgid "Defaults"
msgstr "Standaard"

#: lib/LedgerSMB/Scripts/currency.pm:78
msgid "Defined currencies"
msgstr ""

#: lib/LedgerSMB/Scripts/currency.pm:168
msgid "Defined exchange rate types"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:134 lib/LedgerSMB/Report/COA.pm:180
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:131
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:121
#: lib/LedgerSMB/Report/Listings/User.pm:99
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:244
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:234 old/bin/aa.pl:1107
#: old/bin/am.pl:67 old/bin/am.pl:79 old/bin/ic.pl:813 old/bin/ic.pl:835
#: old/bin/ir.pl:931 old/bin/is.pl:1033 old/bin/pe.pl:155 old/bin/pe.pl:516
#: t/data/04-complex_template.html:510 UI/accounts/edit.html:104
#: UI/accounts/edit.html:580 UI/business_units/list_classes.html:94
#: UI/Contact/divs/address.html:57 UI/Contact/divs/bank_act.html:15
#: UI/Contact/divs/contact_info.html:11 UI/Contact/pricelist.html:66
#: UI/file/internal-file-list.html:31 UI/reconciliation/report.html:462
#: UI/src/components/ConfigTableRow.vue:178
msgid "Delete"
msgstr "Verwijder"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:203
msgid "Delete Batch"
msgstr "Groep verwijderen"

#: old/bin/arap.pl:628 old/bin/arap.pl:634
msgid "Delete Schedule"
msgstr "Inplanning Verwijderen"

#: UI/Contact/divs/user.html:42
msgid "Delete User"
msgstr "Gebruiker verwijderen"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:210
msgid "Delete Vouchers"
msgstr "Vouchers Verwijderen"

#: UI/accounts/edit.html:106 UI/accounts/edit.html:582
#: UI/file/internal-file-list.html:33 UI/reconciliation/report.html:467
#: UI/src/components/ConfigTableRow.vue:54
msgid "Deleted"
msgstr "Verwijderd"

#: UI/src/components/ConfigTableRow.vue:48
msgid "Deleting"
msgstr ""

#: UI/accounts/edit.html:105 UI/accounts/edit.html:581
#: UI/file/internal-file-list.html:32 UI/reconciliation/report.html:466
msgid "Deleting..."
msgstr "Verwijderen..."

#: templates/demo/invoice.tex:167 templates/demo/request_quotation.html:110
msgid "Delivery"
msgstr "Bezorging"

#: lib/LedgerSMB/Report/Contact/History.pm:107 old/bin/io.pl:276
#: UI/Reports/filters/purchase_history.html:314
msgid "Delivery Date"
msgstr "Leverdatum"

#: lib/LedgerSMB/Scripts/asset.pm:786
msgid "Dep. Basis"
msgstr "Afschr. Basis"

#: lib/LedgerSMB/Scripts/asset.pm:775
msgid "Dep. Method"
msgstr "Afschr. methode"

#: lib/LedgerSMB/Scripts/asset.pm:763 lib/LedgerSMB/Scripts/asset.pm:877
#: lib/LedgerSMB/Scripts/asset.pm:985
msgid "Dep. Starts"
msgstr "Afschr. begint"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:103
msgid "Dep. Through"
msgstr "Afschr. tot"

#: lib/LedgerSMB/Scripts/asset.pm:810
msgid "Dep. YTD"
msgstr "Afschr. dit jr"

#: lib/LedgerSMB/Scripts/asset.pm:804
msgid "Dep. this run"
msgstr "Afschr. dit rapport"

#: old/bin/aa.pl:584 old/bin/ir.pl:330 old/bin/is.pl:345 old/bin/oe.pl:557
#: UI/asset/edit_asset.html:147 UI/asset/search_asset.html:135
#: UI/payments/payment2.html:76 UI/payments/payments_detail.html:129
msgid "Department"
msgstr "Afdeling"

#: UI/payments/payment1.html:30
msgid "Departments"
msgstr "Afdelingen"

#: sql/Pg-database.sql:2353
msgid "Depreciate"
msgstr "Afschrijven"

#: UI/asset/import_asset.html:11
msgid "Depreciate Through"
msgstr "Afschrijvingen door"

#: lib/LedgerSMB/Scripts/asset.pm:702 UI/accounts/edit.html:517
#: sql/Pg-database.sql:2357
msgid "Depreciation"
msgstr "Afschrijving"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:84 UI/asset/edit_asset.html:167
#: UI/asset/edit_class.html:48 UI/asset/search_asset.html:154
#: UI/asset/search_class.html:44
msgid "Depreciation Account"
msgstr "Afschrijvingsrekening"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:101
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:78 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Afschrijvingsmethode"

#: UI/asset/edit_asset.html:119 UI/asset/search_asset.html:107
msgid "Depreciation Starts"
msgstr "Afschrijving begint"

#: lib/LedgerSMB/Report/Aging.pm:125
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:79
#: lib/LedgerSMB/Report/Budget/Search.pm:87
#: lib/LedgerSMB/Report/Budget/Variance.pm:120
#: lib/LedgerSMB/Report/Budget/Variance.pm:71 lib/LedgerSMB/Report/COA.pm:93
#: lib/LedgerSMB/Report/Contact/History.pm:84
#: lib/LedgerSMB/Report/Contact/Search.pm:75
#: lib/LedgerSMB/Report/File/Incoming.pm:53
#: lib/LedgerSMB/Report/File/Internal.pm:51 lib/LedgerSMB/Report/GL.pm:117
#: lib/LedgerSMB/Report/Inventory/Activity.pm:166
#: lib/LedgerSMB/Report/Inventory/Activity.pm:97
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:125
#: lib/LedgerSMB/Report/Inventory/Search.pm:223
#: lib/LedgerSMB/Report/Listings/Asset.pm:127
#: lib/LedgerSMB/Report/Listings/Asset.pm:92
#: lib/LedgerSMB/Report/Listings/Business_Type.pm:50
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:63
#: lib/LedgerSMB/Report/Listings/GIFI.pm:52
#: lib/LedgerSMB/Report/Listings/Language.pm:53
#: lib/LedgerSMB/Report/Listings/SIC.pm:51
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:97
#: lib/LedgerSMB/Report/Listings/Warehouse.pm:46
#: lib/LedgerSMB/Report/PNL/Product.pm:79 lib/LedgerSMB/Report/Timecards.pm:106
#: lib/LedgerSMB/Report/Timecards.pm:93
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:126
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:148
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:191
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:110
#: lib/LedgerSMB/Scripts/asset.pm:517 lib/LedgerSMB/Scripts/asset.pm:872
#: lib/LedgerSMB/Scripts/asset.pm:980 lib/LedgerSMB/Scripts/currency.pm:142
#: lib/LedgerSMB/Scripts/currency.pm:52 lib/LedgerSMB/Scripts/file.pm:137
#: old/bin/aa.pl:756 old/bin/aa.pl:816 old/bin/am.pl:303 old/bin/ic.pl:1247
#: old/bin/ic.pl:2003 old/bin/ic.pl:2070 old/bin/ic.pl:724 old/bin/io.pl:1750
#: old/bin/io.pl:243 old/bin/ir.pl:441 old/bin/is.pl:504 old/bin/oe.pl:1900
#: old/bin/oe.pl:2101 old/bin/oe.pl:2174 old/bin/oe.pl:2208 old/bin/oe.pl:2453
#: old/bin/pe.pl:219 old/bin/pe.pl:265 old/bin/pe.pl:294 old/bin/pe.pl:945
#: templates/demo/bin_list.html:100 templates/demo/bin_list.tex:121
#: templates/demo/invoice.html:109 templates/demo/invoice.tex:166
#: templates/demo/packing_list.html:92 templates/demo/packing_list.tex:129
#: templates/demo/pick_list.html:92 templates/demo/pick_list.tex:115
#: templates/demo/printPayment.html:48 templates/demo/product_receipt.html:96
#: templates/demo/purchase_order.html:98
#: templates/demo/request_quotation.html:107 templates/demo/sales_order.html:101
#: templates/demo/sales_order.tex:135 templates/demo/sales_quotation.html:83
#: templates/demo/timecard.html:91 templates/demo/timecard.html:99
#: templates/demo/timecard.tex:54 templates/demo/timecard.tex:56
#: templates/demo/work_order.html:100 templates/demo/work_order.tex:140
#: UI/accounts/edit.html:53 UI/accounts/edit.html:142
#: UI/accounts/yearend.html:43 UI/budgetting/budget_entry.html:26
#: UI/budgetting/budget_entry.html:63 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:105 UI/Contact/divs/credit.html:28
#: UI/Contact/divs/credit.html:99 UI/Contact/divs/credit.html:100
#: UI/Contact/pricelist.csv:11 UI/Contact/pricelist.html:25
#: UI/Contact/pricelist.tex:17 UI/create_batch.html:19 UI/create_batch.html:73
#: UI/file/internal-file-list.html:43 UI/inventory/adjustment_entry.html:25
#: UI/journal/journal_entry.html:57 UI/payments/payment2.html:188
#: UI/reconciliation/report.html:150 UI/reconciliation/report.html:265
#: UI/reconciliation/report.html:338 UI/Reports/filters/batches.html:35
#: UI/Reports/filters/budget_search.html:28
#: UI/Reports/filters/cogs_lines.html:18 UI/Reports/filters/gl.html:82
#: UI/Reports/filters/gl.html:248 UI/Reports/filters/inventory_activity.html:18
#: UI/Reports/filters/invoice_search.html:140 UI/Reports/filters/orders.html:82
#: UI/Reports/filters/purchase_history.html:253
#: UI/Reports/filters/search_goods.html:63
#: UI/Reports/filters/search_goods.html:271 UI/timecards/timecard.html:45
#: UI/timecards/timecard-week.html:111 sql/Pg-database.sql:2291
#: sql/Pg-database.sql:2296 UI/src/views/GIFI.vue:14
#: UI/src/views/BusinessTypes.vue:11 UI/src/views/Warehouses.vue:9
#: UI/src/views/SIC.vue:14 UI/src/views/Pricegroups.vue:11
#: UI/src/views/Languages.vue:12
msgid "Description"
msgstr "Omschrijving"

#: old/bin/pe.pl:171
msgid "Description Translations"
msgstr "Omschrijving Vertaling"

#: UI/asset/edit_asset.html:57 UI/asset/search_asset.html:54
#: UI/business_units/edit.html:71 UI/business_units/filter.html:22
#: UI/taxform/add_taxform.html:43
msgid "Description:"
msgstr "Omschrijving:"

#: old/bin/pe.pl:808 UI/Reports/filters/aging.html:63
#: UI/Reports/filters/purchase_history.html:228
msgid "Detail"
msgstr "Detail"

#: UI/payments/payments_detail.html:228
#: UI/Reports/filters/invoice_outstanding.html:117
msgid "Details"
msgstr "Details"

#: lib/LedgerSMB/Scripts/configuration.pm:69
msgid "Disable Back Button"
msgstr "Uitzetten \"Back\" knop"

#: lib/LedgerSMB/Report/Contact/History.pm:103
msgid "Disc"
msgstr "Korting"

#: templates/demo/invoice.html:114 templates/demo/invoice.tex:171
#: templates/demo/sales_order.html:105 templates/demo/sales_order.tex:137
#: templates/demo/sales_quotation.html:87
msgid "Disc %"
msgstr "Kort. %"

#: lib/LedgerSMB/Scripts/payment.pm:945 old/bin/ic.pl:1099
#: UI/accounts/edit.html:377 UI/accounts/edit.html:427
#: UI/Contact/divs/credit.html:180 UI/Contact/divs/credit.html:181
#: UI/payments/payments_detail.html:340
#: UI/Reports/filters/purchase_history.html:303
msgid "Discount"
msgstr "Korting"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:57
#: UI/src/views/BusinessTypes.vue:12
msgid "Discount (%)"
msgstr "Korting (%)"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Korting:"

#: lib/LedgerSMB/Scripts/asset.pm:895
msgid "Disp. Aquired Value"
msgstr "Verkregen restwaarde afschrijving"

#: lib/LedgerSMB/Scripts/asset.pm:703 sql/Pg-database.sql:2355
#: sql/Pg-database.sql:2358
msgid "Disposal"
msgstr "Verwijdering"

#: lib/LedgerSMB/Scripts/asset.pm:997
msgid "Disposal Date"
msgstr "Verwijderingsdatum"

#: lib/LedgerSMB/Scripts/asset.pm:554
msgid "Disposal Method"
msgstr "Verwijderingsmethode"

#: lib/LedgerSMB/Scripts/asset.pm:1048
msgid "Disposal Report [_1] on date [_2]"
msgstr "Verwijderingsrapport [_1] op datum [_2]"

#: lib/LedgerSMB.pm:543
msgid "Division by 0 error"
msgstr "Delen door 0 kan niet! Onmodelijk!"

#: old/bin/io.pl:1940
msgid "Do not keep field empty [_1]"
msgstr "Laat dit veld niet leeg [_1]"

#: UI/Reports/co/filter_cd.html:75
msgid "Document Type"
msgstr "Document Type"

#: lib/LedgerSMB/Scripts/setup.pm:522
msgid "Don't know what to do with backup"
msgstr "Onbekend welke aktie met backup"

#: old/bin/oe.pl:1999 old/bin/oe.pl:2007
msgid "Done"
msgstr "Klaar"

#: lib/LedgerSMB/Upgrade_Tests.pm:913
msgid "Double customernumbers"
msgstr "Dubbele klantnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:948
msgid "Double vendornumbers"
msgstr "Dubbele leveranciersnummers"

#: UI/src/components/ConfigTable.vue:111
msgid "Download: "
msgstr ""

#: old/bin/aa.pl:1614
msgid "Draft Posted"
msgstr "Concept geboekt"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Search"
msgstr "Concept zoeken"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:144
msgid "Draft Type"
msgstr "Concept type"

#: old/bin/aa.pl:152 old/bin/ir.pl:122 old/bin/is.pl:131
msgid "Draft deleted"
msgstr "Concept verwijderd"

#: sql/Pg-database.sql:2332
msgid "Drafts"
msgstr "Concepten"

#: lib/LedgerSMB/Report/Inventory/Search.pm:287 old/bin/ic.pl:480
#: UI/Reports/filters/search_goods.html:106
#: UI/Reports/filters/search_goods.html:387
msgid "Drawing"
msgstr "Tekening"

#: lib/LedgerSMB/Report/COA.pm:129
msgid "Dropdowns"
msgstr "Selectielijsten"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:99
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:296
#: templates/demo/ap_transaction.html:64 templates/demo/ap_transaction.tex:77
#: templates/demo/ar_transaction.html:62 templates/demo/ar_transaction.tex:94
#: templates/demo/invoice.html:85 templates/demo/invoice.tex:150
#: templates/demo/receipt.tex:80 templates/demo/statement.html:66
msgid "Due"
msgstr "Verschuldigd op"

#: lib/LedgerSMB/Report/Aging.pm:135
#: lib/LedgerSMB/Report/Contact/Purchase.pm:107
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:268
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:303 old/bin/aa.pl:788
#: old/bin/ir.pl:472 old/bin/is.pl:559
#: UI/Reports/filters/invoice_outstanding.html:234
#: UI/Reports/filters/invoice_search.html:381
msgid "Due Date"
msgstr "Vervaldatum"

#: old/bin/aa.pl:1484
msgid "Due Date missing!"
msgstr "Vervaldatum ontbreekt!"

#: UI/Contact/divs/user.html:14 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr "Dubbele gebruiker gevonden: gebruiker geïmporteerd"

#: lib/LedgerSMB/Upgrade_Tests.pm:484
msgid "Duplicate employee numbers"
msgstr "Werknemer Nummer"

#: old/bin/am.pl:316 old/bin/arap.pl:406 old/bin/is.pl:1032 old/bin/oe.pl:2006
#: UI/Reports/filters/contact_search.html:57
msgid "E-mail"
msgstr "E-mail"

#: old/bin/am.pl:969
msgid "E-mail address missing!"
msgstr "E-mailadres ontbreekt!"

#: lib/LedgerSMB/Scripts/report_aging.pm:206
msgid "E-mail aging reminder status"
msgstr ""

#: old/bin/arap.pl:448
msgid "E-mail message"
msgstr "E-mailbericht"

#: old/bin/printer.pl:161
msgid "E-mailed"
msgstr "Gemaild"

#: lib/LedgerSMB/Report/PNL/ECA.pm:77
msgid "ECA Income Statement"
msgstr "ECA inkomensverklaring"

#: old/bin/aa.pl:158 old/bin/arapprn.pl:67 t/data/04-complex_template.html:506
#: UI/Contact/divs/address.html:56 UI/Contact/divs/company.html:9
#: UI/Contact/divs/contact_info.html:10 UI/Contact/divs/person.html:8
#: UI/templates/widget.html:129
msgid "Edit"
msgstr "Wijzig"

#: old/bin/aa.pl:505 old/bin/aa.pl:543
msgid "Edit AP Transaction"
msgstr "Crediteurenboeking Wijzigen"

#: old/bin/aa.pl:504
msgid "Edit AR Transaction"
msgstr "Debiteurenboeking Wijzigen"

#: old/bin/ic.pl:691 old/bin/ic.pl:83
msgid "Edit Assembly"
msgstr "Assemblage Wijzigen"

#: lib/LedgerSMB/Scripts/asset.pm:63
msgid "Edit Asset Class"
msgstr "Activa soort bewerken"

#: old/bin/is.pl:149
msgid "Edit Credit Invoice"
msgstr "Creditfactuur bewerken"

#: old/bin/aa.pl:541
msgid "Edit Credit Note"
msgstr "Creditmemo bewerken"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:27
msgid "Edit Customer"
msgstr "Klant wijzigen"

#: old/bin/is.pl:146
msgid "Edit Customer Return"
msgstr "Klantretour bewerken"

#: old/bin/aa.pl:539
msgid "Edit Debit Note"
msgstr "Bewerken Debetmemo"

#: old/bin/pe.pl:418
msgid "Edit Description Translations"
msgstr "Wijzig Omschrijving Vertaling"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:31
#: UI/Contact/divs/employee.html:8
msgid "Edit Employee"
msgstr "Werknemer wijzigen"

#: old/bin/pe.pl:89
msgid "Edit Group"
msgstr "Groep wijzigen"

#: old/bin/ic.pl:84
msgid "Edit Labor/Overhead"
msgstr "Arbeid/Overheadskosten wijzigen"

#: old/bin/ic.pl:689 old/bin/ic.pl:81
msgid "Edit Part"
msgstr "Artikel wijzigen"

#: old/bin/oe.pl:101
msgid "Edit Purchase Order"
msgstr "Inkooporder wijzigen"

#: old/bin/oe.pl:115
msgid "Edit Quotation"
msgstr "Offerte wijzigen"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr "Bewerken Rapportage-eenheid"

#: old/bin/oe.pl:111
msgid "Edit Request for Quotation"
msgstr "Offerteaanvraag wijzigen"

#: old/bin/is.pl:152
msgid "Edit Sales Invoice"
msgstr "Verkoopfactuur Wijzigen"

#: old/bin/oe.pl:106
msgid "Edit Sales Order"
msgstr "Verkoop order wijzigen"

#: old/bin/ic.pl:690 old/bin/ic.pl:82
msgid "Edit Service"
msgstr "Dienst wijzigen"

#: UI/taxform/add_taxform.html:4
msgid "Edit Tax Form"
msgstr "Bewerken Belastingformulier"

#: UI/Contact/divs/employee.html:165
msgid "Edit User"
msgstr "Gebruiker wijzigen"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:29
msgid "Edit Vendor"
msgstr "Leverancier wijzigen"

#: old/bin/ir.pl:143
msgid "Edit Vendor Invoice"
msgstr "Inkoop factuur wijzigen"

#: old/bin/ir.pl:137
msgid "Edit Vendor Return"
msgstr "Bewerken Leveranciersretour"

#: UI/Contact/divs/user.html:17 UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Bewerken Gebruiker"

#: old/lib/LedgerSMB/Num2text.pm:76
msgid "Eight"
msgstr "acht"

#: old/lib/LedgerSMB/Num2text.pm:87
msgid "Eighteen"
msgstr "achtien"

#: old/lib/LedgerSMB/Num2text.pm:105
msgid "Eighty"
msgstr "tachtig"

#: old/lib/LedgerSMB/Num2text.pm:79
msgid "Eleven"
msgstr "elf"

#: old/lib/LedgerSMB/Num2text.pm:80
msgid "Eleven-o"
msgstr "Elf"

#: UI/Reports/aging_report.html:54
msgid "Email"
msgstr "E-mail"

#: lib/LedgerSMB/Report/Orders.pm:254 lib/LedgerSMB/Scripts/contact.pm:185
#: old/bin/aa.pl:611 old/bin/oe.pl:581 old/bin/pe.pl:772
#: t/data/04-complex_template.html:43 templates/demo/ap_transaction.html:76
#: templates/demo/ap_transaction.tex:84 templates/demo/ar_transaction.tex:101
#: templates/demo/timecard.html:40 templates/demo/timecard.tex:38
#: UI/Contact/divs/employee.html:2 UI/Reports/filters/contact_search.html:73
#: UI/timecards/entry_filter.html:12 sql/Pg-database.sql:239
msgid "Employee"
msgstr "Werknemer"

#: lib/LedgerSMB/Scripts/configuration.pm:121 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:105 UI/setup/new_user.html:128
msgid "Employee Number"
msgstr "Werknemer Nummer"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:88
#: UI/Reports/filters/contact_search.html:15
msgid "Employee Search"
msgstr "Medewerker Zoeken"

#: lib/LedgerSMB/Upgrade_Tests.pm:466
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""
"Medewerkernaam voldoet niet aan minimale criteria (alfanumerieke karakters en "
"niet-leeg)"

#: lib/LedgerSMB/Scripts/configuration.pm:156
msgid "Employee wage screen"
msgstr ""

#: UI/lib/report_base.html:301 sql/Pg-database.sql:2269
msgid "Employees"
msgstr "Werknemers"

#: lib/LedgerSMB/Upgrade_Tests.pm:736
msgid "Empty AP account"
msgstr "Lege crediteurenrekening"

#: lib/LedgerSMB/Upgrade_Tests.pm:717
msgid "Empty AR account"
msgstr "Lege debiteurenrekening"

#: lib/LedgerSMB/Upgrade_Tests.pm:832
msgid "Empty businesses"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:809
msgid "Empty customernumbers"
msgstr "Niet-gevulde klantnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:929
msgid "Empty vendornumbers"
msgstr "Niet-gevulde leveranciersnummers"

#: lib/LedgerSMB/Report/Budget/Search.pm:126
#: lib/LedgerSMB/Report/Budget/Search.pm:77
#: lib/LedgerSMB/Report/Budget/Variance.pm:124
#: lib/LedgerSMB/Report/Contact/History.pm:155 lib/LedgerSMB/Report/GL.pm:237
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:85
#: lib/LedgerSMB/Report/Invoices/COGS.pm:160
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:71
#: UI/budgetting/budget_entry.html:48 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:135
#: UI/Contact/divs/credit.html:136 UI/Contact/divs/employee.html:145
#: UI/Reports/filters/budget_search.html:51
msgid "End Date"
msgstr "Einddatum"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Einddatum:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:78
msgid "End date"
msgstr "Einddatum"

#: UI/Reports/filters/trial_balance.html:10
msgid "Ending"
msgstr "Einde"

#: lib/LedgerSMB/Report/Trial_Balance.pm:194
msgid "Ending Balance"
msgstr "Eindsaldo"

#: lib/LedgerSMB/Report/Trial_Balance.pm:188
msgid "Ending Balance Credit"
msgstr "Eindbalans credit"

#: lib/LedgerSMB/Report/Trial_Balance.pm:182
msgid "Ending Balance Debit"
msgstr "Eindbalans debet"

#: UI/reconciliation/report.html:71
msgid "Ending GL Balance:"
msgstr "Eindsaldo boekhouding"

#: UI/reconciliation/report.html:45
msgid "Ending Statement Balance:"
msgstr "Eindsaldo rekeningafschrift"

#: old/bin/am.pl:309
msgid "Ends"
msgstr "Eindigt"

#: UI/inventory/adjustment_entry.html:7 sql/Pg-database.sql:2246
msgid "Enter Inventory"
msgstr "Voer voorraad in"

#: UI/setup/new_user.html:9
msgid "Enter User"
msgstr "Voer gebruiker in"

#: lib/LedgerSMB/Upgrade_Tests.pm:452
msgid "Enter employee numbers where they are missing"
msgstr "Voer personeelsnummers in waar deze missen"

#: lib/LedgerSMB/Report/Budget/Search.pm:91
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Entered By"
msgstr "Registratie door"

#: UI/timecards/timecard.html:20
msgid "Entered For"
msgstr "Ingevoerd voor"

#: lib/LedgerSMB/Scripts/asset.pm:670
msgid "Entered at"
msgstr "Ingeboekt op"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:68
msgid "Entered at: [_1]"
msgstr "Ingevoerd op: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:296
#: lib/LedgerSMB/Scripts/report_aging.pm:144 sql/Pg-database.sql:728
msgid "Entity"
msgstr "Bedrijfseenheid"

#: UI/lib/report_base.html:47
msgid "Entity Class"
msgstr "Entiteitsoort"

#: old/bin/ir.pl:411 old/bin/is.pl:465 old/bin/oe.pl:475
msgid "Entity Code"
msgstr "Bedrijfseenheid code"

#: old/bin/aa.pl:724
msgid "Entity Control Code"
msgstr "Bedrijfseenheid Control Code"

#: sql/Pg-database.sql:730
msgid "Entity Credit Account"
msgstr "Entiteit crediteurenrekening"

#: UI/Reports/filters/purchase_history.html:20
msgid "Entity Name"
msgstr "Entiteitnaam"

#: lib/LedgerSMB/Scripts/configuration.pm:122
msgid "Entity number"
msgstr "Entiteitnummer"

#: lib/LedgerSMB/Report/GL.pm:122
msgid "Entry ID"
msgstr "Invoer ID"

#: old/bin/printer.pl:112 UI/templates/widget.html:49
msgid "Envelope"
msgstr "Enveloppe"

#: UI/setup/system_info.html:35
msgid "Environment"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:234 lib/LedgerSMB/Report/COA.pm:169
#: lib/LedgerSMB/Report/PNL.pm:218 UI/accounts/edit.html:162
#: UI/Reports/filters/gl.html:188
msgid "Equity"
msgstr "Passiva/Eigen Vermogen"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:220
msgid "Equity & Liabilities"
msgstr "Eigenvermogen & passiva"

#: UI/accounts/edit.html:163
msgid "Equity (Temporary)"
msgstr "Eigenvermogen (Tijdelijk)"

#: templates/demo/balance_sheet.html:384
msgid "Equity to Liabilities"
msgstr "Eigen vermogen naar passiva"

#: lib/LedgerSMB/Scripts/setup.pm:476
msgid "Error creating backup file"
msgstr "Fout in aanmaken backup bestand"

#: lib/LedgerSMB/Scripts/vouchers.pm:114
msgid "Error creating batch.  Please try again."
msgstr "Fout in aanmaken groep. Probeer opniew."

#: lib/LedgerSMB.pm:547
msgid "Error from Function:"
msgstr "Functionele fout"

#: UI/src/components/ConfigTable.vue:71
msgid "Error loading data..."
msgstr ""

#: lib/LedgerSMB/Scripts/account.pm:162
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr "Fout: Samenvattingsrekening niet combineerbaar met selectielijsten"

#: lib/LedgerSMB/Scripts/asset.pm:780
msgid "Est. Life"
msgstr "Verw. Levensduur"

#: old/bin/am.pl:314 old/bin/arap.pl:549
msgid "Every"
msgstr "Elke"

#: old/bin/aa.pl:987 old/bin/ir.pl:822 old/bin/is.pl:931
msgid "Exch"
msgstr "Wisselkoers"

#: lib/LedgerSMB/Report/Contact/History.pm:117
#: lib/LedgerSMB/Scripts/payment.pm:952 old/bin/aa.pl:561 old/bin/ir.pl:308
#: old/bin/is.pl:325 old/bin/oe.pl:1581 old/bin/oe.pl:382 old/bin/oe.pl:390
#: UI/payments/payment2.html:136 UI/payments/payments_detail.html:148
#: UI/payments/payments_detail.html:157 UI/payments/use_overpayment2.html:98
#: UI/Reports/filters/overpayments.html:50 UI/Reports/filters/payments.html:113
msgid "Exchange Rate"
msgstr "Wisselkoers"

#: old/bin/aa.pl:1517 old/bin/ir.pl:1299 old/bin/is.pl:1407
msgid "Exchange rate for payment missing!"
msgstr "Wisselkoers voor Betaling ontbreekt!"

#: lib/LedgerSMB/Scripts/payment.pm:1262
msgid "Exchange rate hasn't been defined!"
msgstr "Wisselkoers is niet gedefinieerd!"

#: old/bin/aa.pl:1499 old/bin/ir.pl:1279 old/bin/is.pl:1387 old/bin/oe.pl:1199
msgid "Exchange rate missing!"
msgstr "Wisselkoers ontbreekt!"

#: UI/email.html:143
msgid "Expansion"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:104
msgid "Expected"
msgstr "Verwacht"

#: lib/LedgerSMB/Report/COA.pm:171 old/bin/ic.pl:634 UI/accounts/edit.html:165
#: UI/accounts/edit.html:487 UI/accounts/edit.html:526
#: UI/Reports/filters/gl.html:204
msgid "Expense"
msgstr "Onkosten"

#: UI/asset/edit_asset.html:189
msgid "Expense Account"
msgstr "Kostenrekening"

#: UI/accounts/edit.html:390
msgid "Expense/Asset"
msgstr "Uitgaven"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:203 lib/LedgerSMB/Report/PNL.pm:197
msgid "Expenses"
msgstr "Kosten"

#: lib/LedgerSMB/Scripts/configuration.pm:153
msgid "Experimental features"
msgstr "Functies in test-fase"

#: old/bin/io.pl:253 templates/demo/invoice.html:115
msgid "Extended"
msgstr "Uitgebreid"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr "Extra gebruikt"

#: UI/src/views/Home.vue:36
msgid "FAQ"
msgstr ""

#: UI/budgetting/budget_entry.html:59 UI/journal/journal_entry.html:110
#: UI/journal/journal_entry.html:155
msgid "FX"
msgstr "FX"

#: UI/Reports/filters/gl.html:282
msgid "FX Credit"
msgstr "VV Credit"

#: lib/LedgerSMB/Report/GL.pm:149
msgid "FX Credits"
msgstr "VV Credit"

#: UI/Reports/filters/gl.html:276
msgid "FX Debit"
msgstr "VV Debet"

#: lib/LedgerSMB/Report/GL.pm:143
msgid "FX Debits"
msgstr "VV Debet"

#: UI/src/components/ConfigTableRow.vue:73 UI/src/components/ConfigTable.vue:33
msgid "Failed"
msgstr ""

#: UI/src/components/ImportCSV-Base.vue:58
msgid "Failed to process server response"
msgstr ""

#: old/bin/pe.pl:1218
msgid "Failed to save order!"
msgstr "Order opslaan mislukt!"

#: UI/src/components/ImportCSV-Base.vue:51
msgid "Failure processing CSV"
msgstr ""

#: UI/src/components/ImportCSV-Base.vue:44
msgid "Failure sending CSV"
msgstr ""

#: templates/demo/ar_transaction.html:48 templates/demo/ar_transaction.tex:43
#: templates/demo/letterhead.tex:49
msgid "Fax:"
msgstr "Fax:"

#: templates/demo/ap_transaction.html:49 templates/demo/ar_transaction.tex:81
#: templates/demo/bin_list.html:52 templates/demo/bin_list.html:63
#: templates/demo/invoice.html:57 templates/demo/invoice.html:70
#: templates/demo/letterhead.html:48 templates/demo/packing_list.html:53
#: templates/demo/pick_list.html:53 templates/demo/product_receipt.html:52
#: templates/demo/product_receipt.html:62 templates/demo/product_receipt.tex:72
#: templates/demo/product_receipt.tex:107 templates/demo/purchase_order.html:52
#: templates/demo/purchase_order.html:62 templates/demo/purchase_order.tex:72
#: templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:52
#: templates/demo/request_quotation.html:62
#: templates/demo/request_quotation.tex:72
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:53
#: templates/demo/sales_order.html:64 templates/demo/sales_order.tex:71
#: templates/demo/sales_order.tex:106 templates/demo/sales_quotation.html:49
#: templates/demo/sales_quotation.tex:77 templates/demo/work_order.html:52
#: templates/demo/work_order.html:63 templates/demo/work_order.tex:80
#: templates/demo/work_order.tex:115
msgid "Fax: [_1]"
msgstr "Fax: [_1]"

#: old/bin/aa.pl:85 old/bin/gl.pl:75 old/bin/io.pl:77
msgid "Feb"
msgstr "Feb"

#: lib/LedgerSMB.pm:620 old/bin/aa.pl:71 old/bin/gl.pl:61 old/bin/io.pl:63
msgid "February"
msgstr "Februari"

#: old/lib/LedgerSMB/Num2text.pm:84
msgid "Fifteen"
msgstr "vijftien"

#: old/lib/LedgerSMB/Num2text.pm:102
msgid "Fifty"
msgstr "vijftig"

#: UI/file/attachment_screen.html:36 UI/file/internal-file-list.html:67
msgid "File"
msgstr "Bestand"

#: lib/LedgerSMB/Scripts/asset.pm:1284
msgid "File Imported"
msgstr "Bestand geimporteerd"

#: lib/LedgerSMB/Report/File/Incoming.pm:50
#: lib/LedgerSMB/Report/File/Internal.pm:48
#: lib/LedgerSMB/Report/Listings/Templates.pm:53
msgid "File Name"
msgstr "Bestandsnaam"

#: UI/Contact/divs/files.html:11
msgid "File Type"
msgstr "Bestandstype"

#: lib/LedgerSMB/Scripts/file.pm:136 old/bin/aa.pl:1181 old/bin/aa.pl:1200
#: old/bin/ic.pl:857 old/bin/ic.pl:876 old/bin/ir.pl:1003 old/bin/ir.pl:984
#: old/bin/is.pl:1085 old/bin/is.pl:1104 old/bin/oe.pl:884 old/bin/oe.pl:903
#: UI/Contact/divs/files.html:9 UI/lib/attachments.html:8
#: UI/lib/attachments.html:29
msgid "File name"
msgstr "Bestandsnaam"

#: old/bin/aa.pl:1182 old/bin/aa.pl:1201 old/bin/ic.pl:858 old/bin/ic.pl:877
#: old/bin/ir.pl:1004 old/bin/ir.pl:985 old/bin/is.pl:1086 old/bin/is.pl:1105
#: old/bin/oe.pl:885 old/bin/oe.pl:904 UI/lib/attachments.html:9
#: UI/lib/attachments.html:30
msgid "File type"
msgstr "Bestandstype"

#: lib/LedgerSMB/Scripts/contact.pm:193 UI/Contact/divs/files.html:2
msgid "Files"
msgstr "Bestanden"

#: UI/Contact/divs/files.html:35
msgid "Files attached to Credit Account"
msgstr "Bestanden bij crediteurenrekening"

#: UI/Contact/divs/files.html:17
msgid "Files attached to Entity"
msgstr "Bestanden bij entiteit"

#: UI/payments/payments_detail.html:115
msgid "Filtering From"
msgstr "Filter vanaf"

#: UI/payments/payments_filter.html:7 UI/payments/payments_filter.html:8
msgid "Filtering Payments"
msgstr "Selecteren betalingen"

#: UI/payments/payments_filter.html:6 UI/payments/payments_filter.html:9
msgid "Filtering Receipts"
msgstr "Selecteren ontvangsten"

#: t/data/04-complex_template.html:53
msgid "First"
msgstr "Eerste"

#: UI/Contact/divs/employee.html:47 UI/setup/new_user.html:111
msgid "First Name"
msgstr "Voornaam"

#: templates/demo/balance_sheet.html:376
msgid "First column only"
msgstr "Alleen eerste kolom"

#: old/lib/LedgerSMB/Num2text.pm:73
msgid "Five"
msgstr "vijf"

#: old/lib/LedgerSMB/Num2text.pm:108
msgid "Five Hundred"
msgstr "Vijfhonderd"

#: UI/accounts/edit.html:508
msgid "Fixed Asset"
msgstr "Vaste activa"

#: UI/accounts/edit.html:502 sql/Pg-database.sql:2387
msgid "Fixed Assets"
msgstr "Vaste activa"

#: old/bin/arap.pl:554
msgid "For"
msgstr "Gedurende"

#: lib/LedgerSMB/Scripts/configuration.pm:102
msgid "Foreign Exchange Gain"
msgstr "Wisselkoers winst"

#: lib/LedgerSMB/Scripts/configuration.pm:105
msgid "Foreign Exchange Loss"
msgstr "Wisselkoers verlies"

#: UI/Reports/filters/taxforms.html:22
msgid "Form"
msgstr "Formulier"

#: lib/LedgerSMB/Report/Taxform/List.pm:51
msgid "Form Name"
msgstr "Formuliernaam"

#: lib/LedgerSMB/Report/Listings/Templates.pm:57 UI/templates/widget.html:91
msgid "Format"
msgstr "Formaat"

#: old/lib/LedgerSMB/Num2text.pm:101
msgid "Forty"
msgstr "veertig"

#: old/lib/LedgerSMB/Num2text.pm:72
msgid "Four"
msgstr "vier"

#: old/lib/LedgerSMB/Num2text.pm:83
msgid "Fourteen"
msgstr "veertien"

#: lib/LedgerSMB/Report/Timecards.pm:130
msgid "Fri"
msgstr "Vrij"

#: old/bin/ic.pl:1102 old/bin/oe.pl:2182 old/bin/pe.pl:743
#: templates/demo/bin_list.html:40 templates/demo/bin_list.tex:50
#: UI/asset/begin_approval.html:22 UI/Contact/divs/credit.html:446
#: UI/email.html:17 UI/lib/report_base.html:113 UI/lib/report_base.html:207
#: UI/Reports/co/filter_bm.html:20 UI/Reports/co/filter_cd.html:38
#: UI/Reports/filters/contact_search.html:129
#: UI/Reports/filters/income_statement.html:125
#: UI/Reports/filters/income_statement.html:170
#: UI/Reports/filters/purchase_history.html:117
#: UI/Reports/filters/purchase_history.html:137
#: UI/Reports/filters/search_goods.html:222
msgid "From"
msgstr "Van"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:184
msgid "From Amount"
msgstr "Vanaf bedrag"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:167
#: lib/LedgerSMB/Report/Invoices/Payments.pm:187
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:180
#: lib/LedgerSMB/Report/Taxform/Details.pm:116
#: lib/LedgerSMB/Report/Taxform/Summary.pm:125
#: lib/LedgerSMB/Report/Timecards.pm:147
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:148
#: UI/Reports/filters/unapproved.html:35
msgid "From Date"
msgstr "Vanaf datum"

#: UI/asset/import_asset.html:20 UI/Configuration/rate.html:80
msgid "From File"
msgstr "Vanuit bestand"

#: old/bin/oe.pl:2195
msgid "From Warehouse"
msgstr "Van magazijn"

#: lib/LedgerSMB/Report/Trial_Balance.pm:207
msgid "From date"
msgstr "Vanaf datum"

#: UI/asset/begin_report.html:31 UI/Contact/divs/credit.html:504
#: UI/Reports/filters/balance_sheet.html:201
#: UI/Reports/filters/income_statement.html:223
#: UI/Reports/filters/trial_balance.html:9
msgid "Full"
msgstr "Volledig"

#: lib/LedgerSMB/Scripts/setup.pm:1278
msgid "Full Permissions"
msgstr "Systeem administrateur"

#: lib/LedgerSMB/Report/COA.pm:124 lib/LedgerSMB/Report/GL.pm:185
#: lib/LedgerSMB/Report/Listings/GIFI.pm:48
#: lib/LedgerSMB/Report/Listings/GIFI.pm:65
#: lib/LedgerSMB/Report/Trial_Balance.pm:158 UI/accounts/edit.html:241
#: UI/lib/report_base.html:78 UI/Reports/filters/balance_sheet.html:13
#: UI/Reports/filters/balance_sheet.html:30 UI/Reports/filters/gl.html:324
#: UI/Reports/filters/income_statement.html:49
#: UI/Reports/filters/income_statement.html:66 UI/setup/select_coa.html:54
#: sql/Pg-database.sql:2315
msgid "GIFI"
msgstr "GIFI"

#: lib/LedgerSMB/Upgrade_Tests.pm:579 lib/LedgerSMB/Upgrade_Tests.pm:641
#: lib/LedgerSMB/Upgrade_Tests.pm:661
msgid "GIFI accounts not in \"gifi\" table"
msgstr "GIFI rekeningen niet in de \"gifi\" tabel"

#: old/bin/am.pl:323 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:86 UI/setup/confirm_operation.html:136
msgid "GL"
msgstr "Memoriaal"

#: lib/LedgerSMB/Scripts/configuration.pm:110
msgid "GL Reference Number"
msgstr "Memoriaal referentiecode"

#: UI/templates/widget.html:29
msgid "GL transaction"
msgstr "Grootboekboeking"

#: UI/accounts/edit.html:535
msgid "Gain"
msgstr "Winst"

#: lib/LedgerSMB/Scripts/asset.pm:1026
msgid "Gain (Loss)"
msgstr "Winst  (Verlies)"

#: UI/asset/begin_approval.html:45
msgid "Gain Account"
msgstr "Winstrekening"

#: lib/LedgerSMB/Scripts/asset.pm:914
msgid "Gain/Loss"
msgstr "Winst/Verlies"

#: lib/LedgerSMB/Scripts/configuration.pm:83
msgid "Gapless AR"
msgstr "Opvolgende verkoopfactuurnummers"

#: sql/Pg-database.sql:2382
msgid "General Journal"
msgstr "Grootboek journaal"

#: lib/LedgerSMB/Report/GL.pm:223
msgid "General Ledger Report"
msgstr "Grootboekrapport"

#: UI/Reports/filters/gl.html:15
msgid "General Ledger Reports"
msgstr "Grootboekrapportages"

#: lib/LedgerSMB/Scripts/order.pm:129 UI/Reports/aging_report.html:83
#: sql/Pg-database.sql:2241 sql/Pg-database.sql:2279
msgid "Generate"
msgstr "Genereer"

#: UI/Contact/divs/company.html:121 UI/Contact/divs/person.html:130
msgid "Generate Control Code"
msgstr "Genereer controlecode"

#: old/bin/oe.pl:2563
msgid "Generate Orders"
msgstr "Genereer orders"

#: old/bin/oe.pl:2468
msgid "Generate Purchase Orders"
msgstr "Genereer aankooporders"

#: lib/LedgerSMB/Scripts/order.pm:66
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Genereer aankooporders uit verkooporders"

#: old/bin/pe.pl:1043 old/bin/pe.pl:778 old/bin/pe.pl:953
msgid "Generate Sales Orders"
msgstr "Genereer verkooporders"

#: lib/LedgerSMB/Scripts/order.pm:79
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Genereer verkooporders uit aankooporders"

#: UI/src/components/ConfigTableRow.vue:31
msgid "Getting latest data"
msgstr ""

#: UI/Contact/divs/person.html:72
msgid "Given Name"
msgstr "Voornaam"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Goederen & diensten"

#: lib/LedgerSMB/Report/Inventory/Search.pm:341 sql/Pg-database.sql:2383
msgid "Goods and Services"
msgstr "Goederen en diensten"

#: lib/LedgerSMB/Report/Inventory/History.pm:180
msgid "Goods and Services History"
msgstr "Goederen en diensten geschiedenis"

#: UI/payments/payments_detail.html:458
msgid "Grand Total"
msgstr "Totaal generaal"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:55 old/bin/ic.pl:1256
#: old/bin/ic.pl:396 old/bin/io.pl:279 old/bin/oe.pl:2105 old/bin/oe.pl:2178
#: old/bin/oe.pl:2213 old/bin/pe.pl:127
msgid "Group"
msgstr "Groep"

#: old/bin/pe.pl:183
msgid "Group Translations"
msgstr "Groep vertaling"

#: old/bin/pe.pl:79
msgid "Group deleted!"
msgstr "Groep verwijderd!"

#: old/bin/pe.pl:61
msgid "Group missing!"
msgstr "Groep ontbreekt!"

#: old/bin/pe.pl:63
msgid "Group saved!"
msgstr "Groep opgeslagen!"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2378
msgid "HR"
msgstr "Personeel"

#: UI/Reports/balance_sheet.html:113 UI/Reports/PNL.html:113
msgid "HTML"
msgstr ""

#: sql/Pg-database.sql:2336
msgid "HTML Templates"
msgstr "HTML Sjablonen"

#: UI/accounts/edit.html:21 UI/accounts/edit.html:67 UI/accounts/edit.html:176
msgid "Heading"
msgstr "Kopregel"

#: UI/accounts/edit.html:191
msgid ""
"Heading for negative assets reclassified as (positive) liabilities or the "
"other way around"
msgstr ""

#: UI/Contact/divs/credit.html:486 UI/Reports/filters/balance_sheet.html:183
#: UI/Reports/filters/income_statement.html:205
msgid "Hierarchy type"
msgstr "Hierarchietype"

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Historie"

#: sql/Pg-database.sql:243
msgid "Hot Lead"
msgstr "Kostprijs productie-serie rapportage"

#: sql/Pg-database.sql:629
msgid "Hourly"
msgstr "Per uur"

#: templates/demo/timecard.html:68 templates/demo/timecard.tex:47
msgid "Hours"
msgstr "Uren"

#: old/lib/LedgerSMB/Num2text.pm:107
msgid "Hundred"
msgstr "honderd"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:70
#: lib/LedgerSMB/Report/Contact/Purchase.pm:59 lib/LedgerSMB/Report/GL.pm:96
#: lib/LedgerSMB/Report/Inventory/History.pm:116
#: lib/LedgerSMB/Report/Inventory/Search.pm:214
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:255
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:71
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:88
#: lib/LedgerSMB/Report/Orders.pm:200 lib/LedgerSMB/Report/Timecards.pm:97
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:105
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:132
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:89
#: lib/LedgerSMB/Scripts/asset.pm:648 lib/LedgerSMB/Scripts/report_aging.pm:138
#: old/bin/am.pl:302 templates/demo/timecard.html:44
#: templates/demo/timecard.tex:39 UI/business_units/list_classes.html:8
#: UI/Reports/filters/gl.html:220
#: UI/Reports/filters/invoice_outstanding.html:131
#: UI/Reports/filters/invoice_search.html:279 UI/Reports/filters/orders.html:134
#: UI/Reports/filters/search_goods.html:255
msgid "ID"
msgstr "ID"

#: templates/demo/printPayment.html:80
msgid "Identification"
msgstr "Identificatie"

#: UI/lib/report_base.html:86
msgid "Ignore Year-ends"
msgstr "Negeer jaarafsluitingen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:283 old/bin/ic.pl:474
#: UI/Reports/filters/search_goods.html:380
msgid "Image"
msgstr "Plaatje"

#: lib/LedgerSMB/Scripts/configuration.pm:142
msgid "Images in Templates"
msgstr "Plaatjes in sjablonen"

#: UI/setup/edit_user.html:64 sql/Pg-database.sql:2242 sql/Pg-database.sql:2352
#: sql/Pg-database.sql:2367 sql/Pg-database.sql:2372 UI/src/views/GIFI.vue:31
#: UI/src/views/SIC.vue:31
msgid "Import"
msgstr "Importeer"

#: sql/Pg-database.sql:2245
msgid "Import AP Batch"
msgstr "Importeer groep crediteurenboekingen"

#: sql/Pg-database.sql:2244
msgid "Import AR Batch"
msgstr "Importeer groep debiteurenboekingen"

#: sql/Pg-database.sql:2359 sql/Pg-database.sql:2363
msgid "Import Batch"
msgstr "Importeer groep boekingen"

#: sql/Pg-database.sql:2314
msgid "Import Chart"
msgstr "Importeer rekeningenschema"

#: sql/Pg-database.sql:2371
msgid "Import GIFI"
msgstr "Importeer GIFI"

#: sql/Pg-database.sql:2239
msgid "Import Inventory"
msgstr "Importeer voorraad"

#: UI/Contact/divs/user.html:97 UI/setup/new_user.html:53
msgid "Import existing user"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:45
msgid "In"
msgstr "In"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:83
msgid "In Svc"
msgstr ""

#: UI/setup/upgrade_info.html:34
msgid ""
"In addition to these new defaults LedgerSMB 1.3 adds stricter checks on data "
"validity in the database. Because of these stricter checks it's no longer "
"valid to leave companies without a country or customers without accounts "
"receivable reference. The defaults you choose below will be used to add "
"values where these are currently missing but required."
msgstr ""

#: old/bin/printer.pl:126
msgid "In-line"
msgstr "In Lijn"

#: old/bin/arap.pl:376
msgid "Include Payment"
msgstr "Inclusief Bedrag"

#: UI/Reports/co/filter_bm.html:67 UI/Reports/co/filter_cd.html:53
#: UI/Reports/filters/aging.html:70 UI/Reports/filters/gl.html:211
#: UI/Reports/filters/invoice_outstanding.html:97
#: UI/Reports/filters/invoice_search.html:265 UI/Reports/filters/orders.html:94
#: UI/Reports/filters/purchase_history.html:160
#: UI/Reports/filters/search_goods.html:249 UI/Reports/filters/taxforms.html:48
msgid "Include in Report"
msgstr "Toevoegen aan Uitvoer"

#: UI/accounts/edit.html:328
msgid "Include in drop-down menus"
msgstr "Toevoegen aan drop-down menus"

#: UI/Reports/filters/inventory_adj.html:23
msgid "Includes Part"
msgstr "Bevat artikel"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:87
msgid "Including partnumber"
msgstr "Inclusief artikelnummer"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:208 lib/LedgerSMB/Report/COA.pm:170
#: lib/LedgerSMB/Report/PNL.pm:203 lib/LedgerSMB/Scripts/configuration.pm:96
#: old/bin/ic.pl:497 old/bin/ic.pl:630 UI/accounts/edit.html:164
#: UI/accounts/edit.html:337 UI/accounts/edit.html:439 UI/accounts/edit.html:478
#: UI/Reports/filters/gl.html:196
msgid "Income"
msgstr "Inkomsten"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:38 UI/payroll/income.html:29
msgid "Income Class"
msgstr "Loonsoort"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:47 templates/demo/PNL.tex:44
#: UI/Reports/filters/income_statement.html:15 sql/Pg-database.sql:2324
msgid "Income Statement"
msgstr "Inkomstenoverzicht"

#: UI/payroll/income.html:3
msgid "Income Type"
msgstr "Loontype"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:53
msgid "Income Types"
msgstr "Loontypen"

#: UI/templates/widget.html:39
msgid "Income statement"
msgstr ""

#: lib/LedgerSMB/Report/File/Incoming.pm:72
msgid "Incoming Files"
msgstr "Binnenkomende bestanden"

#: old/lib/LedgerSMB/User.pm:155
msgid "Incorrect Password"
msgstr "Verander wachtwoord = niet correct"

#: old/bin/ic.pl:1263
msgid "Individual Items"
msgstr "Onderliggende onderdelen"

#: templates/demo/invoice.tex:53
msgid ""
"Interest on overdue amounts will accrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: lib/LedgerSMB.pm:539
msgid "Internal Database Error"
msgstr "Interne databasefout"

#: lib/LedgerSMB/Report/File/Internal.pm:70
msgid "Internal Files"
msgstr "Interne bestanden"

#: old/bin/aa.pl:956 old/bin/ir.pl:737 old/bin/ir.pl:745 old/bin/is.pl:845
#: old/bin/is.pl:853 old/bin/oe.pl:796
msgid "Internal Notes"
msgstr "Interne notities"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:75
msgid "Invalid Reporting Basis"
msgstr "Geen geldige rapportage basis"

#: lib/LedgerSMB/Scripts/setup.pm:472
msgid "Invalid backup request"
msgstr "Ongeldige backup verzoek"

#: lib/LedgerSMB.pm:542
msgid "Invalid date/time entered"
msgstr "Ongeldige datum/tijd ingevoerd"

#: lib/LedgerSMB/Scripts/setup.pm:1184 lib/LedgerSMB/Scripts/setup.pm:1191
msgid "Invalid request"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:353
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Onjuist rekeningafschriftsaldo. Hint: voer een getal in"

#: lib/LedgerSMB/Scripts/configuration.pm:93 old/bin/ic.pl:493
#: UI/accounts/edit.html:217 sql/Pg-database.sql:2405
msgid "Inventory"
msgstr "Voorraad"

#: UI/Reports/filters/inventory_activity.html:5 sql/Pg-database.sql:2243
msgid "Inventory Activity"
msgstr "Voorraadactiviteit"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:181
msgid "Inventory Activity Report"
msgstr "Voorraadactiviteitrapportage"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:72
msgid "Inventory Adjustment Details"
msgstr "Inventaris details wijzigingen"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:73
msgid "Inventory Adjustments"
msgstr "Voorraad aanpassingen"

#: sql/Pg-database.sql:2406
msgid "Inventory and COGS"
msgstr "Voorraad en kostprijs verkopen"

#: old/bin/ic.pl:1790
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Aanwezige voorraad moet nul zijn voordat een assemblage als 'niet actief' kan "
"worden gemarkeerd."

#: old/bin/ic.pl:1789
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"Voorraadhoeveelheid moet nul zijn voordat dit artikel incourant aangemerkt "
"kan worden"

#: old/bin/oe.pl:2050
msgid "Inventory saved!"
msgstr "Voorraad opgeslagen"

#: old/bin/oe.pl:2320
msgid "Inventory transferred!"
msgstr "Voorraad overgeheveld"

#: lib/LedgerSMB/Report/Aging.pm:119
#: lib/LedgerSMB/Report/Inventory/Search.pm:303
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:176
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:268
#: lib/LedgerSMB/Scripts/payment.pm:941 old/bin/am.pl:996 old/bin/io.pl:1157
#: old/bin/is.pl:1411 old/bin/is.pl:272 old/bin/printer.pl:49
#: templates/demo/invoice.html:20 templates/demo/invoice.tex:142
#: templates/demo/printPayment.html:44 UI/templates/widget.html:51
#: sql/Pg-database.sql:729 sql/Pg-database.sql:2308 sql/Pg-database.sql:2407
msgid "Invoice"
msgstr "Factuur"

#: templates/demo/ap_transaction.html:56 templates/demo/ap_transaction.tex:75
#: templates/demo/ar_transaction.html:54 templates/demo/ar_transaction.tex:92
#: templates/demo/check_base.tex:66 templates/demo/invoice.html:83
#: templates/demo/invoice.tex:149 templates/demo/packing_list.html:65
#: templates/demo/packing_list.tex:102 templates/demo/pick_list.html:65
#: templates/demo/pick_list.tex:95 templates/demo/product_receipt.html:74
#: templates/demo/product_receipt.tex:121 templates/demo/statement.html:63
#: templates/demo/statement.tex:55
msgid "Invoice #"
msgstr "Factuur #"

#: old/bin/aa.pl:780 old/bin/ir.pl:464 old/bin/is.pl:551
msgid "Invoice Created"
msgstr "Factuur aangemaakt"

#: old/bin/aa.pl:1485
msgid "Invoice Created Date missing!"
msgstr "Factuur aanmaakdatum mist!"

#: lib/LedgerSMB/Report/Contact/History.pm:125
#: lib/LedgerSMB/Report/Invoices/COGS.pm:96 old/bin/aa.pl:784 old/bin/ir.pl:468
#: old/bin/is.pl:555 UI/Reports/filters/invoice_outstanding.html:158
#: UI/Reports/filters/invoice_search.html:307
msgid "Invoice Date"
msgstr "Factuurdatum"

#: old/bin/aa.pl:1483 old/bin/io.pl:1270 old/bin/ir.pl:1264 old/bin/is.pl:1372
msgid "Invoice Date missing!"
msgstr "Factuurdatum ontbreekt!"

#: UI/setup/complete.html:88
msgid "Invoice Lines"
msgstr "Factuurregels"

#: templates/demo/receipt.tex:79
msgid "Invoice No."
msgstr "Factuurnr"

#: lib/LedgerSMB/Report/Contact/History.pm:69
#: lib/LedgerSMB/Report/Contact/Purchase.pm:67
#: lib/LedgerSMB/Report/Invoices/COGS.pm:90
#: lib/LedgerSMB/Report/PNL/Invoice.pm:81
#: lib/LedgerSMB/Report/Taxform/Details.pm:93 old/bin/aa.pl:771
#: old/bin/ir.pl:454 old/bin/is.pl:542 UI/asset/edit_asset.html:205
#: UI/asset/search_asset.html:177 UI/payments/payments_detail.html:336
#: UI/payments/use_overpayment2.html:148
#: UI/Reports/filters/invoice_outstanding.html:137
#: UI/Reports/filters/invoice_search.html:89
#: UI/Reports/filters/invoice_search.html:286
msgid "Invoice Number"
msgstr "Factuurnummer"

#: old/bin/io.pl:1280
msgid "Invoice Number missing!"
msgstr "Factuurnummer ontbreekt!"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:72
msgid "Invoice Profit/Loss"
msgstr "Verlies en Winst Rekening"

#: UI/Reports/filters/invoice_outstanding.html:71
#: UI/Reports/filters/invoice_search.html:171
msgid "Invoice Status"
msgstr "Factuurstatus"

#: UI/payments/payments_detail.html:226
msgid "Invoice Total"
msgstr "Factuurtotaal"

#: sql/Pg-database.sql:2255 sql/Pg-database.sql:2258
msgid "Invoice Vouchers"
msgstr "Factuurvouchers"

#: UI/payments/use_overpayment2.html:150
msgid "Invoice date"
msgstr "Factuurdatum"

#: UI/payments/use_overpayment2.html:151
msgid "Invoice due"
msgstr "Factuur verschuldigd"

#: lib/LedgerSMB/Report/Taxform/Details.pm:101
msgid "Invoice sum"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:109
#: UI/Reports/filters/purchase_history.html:171
msgid "Invoices"
msgstr "Facturen"

#: old/bin/ic.pl:1237 old/bin/io.pl:238 templates/demo/bin_list.html:98
#: templates/demo/bin_list.tex:120 templates/demo/invoice.html:107
#: templates/demo/invoice.tex:164 templates/demo/packing_list.html:90
#: templates/demo/packing_list.tex:128 templates/demo/pick_list.html:90
#: templates/demo/pick_list.tex:114 templates/demo/product_receipt.html:94
#: templates/demo/purchase_order.html:96
#: templates/demo/request_quotation.html:105 templates/demo/sales_order.html:99
#: templates/demo/sales_order.tex:134 templates/demo/sales_quotation.html:81
#: templates/demo/work_order.html:98 templates/demo/work_order.tex:139
#: UI/payments/payment2.html:344
msgid "Item"
msgstr "Regel"

#: old/bin/ic.pl:1969
msgid "Item deleted!"
msgstr "Onderdeel verwijderd!"

#: old/bin/io.pl:625
msgid "Item not on file!"
msgstr "Dit onderdeel is niet in de database gevonden!"

#: UI/Reports/filters/search_goods.html:128
msgid "Items Found In"
msgstr "Items gevonden in"

#: templates/demo/packing_list.tex:36
msgid "Items returned are subject to a 10% restocking charge."
msgstr "Over teruggezonden goederen wordt 10% herbevoorradingkosten geheven."

#: templates/demo/invoice.html:217 templates/demo/packing_list.html:135
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""
"Voor geretourneerde items wordt een 10%-terugnamekosten in rekening gebracht. "
"Een goedkeuring voor het retourneren moet zijn afgegeven door [_1] voor het "
"retour zenden. Kosten van de retourzendingen zijn voor de koper en "
"retourzendingen moeten verzekerd verstuurd worden. [_1] is niet aansprakelijk "
"voor beschadegingen tijdens het transport."

#: old/bin/aa.pl:84 old/bin/gl.pl:74 old/bin/io.pl:76
msgid "Jan"
msgstr "Jan"

#: lib/LedgerSMB.pm:619 old/bin/aa.pl:70 old/bin/gl.pl:60 old/bin/io.pl:62
msgid "January"
msgstr "Januari"

#: UI/src/components/ServerUI.js:135
msgid "JavaScript error: "
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:66
#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Functietitel"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Functietitel:"

#: templates/demo/timecard.html:87 templates/demo/timecard.tex:53
msgid "Job/Project #"
msgstr "Taak/Project #"

#: sql/Pg-database.sql:731 sql/Pg-database.sql:2290
msgid "Journal Entry"
msgstr "Journaalboeking"

#: UI/setup/complete.html:90 UI/setup/confirm_operation.html:137
msgid "Journal Lines"
msgstr "Journaalregels"

#: old/bin/aa.pl:90 old/bin/gl.pl:80 old/bin/io.pl:82
msgid "Jul"
msgstr "Jul"

#: lib/LedgerSMB.pm:625 old/bin/aa.pl:76 old/bin/gl.pl:66 old/bin/io.pl:68
msgid "July"
msgstr "Juli"

#: old/bin/aa.pl:89 old/bin/gl.pl:79 old/bin/io.pl:81
msgid "Jun"
msgstr "Jun"

#: lib/LedgerSMB.pm:624 old/bin/aa.pl:75 old/bin/gl.pl:65 old/bin/io.pl:67
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juni"

#: templates/demo/balance_sheet.html:375
msgid "Key Ratios"
msgstr "KPI's"

#: sql/Pg-database.sql:2335
msgid "LaTeX Templates"
msgstr "Latex Sjablonen"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:99
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:41
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:41
#: UI/business_units/list_classes.html:9
msgid "Label"
msgstr "Label"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Label:"

#: old/bin/ic.pl:665
msgid "Labor/Overhead"
msgstr "Arbeid/Overheadskosten"

#: templates/demo/timecard.html:95 templates/demo/timecard.tex:55
msgid "Labor/Service Code"
msgstr "Arbeid-/dienstcode"

#: lib/LedgerSMB/Report/Aging.pm:105
#: lib/LedgerSMB/Report/Listings/Language.pm:65
#: lib/LedgerSMB/Report/Listings/Templates.pm:72 old/bin/pe.pl:298
#: old/bin/pe.pl:471 UI/Contact/divs/credit.html:289
#: UI/Contact/divs/credit.html:290 UI/Reports/filters/balance_sheet.html:237
#: UI/Reports/filters/income_statement.html:259 UI/users/preferences.html:100
#: sql/Pg-database.sql:2338
msgid "Language"
msgstr "Taal"

#: old/bin/pe.pl:394
msgid "Languages not defined!"
msgstr "Taal niet gedefinieerd!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Laatste"

#: lib/LedgerSMB/Report/Inventory/Search.pm:258 old/bin/ic.pl:430
#: old/bin/ic.pl:609 UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:31
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:324
msgid "Last Cost"
msgstr "Laaste Kostprijs"

#: UI/Contact/divs/employee.html:62
msgid "Last Name"
msgstr "Achternaam"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Last Updated"
msgstr "Laatst bijgewerkt"

#: UI/setup/new_user.html:120
msgid "Last name"
msgstr "Achternaam"

#: old/bin/oe.pl:2464 sql/Pg-database.sql:241
msgid "Lead"
msgstr "Prospect Klant"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:37
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Levertijd"

#: old/bin/ic.pl:1004
msgid "Leadtime"
msgstr "Levertijd"

#: lib/LedgerSMB/Report/Taxform/Details.pm:97
msgid "Ledger sum"
msgstr "Grootboektotaal"

#: lib/LedgerSMB/Scripts/setup.pm:231
msgid "LedgerSMB 1.10 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:236
msgid "LedgerSMB 1.11 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:241
msgid "LedgerSMB 1.12 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:190
msgid "LedgerSMB 1.2 db found."
msgstr "LedgerSMB 1.2 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:195
msgid "LedgerSMB 1.3 db found."
msgstr "LedgerSMB 1.3 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:200
msgid "LedgerSMB 1.4 db found."
msgstr "LedgerSMB 1.4 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:206
msgid "LedgerSMB 1.5 db found."
msgstr "LedgerSMB 1.5 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:211
msgid "LedgerSMB 1.6 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:216
msgid "LedgerSMB 1.7 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:221
msgid "LedgerSMB 1.8 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:226
msgid "LedgerSMB 1.9 db found."
msgstr ""

#: UI/setup/complete.html:76 UI/setup/confirm_operation.html:130
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB database statistieken"

#: lib/LedgerSMB/Upgrade_Tests.pm:894
msgid ""
"LedgerSMB customers must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

#: UI/setup/consistency_results.html:39
msgid "LedgerSMB database consistency check results"
msgstr ""

#: UI/setup/consistency_results.html:14
msgid "LedgerSMB database upgrade check results"
msgstr ""

#: UI/setup/system_info.html:10
msgid "LedgerSMB has detected the following system components"
msgstr ""

#: UI/setup/upgrade_info.html:30
msgid ""
"LedgerSMB has introduced three new system wide default values which you will "
"need to set as part of the upgrade process."
msgstr ""

msgid ""
"LedgerSMB is a double entry accounting system offering a wide\n"
"                  variety of related functionalities, such as"
msgstr ""

#: UI/setup/upgrade_info.html:73
msgid ""
"LedgerSMB supports multiple <em>Accounts payable (AP)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: UI/setup/upgrade_info.html:51
msgid ""
"LedgerSMB supports multiple <em>Accounts receivable (AR)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:871
msgid ""
"LedgerSMB vendors must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

msgid "LedgerSMB {version}"
msgstr ""

#: UI/reconciliation/report.html:67
msgid "Less Outstanding Checks:"
msgstr "Minus nog aan te sluiten bedragen"

#: UI/templates/widget.html:53 sql/Pg-database.sql:2420 sql/Pg-database.sql:2435
msgid "Letterhead"
msgstr "Briefhoofd"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:227 lib/LedgerSMB/Report/PNL.pm:213
msgid "Liabilities"
msgstr "Passiva"

#: lib/LedgerSMB/Report/COA.pm:168 UI/accounts/edit.html:161
#: UI/Reports/filters/gl.html:180
msgid "Liability"
msgstr "Passiva"

#: UI/Contact/divs/company.html:110
msgid "License Number"
msgstr "K.v.K.-nummer"

#: old/bin/io.pl:1674
msgid "Line 1"
msgstr "Regel 1"

#: old/bin/io.pl:1677
msgid "Line 2"
msgstr "Regel 2"

#: old/bin/io.pl:1681
msgid "Line 3"
msgstr "Regel 3"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:176
msgid "Line Item COGS Report"
msgstr "Regel kostprijs verkopen rapport"

#: UI/Reports/filters/search_goods.html:338
msgid "Line Total"
msgstr "Totaal Regel"

#: old/bin/ic.pl:744
msgid "Link Accounts"
msgstr "Rekeningen verbinden"

#: old/bin/ic.pl:1251
msgid "List"
msgstr "Weergeven"

#: sql/Pg-database.sql:2303
msgid "List Businesses"
msgstr "Zaaktypes weergeven"

#: sql/Pg-database.sql:2349
msgid "List Classes"
msgstr "Overzicht vaste activa "

#: sql/Pg-database.sql:2370
msgid "List GIFI"
msgstr "GIFI weergeven"

#: sql/Pg-database.sql:2305
msgid "List Languages"
msgstr "Talen weergeven"

#: UI/Reports/filters/overpayments.html:4
msgid "List Overpayments"
msgstr "Voorschotbetalingenlijst"

#: lib/LedgerSMB/Report/Inventory/Search.pm:248 old/bin/ic.pl:413
#: UI/Reports/filters/search_goods.html:308
msgid "List Price"
msgstr "Catalogusprijs"

#: sql/Pg-database.sql:2307
msgid "List SIC"
msgstr "SIC weergeven"

#: sql/Pg-database.sql:2343
msgid "List Tax Forms"
msgstr "Lijst belastingformulieren"

#: UI/business_units/list_classes.html:113
msgid "List Units"
msgstr "Eenhedenlijst"

#: UI/setup/confirm_operation.html:64
msgid "List Users"
msgstr "Gebruikerslijst"

#: sql/Pg-database.sql:2301
msgid "List Warehouse"
msgstr "Magazijnenlijst"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:67
msgid "List of Business Types"
msgstr "Lijst van businesstypen"

#: UI/setup/confirm_operation.html:74 UI/setup/template_info.html:30
msgid "Load Templates"
msgstr "Laad sjablonen"

#: UI/src/components/ServerUI.js:67
msgid "Loaded"
msgstr ""

#: UI/src/components/ServerUI.js:40 UI/src/components/ServerUI.js:26
#: UI/src/components/ConfigTable.vue:64
msgid "Loading..."
msgstr ""

#: UI/asset/edit_asset.html:137 UI/asset/search_asset.html:124
#: UI/payments/payment2.html:36 UI/payments/use_overpayment2.html:32
msgid "Location"
msgstr "Plaats"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:6
msgid "Locations"
msgstr "Locaties"

#: lib/LedgerSMB/Scripts/configuration.pm:80
msgid "Lock Item Description"
msgstr "Vergrendel item omschrijving"

#: UI/payments/payments_detail.html:420
msgid "Locked by [_1]"
msgstr "Vergrendeld door [_1]"

#: UI/logout.html:6
msgid "Logged out due to inactivity"
msgstr "Uitgelogd door inactiviteit"

#: UI/src/views/LoginPage.vue:116
msgid "Logging in... Please wait."
msgstr ""

#: UI/setup/credentials.html:78 UI/src/views/LoginPage.vue:106
msgid "Login"
msgstr "Login"

#: lib/LedgerSMB/Scripts/setup.pm:1148
msgid "Login?"
msgstr "Inloggen?"

#: sql/Pg-database.sql:2388
msgid "Logout"
msgstr "Logout"

#: UI/logout.html:8
msgid "Logout Successful"
msgstr "Uitloggen succesvol"

#: UI/accounts/edit.html:544
msgid "Loss"
msgstr "Verlies"

#: UI/asset/begin_approval.html:55
msgid "Loss Account"
msgstr "Verliesrekening"

#: sql/Pg-database.sql:370
msgid "Mailing"
msgstr "Mailing"

#: lib/LedgerSMB/Report/Inventory/Search.pm:275 old/bin/ic.pl:959
#: UI/Reports/filters/search_goods.html:86
#: UI/Reports/filters/search_goods.html:401
msgid "Make"
msgstr "Fabrikant"

#: lib/LedgerSMB/Upgrade_Tests.pm:486
msgid "Make employee numbers unique"
msgstr "Maak personeelsnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:522
msgid "Make invoice numbers unique"
msgstr "Maak factuurnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:1051 lib/LedgerSMB/Upgrade_Tests.pm:506
msgid "Make non-obsolete partnumbers unique"
msgstr "Maak courante artikelnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:566
msgid "Make sure all meta numbers are unique."
msgstr "Maak alle metanummers uniek."

#: lib/LedgerSMB/Upgrade_Tests.pm:468
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""
"Controleer dat iedere naam alleen bestaat uit alfanumerieke karakters (en "
"lage streep) en minimaal een karakter lang is"

#: lib/LedgerSMB/Scripts/setup.pm:1277
msgid "Manage Users"
msgstr "Toekennen bevoegdheden aan gebruikers"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:280
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:312
#: lib/LedgerSMB/Report/Orders.pm:258 UI/Contact/divs/employee.html:88
#: UI/Contact/divs/employee.html:112
#: UI/Reports/filters/invoice_outstanding.html:184
#: UI/Reports/filters/invoice_search.html:333
msgid "Manager"
msgstr "Manager"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Manager:"

#: old/bin/ir.pl:572 old/bin/is.pl:417 old/bin/is.pl:672
msgid "Manual"
msgstr "Handmatig"

#: old/bin/aa.pl:86 old/bin/gl.pl:76 old/bin/io.pl:78
msgid "Mar"
msgstr "Mrt"

#: lib/LedgerSMB.pm:621 old/bin/aa.pl:72 old/bin/gl.pl:62 old/bin/io.pl:64
msgid "March"
msgstr "Maart"

#: lib/LedgerSMB/Report/Inventory/Search.pm:267 old/bin/ic.pl:436
#: old/bin/ic.pl:615 UI/Reports/filters/search_goods.html:345
msgid "Markup"
msgstr "Winstmarge"

#: lib/LedgerSMB/Scripts/configuration.pm:138
msgid "Max Invoices per Check Stub"
msgstr "Max. facturen per cheque"

#: lib/LedgerSMB/Scripts/configuration.pm:136
msgid "Max per dropdown"
msgstr "Max per dropdown"

#: lib/LedgerSMB.pm:623 old/bin/aa.pl:74 old/bin/aa.pl:88 old/bin/gl.pl:64
#: old/bin/gl.pl:78 old/bin/io.pl:66 old/bin/io.pl:80
msgid "May"
msgstr "Mei"

#: lib/LedgerSMB/Report/GL.pm:160 lib/LedgerSMB/Scripts/payment.pm:947
#: old/bin/aa.pl:991 old/bin/ir.pl:611 old/bin/ir.pl:826 old/bin/is.pl:717
#: old/bin/is.pl:935 templates/demo/ap_transaction.html:154
#: UI/journal/journal_entry.html:159 UI/payments/payment2.html:348
#: UI/Reports/filters/gl.html:73 UI/Reports/filters/gl.html:297
msgid "Memo"
msgstr "Memo"

#: UI/payments/payment2.html:230
msgid "Memo to help retrieval"
msgstr "Memo voor terugzoeken"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:87
msgid "Method"
msgstr "Methode"

#: UI/asset/edit_asset.html:101
msgid "Method Default"
msgstr "Standaardmethode"

#: lib/LedgerSMB/Report/Inventory/Search.pm:291 old/bin/ic.pl:476
#: UI/Reports/filters/search_goods.html:116
#: UI/Reports/filters/search_goods.html:394
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr "Tussenvoegsel"

#: UI/Contact/divs/employee.html:55 UI/Contact/divs/person.html:80
msgid "Middle Name"
msgstr "Tussenvoegsel"

#: old/lib/LedgerSMB/Num2text.pm:112
msgid "Million"
msgstr "Miljoen"

#: lib/LedgerSMB/Report/File/Incoming.pm:56
#: lib/LedgerSMB/Report/File/Internal.pm:54
msgid "Mime Type"
msgstr "MIME-type"

#: lib/LedgerSMB/Scripts/configuration.pm:145
msgid "Min Empty Lines"
msgstr "Min. lege regels"

#: old/bin/ic.pl:1104 UI/Contact/pricelist.csv:40 UI/Contact/pricelist.html:52
#: UI/Contact/pricelist.tex:54
msgid "Min Qty"
msgstr "Min Hoev."

#: UI/am-taxes.html:15
msgid "Min Taxable"
msgstr "Min. belastbaar"

#: lib/LedgerSMB/Scripts/configuration.pm:126
msgid "Misc Settings"
msgstr "Overige instellingen"

#: UI/reconciliation/report.html:252
msgid "Mismatched Transactions (from upload)"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:279 old/bin/ic.pl:960
#: UI/Reports/filters/search_goods.html:96
#: UI/Reports/filters/search_goods.html:408
msgid "Model"
msgstr "Type"

#: UI/src/components/ConfigTableRow.vue:156
msgid "Modify"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:114
msgid "Mon"
msgstr "Maa"

#: old/bin/am.pl:270 old/bin/pe.pl:729 UI/lib/report_base.html:177
#: UI/lib/report_base.html:259 UI/Reports/co/filter_bm.html:57
msgid "Month"
msgstr "Maand"

#: old/bin/arap.pl:528
msgid "Month(s)"
msgstr "Maand(en)"

#: old/bin/am.pl:271
msgid "Months"
msgstr "Maanden"

#: lib/LedgerSMB.pm:555
msgid "More information has been reported in the error logs"
msgstr "Meer informatie is te zien in de \"error logs\""

#: UI/templates/widget.html:47
msgid "Multiple checks"
msgstr "Meerdere cheques"

#: lib/LedgerSMB/Upgrade_Tests.pm:1196
msgid ""
"Multiple tax rates with the same end date have been detected for a tax "
"account;"
msgstr ""
"Meerdere belasting tarieven met dezelfde einddatum voor dezelfde "
"belastinggrootboekrekening;"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:218
msgid "Must have cash account in batch"
msgstr "Kasrekening noodzakelijk in transactiegroep"

#: UI/accounts/edit.html:11
msgid "NONE"
msgstr "GEEN"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:57
#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:99
#: lib/LedgerSMB/Report/Contact/History.pm:147
#: lib/LedgerSMB/Report/Contact/History.pm:57
#: lib/LedgerSMB/Report/Contact/Purchase.pm:144
#: lib/LedgerSMB/Report/Contact/Purchase.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:104
#: lib/LedgerSMB/Report/Contact/Search.pm:61
#: lib/LedgerSMB/Report/Listings/Country.pm:50
#: lib/LedgerSMB/Report/Listings/User.pm:62 lib/LedgerSMB/Report/Orders.pm:221
#: lib/LedgerSMB/Report/PNL/ECA.pm:86 old/bin/arap.pl:163
#: UI/Contact/divs/company.html:61 UI/payments/payments_detail.html:225
#: UI/Reports/filters/contact_search.html:42
#: UI/Reports/filters/overpayments.html:31 UI/src/views/Countries.vue:13
msgid "Name"
msgstr "Naam"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
msgid "Name:"
msgstr "Naam:"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:127 sql/Pg-database.sql:2354
msgid "Net Book Value"
msgstr "Netto boekingswaarde"

#: UI/payments/payments_detail.html:341
msgid "Net Due"
msgstr "Netto verschuldigd"

#: old/bin/aa.pl:601 old/bin/ir.pl:325 old/bin/is.pl:340 old/bin/oe.pl:552
msgid "New"
msgstr "Nieuw"

#: UI/asset/begin_report.html:5
msgid "New Asset Report"
msgstr "Nieuw activarapport"

#: UI/asset/begin_approval.html:5
msgid "New Asset Report Search"
msgstr "Nieuw activarapport zoeken"

#: UI/reconciliation/new_report.html:8
msgid "New Reconciliation Report"
msgstr "Nieuw reconciliatierapport"

#: UI/Contact/divs/user.html:20 UI/setup/edit_user.html:17
msgid "New User"
msgstr "Nieuwe gebruiker"

#: sql/Pg-database.sql:2389
msgid "New Window"
msgstr "Nieuw venster"

#: old/bin/am.pl:305 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa.html:93
msgid "Next"
msgstr "Volgende"

#: old/bin/arap.pl:385
msgid "Next Date"
msgstr "Volgende datum"

#: old/bin/am.pl:377
msgid "Next Number"
msgstr "Volgende nummer"

#: lib/LedgerSMB/Scripts/configuration.pm:107
#: lib/LedgerSMB/Scripts/configuration.pm:339
msgid "Next in Sequence"
msgstr "Eerstvolgende in aangegeven volgorder"

#: old/lib/LedgerSMB/Num2text.pm:77
msgid "Nine"
msgstr "negen"

#: old/lib/LedgerSMB/Num2text.pm:110
msgid "Nine Hundred"
msgstr "Negenhonderd"

#: old/lib/LedgerSMB/Num2text.pm:88
msgid "Nineteen"
msgstr "negentien"

#: old/lib/LedgerSMB/Num2text.pm:106
msgid "Ninety"
msgstr "negentig"

#: lib/LedgerSMB/Report/Taxform/List.pm:101 UI/Configuration/settings.html:51
msgid "No"
msgstr "Nee"

#: lib/LedgerSMB/Scripts/contact.pm:619
msgid "No AR or AP Account Selected"
msgstr "Geen crediteuren- of debiteurenrekening geselecteerd"

#: lib/LedgerSMB/Report/File.pm:51
msgid "No File Class Specified"
msgstr "Geen bestandssoort aangegeven"

#: lib/LedgerSMB/Upgrade_Tests.pm:537
msgid "No NULL Amounts"
msgstr "Bedragen moeten groter zijn dan 0"

#: lib/LedgerSMB/Upgrade_Tests.pm:450
msgid "No Null employeenumber"
msgstr "Werknemer NUMMER (moet ingevuld worden!)"

#: lib/LedgerSMB/Scripts/setup.pm:1279
msgid "No changes"
msgstr "Geen veranderingen"

#: UI/setup/consistency_results.html:31
msgid "No checks applicable"
msgstr ""

#: old/bin/aa.pl:312 old/bin/ir.pl:163 old/bin/is.pl:173
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""
"Geen valuta gedefinieerd   Ga naar Systeem Standaar en maak daar tenminste "
"een valuta aan"

#: lib/LedgerSMB/Upgrade_Tests.pm:561
msgid "No duplicate meta_numbers"
msgstr "Geen dubbele meta nummers"

#: lib/LedgerSMB/Scripts/file.pm:190
msgid "No file uploaded"
msgstr "Geen bestand uploaded"

#: old/bin/pe.pl:760
msgid "No open Projects!"
msgstr "Geen open projecten!"

#: lib/LedgerSMB/Scripts/payment.pm:1420
msgid "No overpayment account selected.  Was one set up?"
msgstr "Geen voorschotrekening geselecteerd  Een aanmaken?"

#: lib/LedgerSMB/Report/File.pm:38
msgid "No ref key set and no override provided"
msgstr "Geen referentiesleutel en geen vervanging beschikbaar "

#: lib/LedgerSMB/Scripts/reports.pm:98
msgid "No report specified"
msgstr "Geen specificatie rapport aangegeven"

#: UI/setup/complete.html:50 UI/setup/db-patches-log.html:28
msgid "No schema upgrade scripts run"
msgstr ""

#: lib/LedgerSMB/Scripts/taxform.pm:125
msgid "No tax form selected"
msgstr "Geen belastingformulier geselecteerd"

#: UI/Reports/filters/invoice_outstanding.html:125
#: UI/Reports/filters/invoice_search.html:273 UI/Reports/filters/orders.html:128
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:112
msgid "Non-Chargeable"
msgstr "Niet belastbaar"

#: sql/Pg-database.sql:631
msgid "Non-cash"
msgstr "Niet-kas"

#: lib/LedgerSMB/Upgrade_Tests.pm:1102
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Niet-bestaande verkoopprijsgroep in tabel partscustomer"

#: UI/Reports/filters/gl.html:153
msgid "Non-reversed"
msgstr ""

#: UI/accounts/edit.html:472
msgid "Non-tracking Items"
msgstr "Inventarisgoederen"

#: lib/LedgerSMB/Upgrade_Tests.pm:1004
msgid "Non-unique invoice numbers"
msgstr "Niet-unieke factuurnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:1027
msgid "Non-unique invoice numbers detected"
msgstr "Niet-unieke factuurnummers gevonden"

#: UI/templates/widget.html:109
msgid "None/Generic"
msgstr "Geen/Algemeen"

#: UI/Reports/filters/invoice_search.html:67
msgid "Nontaxable"
msgstr "Niet belastbaar"

#: UI/Reports/filters/trial_balance.html:6
msgid "Normal"
msgstr "Normaal"

#: UI/Reports/filters/reconciliation_search.html:52
msgid "Not Approved"
msgstr "Niet goedgekeurd"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Not Submitted"
msgstr "Niet ingediend"

#: UI/Contact/divs/credit.html:518 UI/Reports/filters/balance_sheet.html:215
#: UI/Reports/filters/income_statement.html:237
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""
"Configuratie niet geschikt voor hiërarchie rapportages; volg link voor "
"instructies"

#: UI/Contact/divs/notes.html:44
msgid "Note Class"
msgstr "Notitie soort"

#: UI/setup/upgrade_info.html:94
msgid ""
"Note that the process invoked by hitting the button below might take long to "
"complete as it will run the upgrade process and will copy all data from the "
"1.2 tables into the 1.3 tables."
msgstr ""

#: UI/setup/consistency_results.html:10
msgid "Note: "
msgstr "Notitie:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:111
#: lib/LedgerSMB/Report/Inventory/Search.pm:295
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:272
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:306
#: lib/LedgerSMB/Scripts/contact.pm:192 old/bin/aa.pl:955 old/bin/ic.pl:749
#: old/bin/ir.pl:734 old/bin/is.pl:840 old/bin/oe.pl:795
#: t/data/04-complex_template.html:33 t/data/04-complex_template.html:626
#: templates/demo/printPayment.html:99 templates/demo/product_receipt.html:162
#: templates/demo/purchase_order.html:164 templates/demo/sales_order.html:159
#: templates/demo/sales_quotation.html:141 UI/Contact/divs/notes.html:2
#: UI/Contact/divs/notes.html:6 UI/Contact/divs/notes.html:51
#: UI/Contact/divs/notes.html:52 UI/journal/journal_entry.html:83
#: UI/payments/payment2.html:50 UI/payments/use_overpayment2.html:70
#: UI/Reports/filters/contact_search.html:84 UI/Reports/filters/gl.html:90
#: UI/Reports/filters/invoice_outstanding.html:247
#: UI/Reports/filters/invoice_search.html:150
#: UI/Reports/filters/invoice_search.html:394
#: UI/Reports/filters/search_goods.html:373 UI/timecards/timecard.html:134
msgid "Notes"
msgstr "Opmerkingen"

#: t/data/04-complex_template.html:639
msgid "Notes:<br />"
msgstr "Notities:<br />"

#: old/bin/oe.pl:2047
msgid "Nothing entered!"
msgstr "Niets ingevuld!"

#: old/bin/oe.pl:2338 old/bin/oe.pl:2597 old/bin/pe.pl:1068
msgid "Nothing selected!"
msgstr "Niets geselecteerd!"

#: old/bin/oe.pl:2064
msgid "Nothing to transfer!"
msgstr "Niets over te boeken!"

#: old/bin/aa.pl:94 old/bin/gl.pl:84 old/bin/io.pl:86
msgid "Nov"
msgstr "Nov"

#: lib/LedgerSMB.pm:629 old/bin/aa.pl:80 old/bin/gl.pl:70 old/bin/io.pl:72
msgid "November"
msgstr "November"

#: lib/LedgerSMB/Upgrade_Tests.pm:964 lib/LedgerSMB/Upgrade_Tests.pm:983
msgid "Null employee numbers"
msgstr "NULL personeelsnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:1082
msgid "Null make numbers"
msgstr "NULL typenummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:1065
msgid "Null model numbers"
msgstr "NULL modelnummers"

#: old/bin/ic.pl:1244 old/bin/ic.pl:1997 old/bin/ic.pl:2066 old/bin/ic.pl:723
#: old/bin/io.pl:240 old/bin/oe.pl:1897 old/bin/pe.pl:176 old/bin/pe.pl:258
#: old/bin/pe.pl:290 templates/demo/bin_list.html:99
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:165
#: templates/demo/packing_list.html:91 templates/demo/pick_list.html:91
#: templates/demo/product_receipt.html:95 templates/demo/product_receipt.tex:133
#: templates/demo/purchase_order.html:97 templates/demo/purchase_order.tex:133
#: templates/demo/request_quotation.html:106
#: templates/demo/request_quotation.tex:138 templates/demo/sales_order.html:100
#: templates/demo/sales_quotation.html:59 templates/demo/sales_quotation.html:82
#: templates/demo/sales_quotation.tex:103 templates/demo/work_order.html:99
#: UI/am-taxes.html:16 UI/Contact/divs/credit.html:26
#: UI/Contact/divs/credit.html:91 UI/Contact/divs/credit.html:92
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:90
msgid "Number Format"
msgstr "Nummeraanduiding"

#: old/bin/io.pl:960
msgid "Number missing in Row [_1]"
msgstr "Getal mist in regel [_1]"

#: t/data/04-complex_template.html:167
msgid "Number:"
msgstr "Nummer:"

#: UI/Contact/pricelist.html:123 UI/Reports/aging_report.html:113
#: UI/Reports/display_report.html:64
msgid "ODS"
msgstr "ODS"

#: old/bin/io.pl:257
msgid "OH"
msgstr "Op voorraad"

#: UI/payments/payment2.html:341
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:119 lib/LedgerSMB/Scripts/budgets.pm:128
#: old/bin/ic.pl:681 UI/accounts/edit.html:302
#: UI/Reports/filters/search_goods.html:32
msgid "Obsolete"
msgstr "Niet actief"

#: lib/LedgerSMB/Report/Budget/Search.pm:99
msgid "Obsolete By"
msgstr "Incourant door"

#: old/bin/aa.pl:93 old/bin/gl.pl:83 old/bin/io.pl:85
msgid "Oct"
msgstr "Okt"

#: lib/LedgerSMB.pm:628 old/bin/aa.pl:79 old/bin/gl.pl:69 old/bin/io.pl:71
msgid "October"
msgstr "Oktober"

#: old/bin/is.pl:813
msgid "Off Hold"
msgstr "Uit de wacht"

#: lib/LedgerSMB/Report/Inventory/History.pm:129
#: lib/LedgerSMB/Report/Inventory/Search.pm:227
#: lib/LedgerSMB/Report/Invoices/COGS.pm:112 old/bin/ic.pl:447 old/bin/ic.pl:656
#: UI/inventory/adjustment_entry.html:27
msgid "On Hand"
msgstr "Op voorraad"

#: old/bin/is.pl:815 UI/Reports/filters/invoice_outstanding.html:89
#: UI/Reports/filters/invoice_search.html:183
msgid "On Hold"
msgstr "Wacht"

#: UI/Reports/filters/search_goods.html:30
#: UI/Reports/filters/search_goods.html:279
msgid "On hand"
msgstr "Op voorraad"

#: old/lib/LedgerSMB/Num2text.pm:68
msgid "One"
msgstr "een"

#: old/lib/LedgerSMB/Num2text.pm:69
msgid "One-o"
msgstr "Een"

#: UI/Reports/filters/contact_search.html:78
msgid "Only Users"
msgstr "Alleen gebruikers"

#: UI/Reports/filters/contact_search.html:81
msgid "Only for Employees"
msgstr "Alleen voor medewerkers"

#: old/bin/oe.pl:358 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:107
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Open"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:284
msgid "Opening Balance"
msgstr "Beginbalans"

#: UI/Reports/filters/balance_sheet.html:119
msgid "Opening balance"
msgstr "Beginbalans"

#: UI/accounts/edit.html:262
msgid "Options"
msgstr "Keuzes"

#: UI/file/attachment_screen.html:32 UI/file/internal-file-list.html:63
msgid "Or"
msgstr "Of"

#: UI/create_batch.html:59
msgid "Or Add To Batch"
msgstr "Of Voeg toe aan Groep"

#: lib/LedgerSMB/Report/Inventory/Search.pm:307
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:271 old/bin/oe.pl:2457
msgid "Order"
msgstr "Bestelling"

#: templates/demo/ap_transaction.html:72 templates/demo/ap_transaction.tex:82
#: templates/demo/ar_transaction.html:70 templates/demo/ar_transaction.tex:99
#: templates/demo/bin_list.html:75 templates/demo/invoice.html:86
#: templates/demo/packing_list.html:66 templates/demo/pick_list.html:66
#: templates/demo/purchase_order.html:74 templates/demo/purchase_order.tex:121
#: templates/demo/sales_order.html:77 templates/demo/sales_order.tex:121
#: templates/demo/statement.html:64 templates/demo/work_order.html:76
msgid "Order #"
msgstr "Order #"

#: UI/reconciliation/report.html:405
msgid "Order By"
msgstr "Order door"

#: old/bin/oe.pl:1852 old/bin/oe.pl:435 templates/demo/purchase_order.html:75
#: templates/demo/sales_order.html:78 templates/demo/work_order.html:77
msgid "Order Date"
msgstr "Orderdatum"

#: old/bin/io.pl:1272 old/bin/oe.pl:1185 old/bin/oe.pl:1396
msgid "Order Date missing!"
msgstr "Geen order datum aanwezig"

#: sql/Pg-database.sql:2379
msgid "Order Entry"
msgstr "Order invoer"

#: UI/setup/complete.html:94
msgid "Order Lines"
msgstr "Orderregels"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:71 old/bin/aa.pl:776
#: old/bin/ir.pl:459 old/bin/is.pl:546 old/bin/oe.pl:1847 old/bin/oe.pl:429
#: UI/Reports/filters/invoice_outstanding.html:144
#: UI/Reports/filters/invoice_search.html:99
#: UI/Reports/filters/invoice_search.html:293 UI/Reports/filters/orders.html:40
#: UI/Reports/filters/orders.html:141
msgid "Order Number"
msgstr "Referentie"

#: old/bin/io.pl:1282 old/bin/oe.pl:1395
msgid "Order Number missing!"
msgstr "Geen ordernummer aanwezig"

#: old/bin/oe.pl:1373
msgid "Order deleted!"
msgstr "Order verwijderd!"

#: old/bin/oe.pl:2586
msgid "Order generation failed!"
msgstr "Genereren order mislukt!"

#: lib/LedgerSMB/Report/Inventory/History.pm:141
msgid "Order/Invoice"
msgstr "Order/Factuur"

#: UI/am-taxes.html:18 UI/business_units/list_classes.html:11
msgid "Ordering"
msgstr "Bestellen"

#: UI/Reports/filters/purchase_history.html:180 UI/setup/complete.html:92
#: UI/setup/confirm_operation.html:138
msgid "Orders"
msgstr "Orders"

#: old/bin/pe.pl:1225
msgid "Orders generated!"
msgstr "Orders gegenereerd!"

#: UI/setup/confirm_operation.html:33
msgid "Other Actions"
msgstr "Overige acties"

#: lib/LedgerSMB/Scripts/recon.pm:498
msgid "Our Balance"
msgstr "Ons saldo"

#: UI/reconciliation/report.html:267 UI/reconciliation/report.html:340
msgid "Our Credits"
msgstr "Onze credits"

#: UI/reconciliation/report.html:266 UI/reconciliation/report.html:339
msgid "Our Debits"
msgstr "Onze debets"

#: templates/demo/timecard.html:64 templates/demo/timecard.tex:46
msgid "Out"
msgstr "Uit"

#: old/bin/gl.pl:776
msgid "Out of balance transaction!"
msgstr "Boeking is niet in evenwicht"

#: sql/Pg-database.sql:2392 sql/Pg-database.sql:2393
msgid "Outstanding"
msgstr "Openstaand"

#: UI/reconciliation/report.html:327
msgid "Outstanding Transactions"
msgstr "Open transacties"

#: UI/Reports/filters/aging.html:88
msgid "Overdue"
msgstr "Achterstallig"

#: UI/Reports/filters/search_goods.html:20
msgid "Overhead"
msgstr ""

#: UI/accounts/edit.html:367 UI/accounts/edit.html:418
msgid "Overpayment"
msgstr "Overschotbetaling"

#: UI/payments/use_overpayment2.html:152
msgid "Overpayment Account"
msgstr "Rekening overschot bedragen"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:80
msgid "Overpayments"
msgstr "Overschot bedragen"

#: UI/Contact/pricelist.html:105 UI/Reports/aging_report.html:96
#: UI/Reports/balance_sheet.html:110 UI/Reports/display_report.html:56
#: UI/Reports/PNL.html:109
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:68 templates/demo/ap_transaction.tex:79
#: templates/demo/ar_transaction.html:66
msgid "PO #"
msgstr "PO #"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:75
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:222
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:274
#: lib/LedgerSMB/Report/Orders.pm:238 old/bin/aa.pl:792 old/bin/is.pl:563
#: old/bin/oe.pl:1858 old/bin/oe.pl:444
#: UI/Reports/filters/invoice_outstanding.html:150
#: UI/Reports/filters/invoice_search.html:109
#: UI/Reports/filters/invoice_search.html:299 UI/Reports/filters/orders.html:62
#: UI/Reports/filters/orders.html:154
msgid "PO Number"
msgstr "PO-nummer"

#: UI/payments/use_overpayment2.html:353
msgid "POST"
msgstr "accorderen"

#: UI/payments/payment2.html:514 UI/payments/use_overpayment2.html:359
msgid "POST AND PRINT"
msgstr "accorderen en afdrukken"

#: old/bin/am.pl:999 old/bin/io.pl:1176 old/bin/is.pl:274 old/bin/oe.pl:259
#: old/bin/oe.pl:273 old/bin/printer.pl:102 old/bin/printer.pl:84
#: templates/demo/packing_list.html:16 templates/demo/packing_list.html:33
#: templates/demo/packing_list.tex:96 sql/Pg-database.sql:2410
#: sql/Pg-database.sql:2423
msgid "Packing List"
msgstr "Pakbon"

#: old/bin/io.pl:1271
msgid "Packing List Date missing!"
msgstr "Pakbon datum ontbreekt!"

#: old/bin/io.pl:1281
msgid "Packing List Number missing!"
msgstr "Pakbon nummer ontbreekt!"

#: UI/templates/widget.html:55
msgid "Packing list"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:94
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:250
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:292
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:144
#: lib/LedgerSMB/Scripts/payment.pm:944 templates/demo/invoice.html:148
#: templates/demo/invoice.tex:201 UI/payments/payments_detail.html:339
#: UI/Reports/filters/invoice_outstanding.html:227
#: UI/Reports/filters/invoice_search.html:374
msgid "Paid"
msgstr "Betaald"

#: old/bin/pe.pl:115 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Parent"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:107 old/bin/io.pl:635
msgid "Part"
msgstr "Artikel"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:164
msgid "Part Description"
msgstr "Artikelomschrijving"

#: UI/Reports/filters/search_goods.html:38
#: UI/Reports/filters/search_goods.html:301
msgid "Part Group"
msgstr "Artikelgroep"

#: lib/LedgerSMB/Report/Contact/History.pm:80
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:95
#: lib/LedgerSMB/Report/Inventory/History.pm:121
#: lib/LedgerSMB/Report/Inventory/Search.pm:219
#: lib/LedgerSMB/Report/Invoices/COGS.pm:101
#: lib/LedgerSMB/Report/Invoices/COGS.pm:162
#: lib/LedgerSMB/Report/PNL/Product.pm:77
#: lib/LedgerSMB/Scripts/configuration.pm:119 old/bin/oe.pl:2097
#: old/bin/oe.pl:2170 old/bin/oe.pl:2204 old/bin/oe.pl:2451 old/bin/pe.pl:940
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:243
#: UI/Reports/filters/search_goods.html:53
#: UI/Reports/filters/search_goods.html:263
msgid "Part Number"
msgstr "Artikelnummer"

#: UI/Reports/filters/search_goods.html:11
msgid "Part criteria"
msgstr ""

#: UI/Reports/filters/search_goods.html:84
msgid "Part details"
msgstr "Onderdeelgegevens"

#: UI/asset/begin_report.html:43
msgid "Partial"
msgstr "Gedeeltelijk"

#: lib/LedgerSMB/Scripts/asset.pm:919
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Gedeeltelijk afschrijvingsrapportage [_1] op datum [_2]"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:165
#: lib/LedgerSMB/Report/Inventory/Activity.pm:93
#: lib/LedgerSMB/Report/Timecards.pm:102 lib/LedgerSMB/Report/Timecards.pm:151
#: UI/Contact/pricelist.csv:7 UI/Contact/pricelist.html:21
#: UI/Contact/pricelist.tex:12 UI/inventory/adjustment_entry.html:24
#: UI/Reports/filters/invoice_search.html:119
#: UI/Reports/filters/timecards.html:9 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:88
msgid "Partnumber"
msgstr "Artikel Nummer"

#: UI/Reports/filters/search_goods.html:18 UI/setup/complete.html:96
msgid "Parts"
msgstr "Onderdelen"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:71
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: UI/Reports/filters/search_partsgroups.html:11 sql/Pg-database.sql:2292
msgid "Partsgroup"
msgstr "Artikelgroep"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:82
msgid "Partsgroups"
msgstr "Artikelgroep"

#: UI/Contact/divs/user.html:60 UI/setup/credentials.html:59
#: UI/setup/edit_user.html:50 UI/setup/new_user.html:28
msgid "Password"
msgstr "Wachtwoord"

#: lib/LedgerSMB/Scripts/configuration.pm:72
msgid "Password Duration (days)"
msgstr "Wachtwoordgeldigheid (dagen)"

#: old/lib/LedgerSMB/User.pm:145
msgid "Passwords must match."
msgstr "Wachtwoorden moeten gelijk zijn."

#: UI/payments/payments_detail.html:195 UI/payments/payments_filter.html:90
msgid "Pay From"
msgstr "Betalen van"

#: lib/LedgerSMB/Scripts/payment.pm:175 UI/Contact/divs/credit.html:110
#: UI/Contact/divs/credit.html:111 UI/payments/payments_filter.html:91
msgid "Pay To"
msgstr "Betalen aan"

#: templates/demo/printPayment.html:83
msgid "Pay in behalf of"
msgstr "Betalen namens"

#: UI/accounts/edit.html:384
msgid "Payables"
msgstr "Betalingen"

#: lib/LedgerSMB/Scripts/payment.pm:1175 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:347 UI/accounts/edit.html:399
#: UI/Contact/divs/credit.html:222 UI/Contact/divs/credit.html:223
#: UI/payments/payments_detail.html:227 UI/templates/widget.html:59
#: sql/Pg-database.sql:2263
msgid "Payment"
msgstr "Betaling"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:159
msgid "Payment Amount"
msgstr "Betalingsbedrag"

#: templates/demo/printPayment.html:37
msgid "Payment Order Number [_1]"
msgstr "Betaalopdrachtnummer [_1]"

#: UI/payments/payments_filter.html:87
msgid "Payment Processing"
msgstr "Betalingsverwerking"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:201
msgid "Payment Results"
msgstr "Betaalresultaat"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr "Betaling terugdraai informatie"

#: UI/Contact/divs/credit.html:170 UI/Contact/divs/credit.html:171
msgid "Payment Terms"
msgstr "Betaalcondities"

#: UI/payments/payments_detail.html:184 UI/payments/payments_filter.html:112
msgid "Payment Type"
msgstr "Betaalwijze"

#: lib/LedgerSMB/Scripts/payment.pm:288
msgid "Payment batch"
msgstr "Betaal groep"

#: old/bin/aa.pl:1507 old/bin/ir.pl:1288 old/bin/is.pl:1396
msgid "Payment date missing!"
msgstr "Geen betalingsdatum aanwezig!"

#: templates/demo/invoice.tex:52
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr "Betaling verschuldigd NET [_1] dagen vanaf factuurdatum"

#: templates/demo/invoice.html:216
msgid "Payment due by [_1]."
msgstr "Betaling verschuldigd op [_1]."

#: old/bin/aa.pl:969 old/bin/ir.pl:808 old/bin/is.pl:916
#: templates/demo/ap_transaction.html:140 templates/demo/ap_transaction.tex:125
#: templates/demo/ar_transaction.html:137 templates/demo/ar_transaction.tex:142
#: templates/demo/invoice.html:184 templates/demo/invoice.tex:233
#: UI/payments/payment1.html:22 UI/payments/payments_detail.html:6
#: sql/Pg-database.sql:2267 sql/Pg-database.sql:2330
msgid "Payments"
msgstr "Betalingen"

#: old/bin/ir.pl:531 old/bin/is.pl:633
msgid "Payments associated with voided invoice may need to be reversed."
msgstr "Betalingen m.b.t. niet geldige facturen moeten worden teruggeboekt"

#: old/bin/aa.pl:1017 old/bin/ir.pl:848 old/bin/is.pl:954
msgid "Pending approval"
msgstr "In afwachting van akkoord"

#: lib/LedgerSMB/Scripts/asset.pm:570
msgid "Percent"
msgstr "procent"

#: lib/LedgerSMB/Scripts/asset.pm:889
msgid "Percent Disposed"
msgstr "Percentage verwijderd"

#: lib/LedgerSMB/Scripts/asset.pm:901
msgid "Percent Remaining"
msgstr "Resterend Percentage"

#: old/bin/pe.pl:722 UI/lib/report_base.html:134 UI/lib/report_base.html:230
msgid "Period"
msgstr "Periode"

#: UI/Contact/divs/credit.html:402 UI/Reports/filters/income_statement.html:81
#: UI/Reports/filters/search_goods.html:178
msgid "Period selection"
msgstr "Periodeselectie"

#: UI/Contact/divs/credit.html:435 UI/Reports/filters/balance_sheet.html:81
#: UI/Reports/filters/income_statement.html:114
#: UI/Reports/filters/search_goods.html:211
msgid "Periods"
msgstr "Perioden"

#: lib/LedgerSMB/Scripts/contact.pm:184 UI/Contact/divs/person.html:2
msgid "Person"
msgstr "Individu"

#: UI/Contact/divs/person.html:114
msgid "Personal ID"
msgstr "Identiteitsbewijs"

#: UI/Reports/filters/contact_search.html:61
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:369
msgid "Physical"
msgstr "Fysiek"

#: old/bin/am.pl:1000 old/bin/io.pl:1199 old/bin/is.pl:273 old/bin/oe.pl:258
#: old/bin/oe.pl:272 old/bin/printer.pl:80 old/bin/printer.pl:98
#: templates/demo/pick_list.html:16 templates/demo/pick_list.html:32
#: templates/demo/pick_list.tex:89 sql/Pg-database.sql:2411
#: sql/Pg-database.sql:2424
msgid "Pick List"
msgstr "Uitzoeklijst"

#: UI/templates/widget.html:57
msgid "Pick list"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1176
msgid ""
"Please add a header to the CoA which sorts before the listed accounts "
"(usually \"0000\" works) (in the standard SL UI)"
msgstr ""
"Voeg een kopregel toe aan het rekeningschema die de weergegeven rekeningen "
"sorteert (meestal werkt \"0000\"). (in de standaard gebruikersinterface)"

#: lib/LedgerSMB/Upgrade_Tests.pm:1157
msgid ""
"Please add at least one header to your CoA which sorts before all other "
"account numbers (in the standard SL UI)"
msgstr ""
"Voeg tenminste één kopregel toe aan het rekeningschema die de rekeningen "
"sorteert voor alle andere rekeningnummers. (in de standaard "
"gebruikersinterface)"

#: lib/LedgerSMB/Upgrade_Tests.pm:648 lib/LedgerSMB/Upgrade_Tests.pm:668
msgid "Please add the missing GIFI accounts"
msgstr "Voeg a.u.b. de ontbrekende GIFI-rekeningen toe"

#: lib/LedgerSMB/Upgrade_Tests.pm:1122
msgid "Please fix the presented rows to either be \"H\" or \"A\""
msgstr "Pas de weergegeven rijen aan zodat ze of \"H\" of \"A\" bevatten."

#: lib/LedgerSMB/Upgrade_Tests.pm:1106 lib/LedgerSMB/Upgrade_Tests.pm:1140
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""
"Corrigeer a.u.b. de prijsgroepdata in the \"partscustomer\" tabel (helaas "
"geen gebruikersinterface aanwezig voor deze actie)."

#: lib/LedgerSMB/Upgrade_Tests.pm:797
msgid ""
"Please go into the SQL-Ledger UI and create/rename a\n"
"heading which sorts alphanumerically before the first account by accno"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1010
msgid "Please make all AR invoice numbers unique"
msgstr "Maak alle verkoopfactuurnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:419 lib/LedgerSMB/Upgrade_Tests.pm:917
msgid "Please make all customer numbers unique"
msgstr "Maak alle klantnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:988
msgid "Please make all employee numbers unique"
msgstr "Maak alle personeelsnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:438 lib/LedgerSMB/Upgrade_Tests.pm:952
msgid "Please make all vendor numbers unique"
msgstr "Maak alle leveranciersnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:755
msgid ""
"Please make sure all accounts have a category of\n"
"(A)sset, (L)iability, e(Q)uity, (I)ncome or (E)xpense."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:968
msgid "Please make sure all employees have an employee number"
msgstr "Geef alle medewerkers een personeelsnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1087
msgid "Please make sure all make numbers are non-empty"
msgstr "Geef alle artikelen een type-nummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1069
msgid "Please make sure all modelsnumbers are non-empty"
msgstr "Geef alle artikelen een modelnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:813
msgid "Please make sure there are no empty customer numbers."
msgstr "Geef alle klanten een klantnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:933
msgid "Please make sure there are no empty vendor numbers."
msgstr "Geef alle leveranciers een leveranciersnummer"

#: templates/demo/request_quotation.html:96
#: templates/demo/request_quotation.tex:133
msgid "Please provide price and delivery time for the following items:"
msgstr "Graag ontvangen wij prijzen en leverdatums voor:"

#: UI/payments/use_overpayment1.html:17
msgid "Please select a customer with unused overpayments"
msgstr "Kies een klant met beschikbaar overschotsaldo"

#: lib/LedgerSMB/Scripts/account.pm:137
msgid "Please select a valid heading"
msgstr "Kies een geldig groepshoofd"

#: UI/payments/use_overpayment1.html:15
msgid "Please select a vendor with unused overpayments"
msgstr "Kies een leverancier met beschikbaar overschotsaldo"

#: lib/LedgerSMB/Scripts/timecard.pm:142
msgid "Please submit a start/end time or a qty"
msgstr "Vul een start/einddatum in of een hoeveelheid"

#: lib/LedgerSMB/Upgrade_Tests.pm:702
msgid ""
"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' "
"table and change it to an existing value"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:686
msgid "Please use pgAdmin3 or psql to remove the duplicates"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:583
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""
"Maakt u gebruik van het 1.2 gebruikersinterface om de volgende GIFI accounts "
"toe te voegen"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:237 old/bin/aa.pl:1103
#: old/bin/ir.pl:927 old/bin/is.pl:1028 UI/payments/payment2.html:508
msgid "Post"
msgstr "Boek"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:196
msgid "Post Batch"
msgstr "Boek transactiegroep"

#: lib/LedgerSMB/Scripts/recon.pm:494 UI/create_batch.html:76
msgid "Post Date"
msgstr "Boekdatum"

#: UI/accounts/yearend.html:75
msgid "Post Yearend"
msgstr "Boek jaarafsluiting"

#: old/bin/aa.pl:1106 old/bin/ir.pl:928 old/bin/is.pl:1031
msgid "Post as new"
msgstr "Boek als nieuw"

#: UI/reconciliation/report.html:142 UI/reconciliation/report.html:264
#: UI/reconciliation/report.html:337
msgid "Posted"
msgstr "Geboekt"

#: UI/payments/payments_detail.html:98
msgid "Posting Date"
msgstr "Boekdatum"

#: old/bin/am.pl:859
msgid "Posting GL Transaction [_1]"
msgstr "Boeken transactie [_1]"

#: old/bin/am.pl:670
msgid "Posting Sales Invoice [_1]"
msgstr "Boeken verkoopfactuur [_1]"

#: old/bin/am.pl:692 old/bin/am.pl:701
msgid "Posting Transaction [_1]"
msgstr "Boeken transactie [_1]"

#: old/bin/am.pl:680
msgid "Posting Vendor Invoice [_1]"
msgstr "Boeken inkoopfactuur [_1]"

#: lib/LedgerSMB/Upgrade_Tests.pm:1226
msgid ""
"Pre-migration checks found reconciliations on income or expense accounts or "
"accounts that have not been marked for receipts/payment. Reconciliations "
"should be on asset, liability or equity accounts only.<br>\n"
"Void the clearing date in the dialog shown or go back to SQL-Ledger if you "
"feel that you need to adjust more before migrating."
msgstr ""

#: sql/Pg-database.sql:2390
msgid "Preferences"
msgstr "Instellingen"

#: UI/users/preferences.html:46
msgid "Preferences Saved"
msgstr "Voorkeuren opgeslagen"

#: UI/users/preferences.html:43
msgid "Preferences for [_1]"
msgstr "Voorkeuren voor [_1]"

#: UI/Configuration/sequence.html:11
msgid "Prefix"
msgstr "Voorvoegsel"

#: old/bin/io.pl:250 templates/demo/invoice.tex:170
#: templates/demo/product_receipt.html:99 templates/demo/purchase_order.html:101
#: templates/demo/sales_order.html:104 templates/demo/sales_quotation.html:86
#: templates/demo/sales_quotation.tex:105
msgid "Price"
msgstr "Prijs"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:55
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:71
#: UI/Reports/filters/search_pricegroups.html:11
msgid "Price Group"
msgstr "Prijsgroep"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:82
msgid "Price Groups"
msgstr "Prijsgroepen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:271
#: UI/Reports/filters/search_goods.html:294
msgid "Price Updated"
msgstr "Prijs bijgewerkt"

#: old/bin/ic.pl:1081 UI/Contact/divs/credit.html:260
#: UI/Contact/divs/credit.html:261
msgid "Pricegroup"
msgstr "Prijsgroep"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:386
#: UI/Contact/pricelist.html:15
msgid "Pricelist"
msgstr "Prijslijst"

#: UI/Contact/pricelist.tex:69
msgid "Pricelist for [_1]"
msgstr "Prijslijst voor [_1]"

#: lib/LedgerSMB/Report/Taxform/Details.pm:142
#: lib/LedgerSMB/Report/Taxform/Summary.pm:150 old/bin/aa.pl:1102
#: old/bin/am.pl:317 old/bin/arap.pl:481 old/bin/is.pl:1027 old/bin/oe.pl:2003
#: UI/payments/payments_detail.html:511 UI/timecards/timecard.html:159
msgid "Print"
msgstr "Afdrukken"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:224
msgid "Print Batch"
msgstr "Print groep"

#: old/bin/printer.pl:160
msgid "Printed"
msgstr "Afgedrukt"

#: UI/users/preferences.html:123
msgid "Printer"
msgstr "Printer"

#: old/bin/am.pl:908
msgid "Printing Bin List [_1]"
msgstr "Afdrukken vakkenlijst [_1]"

#: old/bin/am.pl:901
msgid "Printing Credit Invoice [_1]"
msgstr "Afdrukken creditfactuur [_1]"

#: old/bin/am.pl:902
msgid "Printing Debit Invoice [_1]"
msgstr "Afdrukken debetfactuur [_1]"

#: old/bin/am.pl:900
msgid "Printing Invoice [_1]"
msgstr "Afdrukken factuur [_1]"

#: old/bin/am.pl:903
msgid "Printing Packing List [_1]"
msgstr "Afdrukken paklijst [_1]"

#: old/bin/am.pl:904
msgid "Printing Pick List [_1]"
msgstr "Afdrukken verzamellijst [_1]"

#: old/bin/am.pl:907
msgid "Printing Purchase Order [_1]"
msgstr "Adfrukken inkooporder [_1]"

#: old/bin/am.pl:905
msgid "Printing Sales Order [_1]"
msgstr "Afdrukken verkooporder [_1]"

#: old/bin/am.pl:899
msgid "Printing Transaction [_1]"
msgstr "Afdrukken transactie [_1]"

#: old/bin/am.pl:906
msgid "Printing Work Order [_1]"
msgstr "Afdrukken werkbon [_1]"

#: lib/LedgerSMB/Scripts/asset.pm:798
msgid "Prior Dep."
msgstr "Eerdere afschr."

#: lib/LedgerSMB/Scripts/asset.pm:792
msgid "Prior Through"
msgstr "Voorafgaand aan"

#: lib/LedgerSMB/Scripts/asset.pm:1020 lib/LedgerSMB/Scripts/asset.pm:560
msgid "Proceeds"
msgstr "vervolgt"

#: old/bin/am.pl:437 UI/am-list-recurring.html:64
msgid "Process Transactions"
msgstr "Transacties verwerken"

#: old/bin/printer.pl:55 templates/demo/product_receipt.html:16
#: templates/demo/product_receipt.html:32 templates/demo/product_receipt.tex:116
#: sql/Pg-database.sql:2436 sql/Pg-database.sql:2437
msgid "Product Receipt"
msgstr "Productontvangst"

#: UI/templates/widget.html:61
msgid "Product receipt"
msgstr "Productontvangst"

#: UI/Contact/divs/credit.html:391
msgid "Profit and Loss"
msgstr "Winst en verlies"

#: old/bin/aa.pl:1175 old/bin/ic.pl:923 old/bin/ir.pl:979 old/bin/is.pl:1080
msgid "Profit/Loss"
msgstr "Verlies/Winst"

#: lib/LedgerSMB/Report/PNL/Product.pm:67
msgid "Proft/Loss on Inventory Sales"
msgstr "Verlies en winst op verkoop voorraadgoederen"

#: old/bin/io.pl:278 old/bin/pe.pl:798
msgid "Project"
msgstr "Project"

#: old/bin/pe.pl:188
msgid "Project Description Translations"
msgstr "Project Omschrijving Vertaling"

#: old/bin/pe.pl:193 old/bin/pe.pl:943
#: UI/Reports/filters/purchase_history.html:323
msgid "Project Number"
msgstr "Projectnummer"

#: lib/LedgerSMB/Report/Timecards.pm:89
msgid "Project/Department Number"
msgstr "Project/Afdelingsnummer"

#: UI/payments/payment2.html:66
msgid "Projects"
msgstr "Projecten"

#: lib/LedgerSMB/Report/Listings/Asset.pm:128
#: lib/LedgerSMB/Report/Listings/Asset.pm:95 lib/LedgerSMB/Scripts/asset.pm:522
msgid "Purchase Date"
msgstr "Inkoopdatum"

#: UI/asset/edit_asset.html:67 UI/asset/search_asset.html:64
msgid "Purchase Date:"
msgstr "Inkoopdatum:"

#: lib/LedgerSMB/Report/Contact/History.pm:136
#: UI/Reports/filters/purchase_history.html:9
msgid "Purchase History"
msgstr "Inkoophistorie"

#: old/bin/am.pl:1003 old/bin/am.pl:758 old/bin/io.pl:1210 old/bin/ir.pl:930
#: old/bin/oe.pl:1221 old/bin/oe.pl:265 old/bin/printer.pl:89
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:16
#: templates/demo/purchase_order.html:32 templates/demo/purchase_order.tex:116
#: UI/Contact/divs/credit.html:366 sql/Pg-database.sql:1575
#: sql/Pg-database.sql:2273 sql/Pg-database.sql:2414 sql/Pg-database.sql:2427
msgid "Purchase Order"
msgstr "Inkooporder"

#: lib/LedgerSMB/Scripts/configuration.pm:117
msgid "Purchase Order Number"
msgstr "Inkoopordercode"

#: lib/LedgerSMB/Report/Orders.pm:181 lib/LedgerSMB/Report/Orders.pm:273
#: old/bin/am.pl:325 UI/Reports/filters/search_goods.html:163
#: sql/Pg-database.sql:2276 sql/Pg-database.sql:2278 sql/Pg-database.sql:2281
msgid "Purchase Orders"
msgstr "Inkooporders"

#: lib/LedgerSMB/Report/Listings/Asset.pm:129
#: lib/LedgerSMB/Report/Listings/Asset.pm:98 lib/LedgerSMB/Scripts/asset.pm:527
msgid "Purchase Value"
msgstr "Inkoopprijs"

#: UI/asset/edit_asset.html:78 UI/asset/search_asset.html:74
msgid "Purchase Value:"
msgstr "Inkoopwaarde"

#: UI/templates/widget.html:63
msgid "Purchase order"
msgstr "Inkooporder"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:117
msgid "Purchased"
msgstr "Gekocht"

#: lib/LedgerSMB/Report/Contact/History.pm:88
#: lib/LedgerSMB/Report/Inventory/History.pm:158
#: lib/LedgerSMB/Report/Inventory/Search.pm:319 old/bin/ic.pl:1239
#: old/bin/ic.pl:2077 old/bin/io.pl:246 old/bin/oe.pl:1903 old/bin/oe.pl:2187
#: old/bin/pe.pl:948 templates/demo/bin_list.html:103
#: templates/demo/bin_list.tex:123 templates/demo/invoice.html:111
#: templates/demo/invoice.tex:168 templates/demo/packing_list.html:95
#: templates/demo/packing_list.tex:131 templates/demo/pick_list.html:93
#: templates/demo/pick_list.tex:116 templates/demo/product_receipt.html:97
#: templates/demo/product_receipt.tex:134 templates/demo/purchase_order.html:99
#: templates/demo/purchase_order.tex:134
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:139 templates/demo/sales_order.html:102
#: templates/demo/sales_quotation.html:84 templates/demo/sales_quotation.tex:104
#: templates/demo/work_order.html:101
#: UI/Reports/filters/purchase_history.html:283
#: UI/timecards/timecard-week.html:99
msgid "Qty"
msgstr "Aantal"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:117
msgid "Quantity"
msgstr "Hoeveelheid"

#: old/bin/ic.pl:2194
msgid "Quantity exceeds available units to stock!"
msgstr "Aantal is hoger dan de aanwezige voorraad!"

#: old/bin/pe.pl:731 UI/lib/report_base.html:183 UI/lib/report_base.html:266
#: UI/Reports/co/filter_bm.html:62
msgid "Quarter"
msgstr "Kwartaal"

#: lib/LedgerSMB/Report/Inventory/Search.pm:311
#: lib/LedgerSMB/Report/Orders.pm:242 old/bin/io.pl:1224 old/bin/io.pl:1231
#: old/bin/oe.pl:1232 old/bin/oe.pl:245 old/bin/printer.pl:62
#: templates/demo/sales_quotation.html:16 templates/demo/sales_quotation.html:33
#: templates/demo/sales_quotation.tex:85 UI/Contact/divs/credit.html:382
#: sql/Pg-database.sql:1576 sql/Pg-database.sql:2285 sql/Pg-database.sql:2417
#: sql/Pg-database.sql:2432
msgid "Quotation"
msgstr "Offerte"

#: templates/demo/sales_quotation.tex:91
msgid "Quotation #"
msgstr "Offerte #"

#: old/bin/oe.pl:526
msgid "Quotation Date"
msgstr "Offertedatum"

#: old/bin/io.pl:1273 old/bin/oe.pl:1188 old/bin/oe.pl:1402
msgid "Quotation Date missing!"
msgstr "Offertedatum ontbreekt!"

#: old/bin/oe.pl:503
msgid "Quotation Number"
msgstr "Offertenummer"

#: old/bin/io.pl:1283 old/bin/oe.pl:1401
msgid "Quotation Number missing!"
msgstr "Offertenummer ontbreekt!"

#: old/bin/oe.pl:1377
msgid "Quotation deleted!"
msgstr "Offerte verwijderd!"

#: lib/LedgerSMB/Report/Orders.pm:184 lib/LedgerSMB/Report/Orders.pm:275
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:149 sql/Pg-database.sql:2288
#: sql/Pg-database.sql:2381
msgid "Quotations"
msgstr "Offertes"

#: UI/Reports/filters/orders.html:51
msgid "Quote Number"
msgstr "Offertenummer"

#: old/bin/oe.pl:250 old/bin/printer.pl:67 t/data/04-complex_template.html:352
#: UI/Contact/divs/credit.html:369 sql/Pg-database.sql:1577
#: sql/Pg-database.sql:2286 sql/Pg-database.sql:2418 sql/Pg-database.sql:2433
msgid "RFQ"
msgstr "Offerteaanvraag"

#: templates/demo/request_quotation.html:74
#: templates/demo/request_quotation.tex:122
msgid "RFQ #"
msgstr "Offerteaanvraag #"

#: lib/LedgerSMB/Scripts/configuration.pm:118 old/bin/oe.pl:514
msgid "RFQ Number"
msgstr "Offerteaanvraagnummer"

#: lib/LedgerSMB/Report/Orders.pm:187 lib/LedgerSMB/Report/Orders.pm:277
#: UI/Reports/filters/search_goods.html:170 sql/Pg-database.sql:2289
msgid "RFQs"
msgstr "Offerteaanvragen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:235 old/bin/ic.pl:2079
#: old/bin/ic.pl:456 UI/Reports/filters/search_goods.html:359
msgid "ROP"
msgstr "Minimum voorraad"

#: lib/LedgerSMB/Scripts/currency.pm:262 old/bin/ir.pl:608 old/bin/is.pl:714
#: templates/demo/timecard.html:107 templates/demo/timecard.tex:60
#: UI/Configuration/rate.html:49
msgid "Rate"
msgstr "Percentage"

#: UI/am-taxes.html:14
msgid "Rate (%)"
msgstr "Tarief (%)"

#: lib/LedgerSMB/Scripts/currency.pm:250
msgid "Rate Type"
msgstr ""

#: UI/Configuration/rate.html:36
msgid "Rate type"
msgstr ""

#: UI/email.html:72
msgid "Read receipt"
msgstr "Leesbevestiging"

#: lib/LedgerSMB/Scripts/setup.pm:207 lib/LedgerSMB/Scripts/setup.pm:212
#: lib/LedgerSMB/Scripts/setup.pm:217 lib/LedgerSMB/Scripts/setup.pm:222
#: lib/LedgerSMB/Scripts/setup.pm:227 lib/LedgerSMB/Scripts/setup.pm:232
#: lib/LedgerSMB/Scripts/setup.pm:237 lib/LedgerSMB/Scripts/setup.pm:242
msgid "Rebuild/Upgrade?"
msgstr "Herbouwen/upgraden?"

#: old/bin/io.pl:186 old/bin/oe.pl:1887 templates/demo/bin_list.html:104
msgid "Recd"
msgstr "Ontvangen"

#: UI/templates/widget.html:65 sql/Pg-database.sql:2262 sql/Pg-database.sql:2431
msgid "Receipt"
msgstr "Ontvangstbewijs"

#: templates/demo/product_receipt.html:75
msgid "Receipt Date"
msgstr "Ontvangstdatum"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:202
msgid "Receipt Results"
msgstr "Ontvangstresultaat"

#: UI/payments/payment1.html:21 sql/Pg-database.sql:2266
#: sql/Pg-database.sql:2344
msgid "Receipts"
msgstr "Ontvangstbewijzen"

#: UI/accounts/edit.html:331
msgid "Receivables"
msgstr "Vorderingen"

#: lib/LedgerSMB/Scripts/order.pm:81 sql/Pg-database.sql:2283
msgid "Receive"
msgstr "Inkomende zending"

#: old/bin/oe.pl:1780
msgid "Receive Merchandise"
msgstr "Goederen Ontvangen"

#: lib/LedgerSMB/Scripts/payment.pm:1009
msgid "Received"
msgstr "Ontvangen"

#: lib/LedgerSMB/Report/COA.pm:109 UI/accounts/edit.html:281
msgid "Recon"
msgstr "Aansl"

#: UI/reconciliation/new_report.html:39
msgid "Reconcile as FX"
msgstr "Aansluiten als VV"

#: sql/Pg-database.sql:2268 sql/Pg-database.sql:2321 sql/Pg-database.sql:2333
msgid "Reconciliation"
msgstr "Boekingen Verwerken"

#: UI/reconciliation/report.html:31
msgid "Reconciliation Report"
msgstr "Aansluitrapport"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:198
msgid "Reconciliation Reports"
msgstr "Aansluitrapporten"

#: old/bin/ir.pl:435 old/bin/is.pl:498
msgid "Record in"
msgstr "Boeken op"

#: UI/timecards/entry_filter.html:16
msgid "Recording time for"
msgstr "Tijdregistratie voor"

#: old/bin/arap.pl:561
msgid "Recurring Transaction for [_1]"
msgstr "Herhalende transactie voor [_1]"

#: old/bin/am.pl:281 UI/am-list-recurring.html:11 sql/Pg-database.sql:2385
msgid "Recurring Transactions"
msgstr "Geplande Transacties"

#: lib/LedgerSMB/Report/Budget/Search.pm:130
#: lib/LedgerSMB/Report/Budget/Search.pm:82 lib/LedgerSMB/Report/GL.pm:106
#: lib/LedgerSMB/Report/GL.pm:241
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:120
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:146
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:99 old/bin/am.pl:298
#: old/bin/arap.pl:582 UI/accounts/yearend.html:33
#: UI/budgetting/budget_entry.html:16 UI/journal/journal_entry.html:22
#: UI/Reports/filters/budget_search.html:18 UI/Reports/filters/gl.html:23
#: UI/Reports/filters/gl.html:234 UI/Reports/filters/unapproved.html:29
msgid "Reference"
msgstr "Referentie"

#: old/bin/io.pl:1284
msgid "Reference Number Missing"
msgstr "Referentienummer mist"

#: sql/Pg-database.sql:242
msgid "Referral"
msgstr "Verwijzing"

#: templates/demo/ar_transaction.html:171 templates/demo/ar_transaction.tex:159
msgid "Registration"
msgstr "Registratie"

#: templates/demo/invoice.html:229
msgid "Registration [_1]"
msgstr "Registratie [_1]"

#: UI/Reports/filters/balance_sheet.html:18
#: UI/Reports/filters/income_statement.html:54
msgid "Regular"
msgstr "Regulier"

#: lib/LedgerSMB/Scripts/budgets.pm:119 UI/reconciliation/report.html:452
msgid "Reject"
msgstr "Afwijzen"

#: UI/reconciliation/report.html:456
msgid "Rejected"
msgstr "Afgewezen"

#: UI/reconciliation/report.html:455
msgid "Rejecting..."
msgstr "Afwijzen..."

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:91
msgid "Rem. Life"
msgstr "Verwachte resterende levensduur"

#: old/bin/aa.pl:686 old/bin/ir.pl:398 old/bin/is.pl:452 old/bin/oe.pl:463
msgid "Remaining"
msgstr "Resterend"

#: old/bin/aa.pl:950 old/bin/ir.pl:787 old/bin/is.pl:893
msgid "Remaining balance"
msgstr "Resterend saldo"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:24
#: UI/Contact/divs/bank_act.html:75 UI/Contact/divs/bank_act.html:79
msgid "Remark"
msgstr "Opmerking"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Opmerking:"

#: old/bin/arap.pl:545
msgid "Repeat"
msgstr "Herhaal"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Rapport goedgekeurd"

#: UI/reconciliation/report.html:76
msgid "Report Generated By:"
msgstr "Rapport gemaakt door:"

#: templates/demo/display_report.html:153 templates/demo/display_report.tex:122
#: UI/Reports/aging_report.html:9 UI/Reports/display_report.html:16
msgid "Report Name"
msgstr "Rapportnaam"

#: lib/LedgerSMB/Scripts/asset.pm:732
msgid "Report Results"
msgstr "Rapportresultaat"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Rapport ingediend"

#: UI/Reports/filters/trial_balance.html:76
msgid "Report Type"
msgstr "Rapportsoort"

#: lib/LedgerSMB/Scripts/asset.pm:823
msgid "Report [_1] on date [_2]"
msgstr "Rapport [_1] op datum [_2]"

#: UI/timecards/timecard-week.html:65
msgid "Report in"
msgstr "Rapporteer in"

#: UI/Reports/filters/balance_sheet.html:11
#: UI/Reports/filters/income_statement.html:18
msgid "Report type"
msgstr "Rapportsoort"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:56
msgid "Reporting Basis"
msgstr "Rapporterings Basis"

#: sql/Pg-database.sql:2340
msgid "Reporting Units"
msgstr "Rapportage-eenheden"

#: UI/Reports/filters/income_statement.html:271
msgid "Reporting unit filters"
msgstr "Rapportage-eenheden filters"

#: UI/templates/widget.html:81 sql/Pg-database.sql:2274 sql/Pg-database.sql:2287
#: sql/Pg-database.sql:2316 sql/Pg-database.sql:2320 sql/Pg-database.sql:2345
#: sql/Pg-database.sql:2356 sql/Pg-database.sql:2384 sql/Pg-database.sql:2399
#: sql/Pg-database.sql:2440
msgid "Reports"
msgstr "Rapporten"

#: old/bin/arap.pl:348
msgid "Reposting Not Allowed"
msgstr "Heraccordering niet toegestaan"

#: old/bin/oe.pl:2459
msgid "Req"
msgstr "Gevr"

#: old/bin/oe.pl:1238 templates/demo/request_quotation.html:16
#: templates/demo/request_quotation.html:32
#: templates/demo/request_quotation.tex:116
msgid "Request for Quotation"
msgstr "Offerteaanvraag"

#: UI/templates/widget.html:67
msgid "Request for quotation"
msgstr "Prijsaanvraag"

#: UI/Reports/filters/orders.html:163
msgid "Required By"
msgstr "Uiterlijke levering"

#: lib/LedgerSMB/Report/Orders.pm:213
msgid "Required Date"
msgstr "Uiterlijke leverdatum"

#: old/bin/io.pl:285 old/bin/oe.pl:439 old/bin/oe.pl:498
#: templates/demo/product_receipt.tex:122 templates/demo/purchase_order.html:76
#: templates/demo/purchase_order.tex:122
#: templates/demo/request_quotation.html:76
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:79
#: templates/demo/sales_order.tex:122 templates/demo/work_order.html:78
msgid "Required by"
msgstr "Nodig voor"

#: lib/LedgerSMB.pm:544 lib/LedgerSMB.pm:545
msgid "Required input not provided"
msgstr "Niet voorzien van de benodigde input"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:94
#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:77
msgid "Required period type"
msgstr "Vereist periodetype"

#: UI/Contact/divs/user.html:132 UI/setup/edit_user.html:93
msgid "Reset Password"
msgstr "Wachtwoord aanpassen"

#: UI/accounts/yearend.html:53
msgid "Retained Earnings"
msgstr "Winstreserve"

#: UI/Contact/divs/company.html:130 UI/Contact/divs/person.html:138
msgid "Retrieve"
msgstr "Opzoeken"

#: UI/email.html:6
msgid "Return"
msgstr "Reteur"

#: UI/setup/complete.html:21 UI/setup/complete_migration_revert.html:11
msgid "Return to setup"
msgstr "Keer terug naar setup"

#: UI/logout.html:10
msgid "Return to the login screen."
msgstr "Keer terug naar login scherm."

#: old/bin/ic.pl:505 UI/accounts/edit.html:466
msgid "Returns"
msgstr "Retouren"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:112
msgid "Revenue"
msgstr "Opbrengst"

#: UI/Reports/filters/overpayments.html:41
msgid "Reversal Information"
msgstr "Terugdraai informatie"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:163
msgid "Reverse"
msgstr "Draai terug"

#: sql/Pg-database.sql:2404
msgid "Reverse AR Overpay"
msgstr "Draai crediteur oversch.bet. terug"

#: sql/Pg-database.sql:2403
msgid "Reverse Overpay"
msgstr "Draai oversch.bet. terug"

#: sql/Pg-database.sql:2331
msgid "Reverse Payment"
msgstr "Draai betaling terug"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:229
msgid "Reverse Payments"
msgstr "Terug Betalingen"

#: sql/Pg-database.sql:2402
msgid "Reverse Receipts"
msgstr "Draai ontvangst terug"

#: UI/Reports/filters/gl.html:148
msgid "Reversed"
msgstr "Teruggedraaid"

#: sql/Pg-database.sql:2089
msgid "Rounded"
msgstr "Afgerond"

#: UI/setup/complete.html:77 UI/setup/confirm_operation.html:131
msgid "Row counts"
msgstr "Regelaantallen"

#: UI/setup/begin_backup.html:71
msgid "Run Backup"
msgstr "Maak backup"

#: UI/setup/db-patches-log.html:19
msgid "Run ID"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:38
msgid "Run Report"
msgstr "Maak rapport"

#: UI/Contact/divs/company.html:93 UI/setup/select_coa.html:67
#: sql/Pg-database.sql:2337
msgid "SIC"
msgstr "SIC"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "SIC:"

#: old/bin/io.pl:280 old/bin/oe.pl:1889 old/bin/oe.pl:2449
msgid "SKU"
msgstr "SKU"

#: old/bin/ir.pl:476
msgid "SO Number"
msgstr "SO Nummer"

#: lib/LedgerSMB/Scripts/setup.pm:177
msgid "SQL-Ledger 3.0 database detected."
msgstr "SQL-Ledger 3.0 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:153
msgid "SQL-Ledger database detected."
msgstr "SQL-Ledger database aangetroffen."

#: UI/payments/payment1.html:55
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:628
msgid "Salary"
msgstr "Salaris"

#: sql/Pg-database.sql:3193
msgid "Sale"
msgstr "Verkoopfactuur"

#: UI/Contact/divs/address.html:47 UI/Contact/divs/employee.html:79
#: sql/Pg-database.sql:367
msgid "Sales"
msgstr "Verkoop"

#: sql/Pg-database.sql:2364
msgid "Sales Invoice"
msgstr "Verkoopfactuur"

#: lib/LedgerSMB/Scripts/configuration.pm:112
msgid "Sales Invoice/AR Transaction Number"
msgstr "Verkoopfactuur/Transactienummer Debiteuren"

#: old/bin/am.pl:1001 old/bin/am.pl:752 old/bin/io.pl:1162 old/bin/is.pl:1034
#: old/bin/oe.pl:1215 old/bin/oe.pl:256 old/bin/printer.pl:72
#: templates/demo/sales_order.html:16 templates/demo/sales_order.html:33
#: templates/demo/sales_order.tex:115 UI/Contact/divs/credit.html:379
#: sql/Pg-database.sql:1574 sql/Pg-database.sql:2272 sql/Pg-database.sql:2412
#: sql/Pg-database.sql:2425
msgid "Sales Order"
msgstr "Verkooporder"

#: lib/LedgerSMB/Scripts/configuration.pm:113
msgid "Sales Order Number"
msgstr "Verkooporder Nummer"

#: lib/LedgerSMB/Report/Orders.pm:178 lib/LedgerSMB/Report/Orders.pm:271
#: old/bin/am.pl:324 UI/Reports/filters/search_goods.html:142
#: sql/Pg-database.sql:2275 sql/Pg-database.sql:2277 sql/Pg-database.sql:2280
#: sql/Pg-database.sql:2294
msgid "Sales Orders"
msgstr "Verkooporders"

#: lib/LedgerSMB/Scripts/configuration.pm:114
msgid "Sales Quotation Number"
msgstr "Verkoopofferte Nummer"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:101 UI/Contact/divs/company.html:102
#: UI/Reports/filters/taxforms.html:110
msgid "Sales Tax ID"
msgstr "BTW Nummer"

#: UI/templates/widget.html:69
msgid "Sales order"
msgstr "Verkooporder"

#: UI/templates/widget.html:71
msgid "Sales quotation"
msgstr "Verkoopofferte"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Verkoop:"

#: lib/LedgerSMB/Report/Contact/History.pm:121
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:276
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:309 old/bin/aa.pl:610
#: old/bin/is.pl:373 old/bin/oe.pl:571 templates/demo/ar_transaction.html:74
#: templates/demo/invoice.html:87 templates/demo/invoice.tex:151
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:123
#: templates/demo/work_order.html:79 UI/Reports/filters/contact_search.html:70
#: UI/Reports/filters/invoice_outstanding.html:178
#: UI/Reports/filters/invoice_search.html:327
msgid "Salesperson"
msgstr "Verkoper"

#: UI/Contact/divs/employee.html:37 UI/Contact/divs/person.html:61
msgid "Salutation"
msgstr "Titulatuur"

#: UI/asset/edit_asset.html:106 UI/asset/search_asset.html:95
msgid "Salvage Value:"
msgstr "Restwaarde:"

#: lib/LedgerSMB/Report/Timecards.pm:134
msgid "Sat"
msgstr "Zater"

#: lib/LedgerSMB/Scripts/asset.pm:540 lib/LedgerSMB/Scripts/budgets.pm:104
#: old/bin/am.pl:65 old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:811
#: old/bin/ic.pl:820 old/bin/pe.pl:148 old/bin/pe.pl:515
#: t/data/04-complex_template.html:131 t/data/04-complex_template.html:310
#: t/data/04-complex_template.html:620 t/data/04-complex_template.html:644
#: UI/accounts/edit.html:87 UI/accounts/edit.html:563 UI/am-taxes.html:76
#: UI/asset/edit_asset.html:216 UI/asset/edit_class.html:60
#: UI/asset/import_asset.html:26 UI/business_units/edit.html:93
#: UI/business_units/edit.html:105 UI/business_units/list_classes.html:84
#: UI/Configuration/sequence.html:7 UI/Configuration/sequence.html:117
#: UI/Configuration/settings.html:107 UI/Contact/divs/bank_act.html:87
#: UI/Contact/divs/company.html:137 UI/Contact/divs/employee.html:155
#: UI/Contact/divs/notes.html:59 UI/Contact/divs/person.html:145
#: UI/Contact/pricelist.html:96 UI/inventory/adjustment_entry.html:89
#: UI/payroll/deduction.html:93 UI/payroll/income.html:98
#: UI/reconciliation/report.html:426 UI/taxform/add_taxform.html:84
#: UI/templates/widget.html:146 UI/templates/widget.html:160
#: UI/timecards/timecard.html:168 UI/timecards/timecard-week.html:125
#: UI/users/preferences.html:151 UI/src/components/ConfigTableRow.vue:163
#: UI/src/components/ImportCSV-Base.vue:143
msgid "Save"
msgstr "Opslaan"

#: UI/Contact/divs/contact_info.html:131
msgid "Save As New"
msgstr "Opslaan als Nieuw"

#: lib/LedgerSMB/Scripts/payment.pm:273
msgid "Save Batch"
msgstr "Groep opslaan"

#: UI/Contact/divs/credit.html:341
msgid "Save Changes"
msgstr "Aanpassingen opslaan"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:124
msgid "Save Contact"
msgstr "Contact opslaan"

#: UI/Contact/divs/user.html:202 UI/setup/edit_user.html:153
msgid "Save Groups"
msgstr "Groepen opslaan"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:187
msgid "Save Location"
msgstr "Locatie opslaan"

#: UI/Contact/divs/credit.html:349
msgid "Save New"
msgstr "Nieuw opslaan"

#: UI/Contact/divs/address.html:195
msgid "Save New Location"
msgstr "Nieuwe locatie opslaan"

#: old/bin/arap.pl:627 old/bin/arap.pl:632
msgid "Save Schedule"
msgstr "Planning Opslaan"

#: UI/accounts/edit.html:646
msgid "Save Translations"
msgstr "Vertalingen opslaan"

#: old/bin/am.pl:66 old/bin/am.pl:75 old/bin/ic.pl:812 old/bin/ic.pl:829
#: UI/accounts/edit.html:96 UI/accounts/edit.html:572
msgid "Save as new"
msgstr "Opslaan als nieuw"

#: lib/LedgerSMB/Upgrade_Tests.pm:221
msgid "Save the fixes provided and attempt to continue migration"
msgstr ""

#: UI/accounts/edit.html:89 UI/accounts/edit.html:565 UI/am-taxes.html:78
#: UI/asset/edit_asset.html:222 UI/asset/edit_class.html:66
#: UI/asset/import_asset.html:32 UI/business_units/edit.html:99
#: UI/business_units/edit.html:111 UI/business_units/list_classes.html:86
#: UI/Configuration/sequence.html:119 UI/Contact/pricelist.html:98
#: UI/inventory/adjustment_entry.html:95 UI/payments/payments_detail.html:495
#: UI/payroll/deduction.html:95 UI/payroll/income.html:100
#: UI/reconciliation/report.html:430 UI/setup/edit_user.html:158
#: UI/taxform/add_taxform.html:89 UI/timecards/timecard.html:170
#: UI/timecards/timecard-week.html:131 UI/src/components/ConfigTableRow.vue:67
msgid "Saved"
msgstr "Opgeslagen"

#: UI/accounts/edit.html:648
msgid "Saved Translations"
msgstr "Vertalingen opgeslagen"

#: lib/LedgerSMB/Scripts/business_unit.pm:193
msgid "Saved id [_1]"
msgstr "id [_1] opgeslagen"

#: UI/src/components/ConfigTableRow.vue:57
msgid "Saving"
msgstr ""

#: UI/accounts/edit.html:647
msgid "Saving Translations..."
msgstr "Vertalingen opslaan..."

#: old/bin/am.pl:796
msgid "Saving [_1] [_2]"
msgstr "Opslaan [_1] [_2]"

#: UI/src/components/ConfigTableRow.vue:61
msgid "Saving default"
msgstr ""

#: UI/oe-save-warn.html:12
msgid "Saving over an existing document.  Continue?"
msgstr "Opslaan en bestaand document vervangen?"

#: UI/accounts/edit.html:88 UI/accounts/edit.html:564 UI/am-taxes.html:77
#: UI/asset/edit_asset.html:221 UI/asset/edit_class.html:65
#: UI/asset/import_asset.html:31 UI/business_units/edit.html:98
#: UI/business_units/edit.html:110 UI/business_units/list_classes.html:85
#: UI/Configuration/sequence.html:118 UI/Contact/pricelist.html:97
#: UI/inventory/adjustment_entry.html:94 UI/payments/payments_detail.html:494
#: UI/payroll/deduction.html:94 UI/payroll/income.html:99
#: UI/reconciliation/report.html:429 UI/setup/edit_user.html:157
#: UI/taxform/add_taxform.html:88 UI/timecards/timecard.html:169
#: UI/timecards/timecard-week.html:130
msgid "Saving..."
msgstr "Opslaan..."

#: old/bin/aa.pl:1104 old/bin/ir.pl:929 old/bin/is.pl:1029
msgid "Schedule"
msgstr "Inplannen"

#: old/bin/printer.pl:162 UI/journal/journal_entry.html:359
msgid "Scheduled"
msgstr "Ingepland"

#: lib/LedgerSMB/Scripts/payment.pm:701 lib/LedgerSMB/Template/UI.pm:127
#: old/bin/printer.pl:137 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Scherm"

#: UI/setup/complete.html:42 UI/setup/db-patches-log.html:20
msgid "Script path"
msgstr ""

#: UI/asset/search_asset.html:188 UI/asset/search_class.html:55
#: UI/business_units/filter.html:41 UI/Reports/filters/batches.html:58
#: UI/Reports/filters/budget_search.html:76
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:160
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:131
#: UI/Reports/filters/reconciliation_search.html:82
#: UI/Reports/filters/search_goods.html:446
#: UI/Reports/filters/search_partsgroups.html:17
#: UI/Reports/filters/search_pricegroups.html:17
#: UI/Reports/filters/timecards.html:48 UI/Reports/filters/unapproved.html:69
#: sql/Pg-database.sql:2240 sql/Pg-database.sql:2248 sql/Pg-database.sql:2261
#: sql/Pg-database.sql:2271 sql/Pg-database.sql:2329 sql/Pg-database.sql:2376
#: sql/Pg-database.sql:2439
msgid "Search"
msgstr "Zoek"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Zoek Inkoopfactuur"

#: UI/Reports/filters/invoice_search.html:4
msgid "Search AP Invoices"
msgstr "Zoek inkoopfacturen"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Zoek Verkoopfactuur"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Zoek verkoopfacturen"

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Zoek activasoort"

#: sql/Pg-database.sql:2351
msgid "Search Assets"
msgstr "Zoek in vaste activa"

#: UI/Reports/filters/batches.html:9
msgid "Search Batches"
msgstr "Zoek verwerkingsgroepen"

#: UI/Reports/filters/budget_search.html:8
msgid "Search Budgets"
msgstr "Zoek budget"

#: UI/Reports/filters/search_goods.html:9
msgid "Search Goods and Services"
msgstr "Zoek artikelen en diensten"

#: sql/Pg-database.sql:2237
msgid "Search Groups"
msgstr "Zoek groepen"

#: UI/Reports/filters/inventory_adj.html:9
msgid "Search Inventory Entry"
msgstr "Zoek voorraad mutatie"

#: UI/Reports/filters/search_partsgroups.html:3
msgid "Search Partsgroups"
msgstr "Zoek artikelgroepen"

#: UI/Reports/filters/payments.html:10
msgid "Search Payments"
msgstr "Zoek betalingen"

#: UI/Reports/filters/search_pricegroups.html:3
msgid "Search Price Groups"
msgstr "Zoek prijsgroep"

#: sql/Pg-database.sql:2238
msgid "Search Pricegroups"
msgstr "Zoek prijsgroep"

#: lib/LedgerSMB/Scripts/order.pm:74
msgid "Search Purchase Orders"
msgstr "Zoek Inkooporders"

#: lib/LedgerSMB/Scripts/order.pm:85
msgid "Search Quotations"
msgstr "Zoek Offertes"

#: UI/Reports/filters/payments.html:7
msgid "Search Receipts"
msgstr "Zoek ontvangsten"

#: UI/Reports/filters/reconciliation_search.html:6
msgid "Search Reconciliation Reports"
msgstr "Zoek aansluitrapport"

#: lib/LedgerSMB/Scripts/order.pm:89
msgid "Search Requests for Quotation"
msgstr "Zoek Prijsaanvraag"

#: lib/LedgerSMB/Scripts/order.pm:63
msgid "Search Sales Orders"
msgstr "Zoek Verkooporders"

#: UI/Reports/filters/unapproved.html:17
msgid "Search Unapproved Transactions"
msgstr "Zoek niet-goedgekeurde transacties"

#: sql/Pg-database.sql:2368
msgid "Search and GL"
msgstr "Zoek en grootboekkaart"

#: lib/LedgerSMB/Scripts/asset.pm:605
msgid "Search reports"
msgstr "Zoek rapport"

#: lib/LedgerSMB/Scripts/configuration.pm:66
msgid "Security Settings"
msgstr "Veiligheids Instellingen"

#: UI/reconciliation/report.html:420
msgid "Select All"
msgstr "Alles selecteren"

#: old/bin/pe.pl:1048
msgid "Select Customer"
msgstr "Selecteer Klant"

#: UI/setup/template_info.html:10
msgid "Select Templates to Load"
msgstr "Kies sjablonen om te laden"

#: old/bin/oe.pl:2568
msgid "Select Vendor"
msgstr "Selecteer Leverancier"

#: old/bin/arapprn.pl:310 old/bin/is.pl:1452 old/bin/oe.pl:1302
msgid "Select a Printer!"
msgstr "Selecteer een Printer"

#: lib/LedgerSMB/Upgrade_Tests.pm:732
msgid "Select and assign the missing AP accounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:713
msgid "Select and assign the missing AR accounts"
msgstr ""

#: UI/taxform/add_taxform.html:58
msgid "Select by Default:"
msgstr "Kies standaard:"

#: old/bin/arap.pl:178 old/bin/ic.pl:1665 old/bin/pe.pl:580
msgid "Select from one of the names below"
msgstr "Kies een van de onderstaande namen"

#: UI/payments/use_overpayment2.html:146
msgid "Select invoices"
msgstr "Kies facturen"

#: UI/setup/credentials.html:36
msgid "Select or Enter User"
msgstr "Selecteer gebruiker of voer een gebruiker in"

#: old/bin/arapprn.pl:308 old/bin/arapprn.pl:86 old/bin/is.pl:1450
#: old/bin/oe.pl:1300
msgid "Select postscript or PDF!"
msgstr "Kies postscript of PDF"

#: old/bin/io.pl:1129
msgid "Select txt, postscript or PDF!"
msgstr "Kiest txt, postscript of PDF!"

#: UI/Contact/divs/credit.html:405 UI/Reports/filters/balance_sheet.html:48
#: UI/Reports/filters/income_statement.html:84
#: UI/Reports/filters/search_goods.html:181
msgid "Select using"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:122
msgid "Selected"
msgstr "Gekozen"

#: old/bin/ic.pl:1249
msgid "Sell"
msgstr "Verkopen"

#: lib/LedgerSMB/Report/Contact/History.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:154
#: lib/LedgerSMB/Report/Inventory/Search.pm:253 old/bin/ic.pl:1100
#: old/bin/ic.pl:409 UI/Contact/pricelist.csv:31 UI/Contact/pricelist.html:43
#: UI/Contact/pricelist.tex:42 UI/Reports/filters/purchase_history.html:263
#: UI/Reports/filters/search_goods.html:316
msgid "Sell Price"
msgstr "Verkoopprijs"

#: old/bin/am.pl:956
msgid "Sending Bin List [_1]"
msgstr "Verzenden vakkenlijst [_1]"

#: old/bin/am.pl:949
msgid "Sending Credit Invoice [_1]"
msgstr "Verzenden creditfactuur [_1]"

#: old/bin/am.pl:950
msgid "Sending Debit Invoice [_1]"
msgstr "Verzenden debetfactuur [_1]"

#: old/bin/am.pl:948
msgid "Sending Invoice [_1]"
msgstr "Verzenden factuur [_1]"

#: old/bin/am.pl:951
msgid "Sending Packing List [_1]"
msgstr "Verzenden paklijst [_1]"

#: old/bin/am.pl:952
msgid "Sending Pick List [_1]"
msgstr "Verzenden verzamellijst [_1]"

#: old/bin/am.pl:955
msgid "Sending Purchase Order [_1]"
msgstr "Verzenden inkooporder [_1]"

#: old/bin/am.pl:953
msgid "Sending Sales Order [_1]"
msgstr "Verzenden verkooporder [_1]"

#: old/bin/am.pl:947
msgid "Sending Transaction [_1]"
msgstr "Verzenden transactie [_1]"

#: old/bin/am.pl:954
msgid "Sending Work Order [_1]"
msgstr "Verzenden opdrachtbon [_1]"

#: old/bin/aa.pl:92 old/bin/gl.pl:82 old/bin/io.pl:84
msgid "Sep"
msgstr "Sep"

#: lib/LedgerSMB/Scripts/configuration.pm:77
msgid "Separate Duties"
msgstr "Afzonderlijke Taken"

#: lib/LedgerSMB.pm:627 old/bin/aa.pl:78 old/bin/gl.pl:68 old/bin/io.pl:70
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:12
msgid "Sequence"
msgstr "Volgnummer"

#: UI/Configuration/sequence.html:3 sql/Pg-database.sql:2401
msgid "Sequences"
msgstr "Volgnummers"

#: templates/demo/packing_list.html:93 templates/demo/work_order.html:104
msgid "Serial #"
msgstr "Serie#"

#: old/bin/io.pl:277 old/bin/oe.pl:1910
msgid "Serial No."
msgstr "Serienr"

#: lib/LedgerSMB/Report/Contact/History.pm:111
#: lib/LedgerSMB/Report/Inventory/History.pm:167
#: lib/LedgerSMB/Report/Inventory/Search.pm:328 templates/demo/bin_list.tex:122
#: templates/demo/packing_list.tex:130 templates/demo/work_order.tex:141
#: UI/Reports/filters/purchase_history.html:332
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:429
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:101
msgid "Serialnumber"
msgstr "Serienummer"

#: UI/src/components/ServerUI.js:140
msgid "Server returned insecure response"
msgstr ""

#: old/bin/io.pl:637
msgid "Service"
msgstr "Dienst"

#: old/bin/pe.pl:938
msgid "Service Code"
msgstr "Dienstcode"

#: UI/Reports/filters/search_goods.html:19
msgid "Services"
msgstr "Diensten"

#: lib/LedgerSMB/Scripts/configuration.pm:75
msgid "Session Timeout (e.g. \"90 minutes\")"
msgstr "Sessieverloop (bijv. \"90 minuten\")"

#: sql/Pg-database.sql:2342
msgid "Sessions"
msgstr "Sessies"

#: UI/Configuration/sequence.html:10
msgid "Setting"
msgstr "Instelling"

#: UI/users/preferences.html:77
msgid "Settings"
msgstr "Instellingen"

#: old/lib/LedgerSMB/Num2text.pm:75
msgid "Seven"
msgstr "zeven"

#: old/lib/LedgerSMB/Num2text.pm:109
msgid "Seven Hundred"
msgstr "Zevenhonderd"

#: old/lib/LedgerSMB/Num2text.pm:86
msgid "Seventeen"
msgstr "zeventien"

#: old/lib/LedgerSMB/Num2text.pm:104
msgid "Seventy"
msgstr "zeventig"

#: lib/LedgerSMB/Scripts/order.pm:70 old/bin/io.pl:178 old/bin/oe.pl:1883
#: templates/demo/packing_list.html:96 templates/demo/pick_list.html:94
#: sql/Pg-database.sql:2282
msgid "Ship"
msgstr "Verzenden"

#: old/bin/oe.pl:1775
msgid "Ship Merchandise"
msgstr "Goederen Verzenden"

#: templates/demo/bin_list.html:41 templates/demo/bin_list.tex:68
#: templates/demo/invoice.html:44 templates/demo/invoice.tex:98
#: templates/demo/sales_order.html:41 templates/demo/work_order.html:40
msgid "Ship To"
msgstr "Verzenden aan:"

#: templates/demo/packing_list.html:40 templates/demo/pick_list.html:39
#: templates/demo/product_receipt.html:40 templates/demo/purchase_order.html:40
#: templates/demo/request_quotation.html:40
msgid "Ship To:"
msgstr "Verzenden aan:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:119
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:288
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:318
#: lib/LedgerSMB/Report/Orders.pm:250 templates/demo/product_receipt.html:78
#: templates/demo/purchase_order.html:79 templates/demo/sales_order.html:82
#: templates/demo/sales_order.tex:125 templates/demo/work_order.html:81
#: UI/Reports/filters/invoice_outstanding.html:60
#: UI/Reports/filters/invoice_outstanding.html:261
#: UI/Reports/filters/invoice_search.html:160
#: UI/Reports/filters/invoice_search.html:408 UI/Reports/filters/orders.html:72
#: UI/Reports/filters/orders.html:183
msgid "Ship Via"
msgstr "Verzenden met"

#: old/bin/aa.pl:1105 old/bin/io.pl:1596 old/bin/is.pl:1030 old/bin/oe.pl:2005
msgid "Ship to"
msgstr "Verzenden aan"

#: old/bin/is.pl:527 old/bin/oe.pl:1836 old/bin/oe.pl:656
#: templates/demo/bin_list.html:80 templates/demo/invoice.html:89
#: templates/demo/invoice.tex:153 templates/demo/packing_list.html:71
#: templates/demo/packing_list.tex:108 templates/demo/pick_list.html:71
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.tex:124
#: templates/demo/purchase_order.tex:124
#: templates/demo/request_quotation.html:79
#: templates/demo/request_quotation.tex:125
#: templates/demo/sales_quotation.html:64 templates/demo/sales_quotation.tex:94
msgid "Ship via"
msgstr "Verzenden via"

#: UI/Contact/divs/address.html:49 sql/Pg-database.sql:368
#: sql/Pg-database.sql:2380
msgid "Shipping"
msgstr "Zendingen"

#: old/bin/io.pl:1652 old/bin/is.pl:518 old/bin/oe.pl:645
msgid "Shipping Address"
msgstr "Verzendadres"

#: old/bin/io.pl:1743 old/bin/is.pl:514 old/bin/oe.pl:641
msgid "Shipping Attn"
msgstr "T.a.v."

#: old/bin/oe.pl:1777
msgid "Shipping Date"
msgstr "Verzenddatum"

#: old/bin/oe.pl:2034
msgid "Shipping Date missing!"
msgstr "Verzenddatum ontbreekt!"

#: old/bin/printer.pl:116
msgid "Shipping Label"
msgstr "Verzendlabel"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:115
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:284
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:315
#: lib/LedgerSMB/Report/Orders.pm:246 old/bin/is.pl:510 old/bin/oe.pl:1831
#: old/bin/oe.pl:636 templates/demo/bin_list.html:79
#: templates/demo/bin_list.tex:99 templates/demo/invoice.html:88
#: templates/demo/invoice.tex:152 templates/demo/packing_list.html:70
#: templates/demo/packing_list.tex:107 templates/demo/pick_list.html:70
#: templates/demo/pick_list.tex:98 templates/demo/product_receipt.html:77
#: templates/demo/product_receipt.tex:123 templates/demo/purchase_order.html:78
#: templates/demo/purchase_order.tex:123
#: templates/demo/request_quotation.html:78
#: templates/demo/request_quotation.tex:124 templates/demo/sales_order.html:81
#: templates/demo/sales_order.tex:124 templates/demo/sales_quotation.html:63
#: templates/demo/sales_quotation.tex:93 templates/demo/work_order.html:80
#: UI/Reports/filters/invoice_outstanding.html:255
#: UI/Reports/filters/invoice_search.html:402
msgid "Shipping Point"
msgstr "Verzendpunt"

#: UI/templates/widget.html:73
msgid "Shipping label"
msgstr "Adreslabel"

#: UI/Reports/filters/search_goods.html:31
msgid "Short"
msgstr "Kort"

#: lib/LedgerSMB/Report/Listings/Country.pm:46
msgid "Short name"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:129
msgid "Show Credit Limit"
msgstr "Toon kredietlimiet"

#: templates/demo/printPayment.html:72
msgid "Signature"
msgstr "Handtekening"

#: sql/Pg-database.sql:2088
msgid "Simple"
msgstr "Eenvoudig"

#: UI/templates/widget.html:43
msgid "Single check"
msgstr "Enkelvoudige cheque"

#: old/lib/LedgerSMB/Num2text.pm:74
msgid "Six"
msgstr "zes"

#: old/lib/LedgerSMB/Num2text.pm:85
msgid "Sixteen"
msgstr "zestien"

#: old/lib/LedgerSMB/Num2text.pm:103
msgid "Sixty"
msgstr "zestig"

#: UI/setup/select_coa.html:102
msgid "Skip"
msgstr "Overslaan"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:102
msgid "Sold"
msgstr "Verkocht"

#: UI/payments/payments_detail.html:285
msgid "Some"
msgstr "Sommige"

#: lib/LedgerSMB/Report/Budget/Search.pm:132 lib/LedgerSMB/Report/GL.pm:155
#: lib/LedgerSMB/Report/GL.pm:243
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:81
#: lib/LedgerSMB/Report/Invoices/Payments.pm:135
#: lib/LedgerSMB/Scripts/payment.pm:196 lib/LedgerSMB/Scripts/recon.pm:490
#: old/bin/aa.pl:990 old/bin/ir.pl:825 old/bin/is.pl:934
#: templates/demo/ap_transaction.html:153 templates/demo/ar_transaction.html:150
#: templates/demo/invoice.html:194 templates/demo/printPayment.html:50
#: UI/inventory/adjustment_setup.html:26 UI/journal/journal_entry.html:158
#: UI/payments/payment2.html:113 UI/payments/payment2.html:281
#: UI/payments/payment2.html:347 UI/payments/payments_detail.html:315
#: UI/reconciliation/report.html:138 UI/reconciliation/report.html:263
#: UI/reconciliation/report.html:336 UI/Reports/filters/gl.html:67
#: UI/Reports/filters/gl.html:291 UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:64
msgid "Source"
msgstr "Herkomst"

#: UI/payments/payment2.html:122
msgid "Source documentation"
msgstr "Brondocumentatie"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:89
msgid "Source starting with"
msgstr "Bron vanaf"

#: templates/demo/sales_quotation.html:156
msgid "Special order items are subject to a 10% cancellation fee."
msgstr "Speciale onderdelen zijn onderworpen aan een 10% annuleringstoeslag."

#: templates/demo/sales_order.html:174
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""
"Speciale onderdelen zijn onderworpen aan een 10\\%-order-annuleringstoeslag."

#: templates/demo/sales_quotation.tex:39
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr "Speciale onderdelen zijn onderworpen aan een 10\\% annuleringstoeslag."

#: UI/lib/report_base.html:70
msgid "Standard"
msgstr "Standaard"

#: lib/LedgerSMB/Report/Listings/SIC.pm:63
msgid "Standard Industrial Codes"
msgstr "Standaard Industiële Codes"

#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Search.pm:72
#: lib/LedgerSMB/Report/Budget/Variance.pm:122
#: lib/LedgerSMB/Report/Contact/History.pm:152 lib/LedgerSMB/Report/GL.pm:235
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:83
#: lib/LedgerSMB/Report/Invoices/COGS.pm:158
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:67
#: UI/budgetting/budget_entry.html:38 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:137
#: UI/Reports/filters/budget_search.html:41
msgid "Start Date"
msgstr "Startdatum"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Startdatum:"

#: UI/payments/payments_filter.html:130
msgid "Start Source Numbering At"
msgstr "Eerste nummer"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:74
msgid "Start date"
msgstr "Startdatum"

#: UI/setup/complete.html:32
msgid "Start using LedgerSMB"
msgstr ""

#: old/bin/arap.pl:586 UI/Reports/filters/purchase_history.html:110
msgid "Startdate"
msgstr "Begindatum"

#: lib/LedgerSMB/Report/Trial_Balance.pm:164 UI/Reports/co/filter_bm.html:91
msgid "Starting Balance"
msgstr "Beginsaldo"

#: UI/Contact/divs/credit.html:123 UI/Contact/divs/credit.html:124
#: UI/timecards/entry_filter.html:32
msgid "Starting Date"
msgstr "Startdatum"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Startdatum:"

#: old/bin/aa.pl:796 old/bin/io.pl:1663 old/bin/ir.pl:480 old/bin/is.pl:567
msgid "State"
msgstr "Provincie"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:87
#: UI/Contact/divs/address.html:154 UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/purchase_history.html:83
msgid "State/Province"
msgstr "Staat/Provincie"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "Staat/Provincie:"

#: templates/demo/statement.html:20 templates/demo/statement.html:36
#: templates/demo/statement.tex:48 sql/Pg-database.sql:2416
#: sql/Pg-database.sql:2429
msgid "Statement"
msgstr "Overzicht"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:142
#: UI/reconciliation/new_report.html:24
msgid "Statement Balance"
msgstr "Saldo Overzicht"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:138
#: UI/reconciliation/new_report.html:32 UI/reconciliation/report.html:38
msgid "Statement Date"
msgstr "Datum Overzicht"

#: UI/Reports/filters/reconciliation_search.html:9
msgid "Statement Date From"
msgstr "Overzichtsdatum vanaf"

#: UI/Reports/filters/reconciliation_search.html:17
msgid "Statement Date To"
msgstr "Overzichtsdatum tot"

#: lib/LedgerSMB/Scripts/report_aging.pm:154
#: lib/LedgerSMB/Scripts/report_aging.pm:201
#: UI/Reports/filters/search_goods.html:25
msgid "Status"
msgstr "Status"

#: UI/journal/journal_entry.html:139
msgid "Status:"
msgstr "Status:"

#: old/bin/ic.pl:601
msgid "Stock"
msgstr "Voorraad"

#: old/bin/ic.pl:1979 old/bin/ic.pl:2086 sql/Pg-database.sql:2397
msgid "Stock Assembly"
msgstr "Assemblage voorraad"

#: UI/users/preferences.html:112
msgid "Stylesheet"
msgstr "Stylesheet"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:148 UI/budgetting/budget_entry.html:176
#: UI/Contact/divs/notes.html:46 UI/Contact/divs/notes.html:47 UI/email.html:54
msgid "Subject"
msgstr "Onderwerp"

#: UI/Contact/divs/notes.html:67
msgid "Subject: [_1]"
msgstr "Onderwerp: [_1]"

#: UI/Reports/filters/reconciliation_search.html:69
msgid "Submission Status"
msgstr "Indieningsstatus"

#: UI/reconciliation/report.html:434
msgid "Submit"
msgstr "Indienen"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:149
#: UI/Reports/filters/reconciliation_search.html:64
msgid "Submitted"
msgstr "Verstuurd"

#: old/bin/io.pl:1310 old/bin/ir.pl:693 old/bin/is.pl:786 old/bin/oe.pl:773
#: templates/demo/ap_transaction.html:107 templates/demo/ar_transaction.html:105
#: templates/demo/invoice.html:134 templates/demo/invoice.tex:189
#: templates/demo/product_receipt.html:122
#: templates/demo/purchase_order.html:124 templates/demo/sales_order.html:127
#: templates/demo/sales_quotation.html:109
#: templates/demo/sales_quotation.tex:122 UI/payments/payment2.html:333
#: UI/payments/payment2.html:477 UI/payments/use_overpayment2.html:138
#: UI/payments/use_overpayment2.html:327 UI/Reports/filters/gl.html:336
#: UI/Reports/filters/invoice_outstanding.html:269
#: UI/Reports/filters/invoice_search.html:416 UI/Reports/filters/orders.html:213
#: UI/Reports/filters/search_goods.html:436
msgid "Subtotal"
msgstr "Subtotaal"

#: UI/Configuration/sequence.html:13
msgid "Suffix"
msgstr "Achtervoegsel"

#: old/bin/pe.pl:806 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
msgid "Summary"
msgstr "Overzicht"

#: UI/accounts/edit.html:208
msgid "Summary account for"
msgstr "Samenvattingsrekening voor"

#: lib/LedgerSMB/Report/Timecards.pm:110
msgid "Sun"
msgstr "Zon"

#: UI/Contact/divs/person.html:87
msgid "Surname"
msgstr "Achternaam"

#: sql/Pg-database.sql:2391
msgid "System"
msgstr "Systeem"

#: UI/Configuration/settings.html:8
msgid "System Defaults"
msgstr "Systeem Standaard"

#: UI/setup/confirm_operation.html:108
msgid "System Info"
msgstr ""

#: UI/setup/system_info.html:8
msgid "System Information"
msgstr ""

#: UI/setup/confirm_operation.html:101
msgid "System diagnostics"
msgstr ""

#: templates/demo/printPayment.html:62
msgid "TOTAL"
msgstr "TOTAAL"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:75
#: lib/LedgerSMB/Report/Listings/Asset.pm:126
#: lib/LedgerSMB/Report/Listings/Asset.pm:88 lib/LedgerSMB/Scripts/asset.pm:758
#: lib/LedgerSMB/Scripts/asset.pm:867 lib/LedgerSMB/Scripts/asset.pm:975
msgid "Tag"
msgstr "Label"

#: UI/asset/edit_asset.html:36 UI/asset/search_asset.html:36
msgid "Tag:"
msgstr "Label:"

#: lib/LedgerSMB/Report/COA.pm:114 lib/LedgerSMB/Report/Contact/Purchase.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:240
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:284 old/bin/ic.pl:513
#: old/bin/ic.pl:642 UI/accounts/edit.html:292 UI/accounts/edit.html:357
#: UI/accounts/edit.html:408 UI/accounts/edit.html:457 UI/accounts/edit.html:496
#: UI/Reports/filters/invoice_outstanding.html:199
#: UI/Reports/filters/invoice_search.html:347 UI/Reports/filters/orders.html:198
msgid "Tax"
msgstr "Belasting"

#: UI/Reports/filters/invoice_search.html:73
msgid "Tax Account"
msgstr "Belastingrekening"

#: old/bin/ir.pl:610 old/bin/is.pl:716
msgid "Tax Code"
msgstr "BTW Code"

#: lib/LedgerSMB/Report/Taxform/Details.pm:118
#: lib/LedgerSMB/Report/Taxform/Summary.pm:127 UI/Contact/divs/credit.html:278
#: UI/Contact/divs/credit.html:279
msgid "Tax Form"
msgstr "Belastingformulier"

#: old/bin/aa.pl:817
msgid "Tax Form Applied"
msgstr "Belasting formulier toegepast"

#: lib/LedgerSMB/Report/Taxform/Details.pm:129
msgid "Tax Form Details Report"
msgstr "Detailoverzicht belastingformulier"

#: lib/LedgerSMB/Report/Taxform/List.pm:71
msgid "Tax Form List"
msgstr "Lijst Belastingformulieren"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:137
msgid "Tax Form Report"
msgstr "Belastingformulierrapportage"

#: UI/Reports/filters/taxforms.html:15
msgid "Tax Form Reports"
msgstr "Belastingformulierrapporten"

#: sql/Pg-database.sql:2386
msgid "Tax Forms"
msgstr "Belasting formulieren"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:97 old/bin/aa.pl:729
#: old/bin/ir.pl:419 old/bin/is.pl:473 UI/Reports/filters/taxforms.html:101
msgid "Tax ID"
msgstr "BTW#"

#: UI/Contact/divs/employee.html:121 UI/setup/new_user.html:145
msgid "Tax ID/SSN"
msgstr "BTW/BSN#"

#: old/bin/ir.pl:597 old/bin/is.pl:702 old/bin/oe.pl:745
#: UI/Contact/divs/credit.html:330 UI/Contact/divs/credit.html:331
msgid "Tax Included"
msgstr "Inclusief Belasting"

#: UI/Contact/divs/company.html:85
msgid "Tax Number/SSN"
msgstr "BTW/BSN-nummer"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "BTW/BSN-nummer:"

#: templates/demo/ar_transaction.tex:87
msgid "Tax Number: [_1]"
msgstr "BTW-nummer: [_1]"

#: UI/am-taxes.html:19
msgid "Tax Rules"
msgstr "Belastingregels"

#: UI/Reports/filters/invoice_search.html:63
msgid "Tax Status"
msgstr "Belasting status"

#: templates/demo/product_receipt.html:147
#: templates/demo/purchase_order.html:149
msgid "Tax included"
msgstr "Incl. BTW"

#: UI/am-taxes.html:80
msgid ""
"Tax items can be added to the list on this page by checking the \"Tax\" "
"checkmark on the account configuration page."
msgstr ""

#: old/bin/io.pl:259
msgid "TaxForm"
msgstr "Belasting formulier"

#: UI/Reports/filters/invoice_search.html:66
msgid "Taxable"
msgstr "Belastbaar percentage"

#: old/bin/am.pl:127 UI/Contact/divs/credit.html:303 sql/Pg-database.sql:2298
msgid "Taxes"
msgstr "BTW"

#: old/bin/am.pl:258
msgid "Taxes saved!"
msgstr "Belastingen opgeslagen!"

#: templates/demo/ap_transaction.html:178 templates/demo/ar_transaction.html:178
#: templates/demo/invoice.html:236
msgid "Taxes shown are included in price."
msgstr "Weergegeven bedragen zijn inclusief belasting"

#: templates/demo/ar_transaction.html:50
msgid "Taxnumber:"
msgstr "BTW-nummer:"

#: templates/demo/ap_transaction.html:51
msgid "Taxnumber: [_1]"
msgstr "BTW-nummer: [_1]"

#: templates/demo/ar_transaction.html:47 templates/demo/ar_transaction.tex:42
#: templates/demo/letterhead.tex:48
msgid "Tel:"
msgstr "Tel:"

#: templates/demo/ap_transaction.html:48 templates/demo/ar_transaction.tex:77
#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:62
#: templates/demo/invoice.html:56 templates/demo/invoice.html:69
#: templates/demo/letterhead.html:47 templates/demo/packing_list.html:52
#: templates/demo/pick_list.html:52 templates/demo/printPayment.html:34
#: templates/demo/product_receipt.html:51 templates/demo/product_receipt.html:61
#: templates/demo/product_receipt.tex:68 templates/demo/product_receipt.tex:103
#: templates/demo/purchase_order.html:51 templates/demo/purchase_order.html:61
#: templates/demo/purchase_order.tex:68 templates/demo/purchase_order.tex:103
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:61
#: templates/demo/request_quotation.tex:68
#: templates/demo/request_quotation.tex:103 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:63 templates/demo/sales_order.tex:67
#: templates/demo/sales_order.tex:102 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:73 templates/demo/work_order.html:51
#: templates/demo/work_order.html:62 templates/demo/work_order.tex:76
#: templates/demo/work_order.tex:111
msgid "Tel: [_1]"
msgstr "Tel: [_1]"

#: UI/templates/widget.html:21
msgid "Template"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Templates.pm:82
msgid "Template Listing"
msgstr "Sjablonenlijst"

#: old/bin/aa.pl:1305 old/bin/gl.pl:501
msgid "Template Saved!"
msgstr "Sjabloon opgeslagen!"

#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:139
msgid "Template Transactions"
msgstr "Sjabloon Transacties"

#: UI/setup/confirm_operation.html:68 UI/setup/template_info.html:25
msgid "Templates"
msgstr "Sjablonen"

#: old/lib/LedgerSMB/Num2text.pm:78
msgid "Ten"
msgstr "Tien"

#: old/bin/oe.pl:404
msgid "Terms"
msgstr "Termijn"

#: templates/demo/product_receipt.html:142
#: templates/demo/purchase_order.html:144 templates/demo/sales_order.html:144
#: templates/demo/sales_quotation.html:125
msgid "Terms Net [_1] days"
msgstr "Condities Net [_1] dagen"

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr "Condities:"

#: templates/demo/sales_order.tex:177
msgid "Terms: Net [_1]  days"
msgstr "Condities: Net [_1] dagen"

#: templates/demo/sales_quotation.tex:142
msgid "Terms: [_1] days"
msgstr "Condities: [_1] dagen"

#: templates/demo/invoice.tex:250 templates/demo/sales_order.tex:191
msgid "Thank You for your valued business!"
msgstr "Bedankt voor uw aankoop!"

#: templates/demo/invoice.html:210
msgid "Thank you for your valued business!"
msgstr "Bedankt voor uw aankoop!"

#: templates/demo/printPayment.html:87
msgid "The amount of"
msgstr "Het bedrag van"

#: UI/email.html:139
msgid ""
"The e-mail body may contain variables to be expanded - e.g. <%invnumber%> - "
"the table below specifies the available variables and their expansions for "
"this e-mail"
msgstr ""

msgid ""
"The project is always looking for contributions. The easiest ways to\n"
"                  contribute to the project are:"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:502
msgid "Their Balance"
msgstr "Banksaldo"

#: UI/reconciliation/report.html:269
msgid "Their Credits"
msgstr "Bankcredits"

#: UI/reconciliation/report.html:268
msgid "Their Debits"
msgstr "Bankdebets"

#: lib/LedgerSMB/Upgrade_Tests.pm:542
msgid ""
"There are NULL values in the amounts column of your\n"
"source database. Please either find professional help to migrate your\n"
"database, or delete the offending rows through PgAdmin III or psql"
msgstr ""

#: UI/reconciliation/report.html:11
msgid ""
"There are [_1] unapproved reconciliations before the end date of this report."
msgstr ""
"Er zijn [_1] niet-goedgekeurde transacties voor het einde van de "
"rapportageperiode."

#: UI/reconciliation/report.html:8
msgid ""
"There are [_1] unapproved transactions before the end date of this report."
msgstr ""
"Er zijn [_1] niet-goedgekeurde transacties voor het einde van de "
"rapportageperiode."

#: UI/payments/use_overpayment1.html:58
msgid "There is no customer with overpayments"
msgstr "Er is geen klant met beschikbaar voorschot"

#: UI/payments/use_overpayment1.html:56
msgid "There is no vendor with overpayments"
msgstr "Er is geen leverancier met beschikbaar voorschot"

#: old/lib/LedgerSMB/Num2text.pm:82
msgid "Thirteen"
msgstr "dertien"

#: old/lib/LedgerSMB/Num2text.pm:100
msgid "Thirty"
msgstr "dertig"

#: UI/Contact/divs/address.html:83 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "Deze rekening"

#: UI/setup/complete_migration_revert.html:10
msgid "This database operation has completed successfully."
msgstr "Deze database-taak is succesvol afgerond."

#: UI/setup/complete.html:14
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"De database inrichting is succesvol afgerond. LedgerSMB kan nu worden "
"gebruikt."

#: templates/demo/printPayment.html:91
msgid "This document has been approved by"
msgstr "Dit document is goedgekeurd door"

#: lib/LedgerSMB/Scripts/payment.pm:1280
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr "Deze journaalboeking is een gevolg van een betalingstransactie"

#: lib/LedgerSMB/Scripts/payment.pm:2017
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Deze journaalboeking is het gevolg van vooruitbetaling transactie"

#: UI/journal/journal_entry.html:125
msgid "This transaction has been reversed by transaction [_1] with ID [_2]"
msgstr "Deze transactie is teruggedraaid door transactie [_1] met ID [_2]"

#: old/bin/aa.pl:765 old/bin/ir.pl:449 old/bin/is.pl:536
msgid "This transaction is reversed by transaction [_1] with ID [_2]"
msgstr "Deze transactie is teruggedraaid door transactie [_1] met ID [_2]"

#: UI/journal/journal_entry.html:131
msgid "This transaction reverses transaction [_1] with ID [_2]"
msgstr "Deze transactie drait transactie [_1] met ID [_2] terug"

#: old/bin/aa.pl:764 old/bin/ir.pl:448 old/bin/is.pl:535
#: UI/journal/journal_entry.html:133
msgid "This transaction will reverse transaction [_1] with ID [_2]"
msgstr "Deze transactie zal transactie [_1] met ID [_2] terugdraaien"

#: lib/LedgerSMB/Upgrade_Tests.pm:1230
msgid ""
"This will <b>keep</b> the transactions but will <b>ignore</b> the non-"
"necessary reconciliations"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:854
msgid ""
"This will <b>remove</b> the business references in <u>vendor</u> and "
"<u>customer</u> tables"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:111
msgid "Thousand"
msgstr "duizend"

#: old/lib/LedgerSMB/Num2text.pm:71
msgid "Three"
msgstr "drie"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:152
#: UI/Contact/divs/credit.html:153
msgid "Threshold"
msgstr "Grenswaarde"

#: UI/Reports/filters/balance_sheet.html:153
msgid "Through date"
msgstr "Per datum"

#: lib/LedgerSMB/Report/Timecards.pm:126
msgid "Thu"
msgstr "Donder"

#: old/lib/LedgerSMB/IIAA.pm:333 UI/setup/complete.html:41
#: UI/setup/db-patches-log.html:18
msgid "Time"
msgstr "Tijd"

#: templates/demo/timecard.html:16 templates/demo/timecard.html:30
#: templates/demo/timecard.tex:33
msgid "Time Card"
msgstr "Tijdkaart"

#: UI/timecards/entry_filter.html:25
msgid "Time Frame"
msgstr "Periode"

#: UI/timecards/timecard.html:67
msgid "Time In"
msgstr "Ingeklokt"

#: UI/timecards/timecard.html:83
msgid "Time Out"
msgstr "Uitgeklokt"

#: UI/Reports/filters/timecards.html:5
msgid "Time and Material Cards"
msgstr "Tijd- en materialenkaart"

#: UI/timecards/timecard.html:14
msgid "Time or Materials Card"
msgstr "Tijd- of materialenkaart"

#: UI/templates/widget.html:77 sql/Pg-database.sql:2419 sql/Pg-database.sql:2434
msgid "Timecard"
msgstr "Tijdkaart"

#: UI/timecards/entry_filter.html:5 UI/timecards/entry_filter.html:6
msgid "Timecard Criteria"
msgstr "Tijdkaartcriteria"

#: lib/LedgerSMB/Report/Timecards.pm:161 sql/Pg-database.sql:2400
msgid "Timecards"
msgstr "Tijdkaarten"

#: old/bin/am.pl:315
msgid "Times"
msgstr "Keren"

#: UI/Reports/filters/balance_sheet.html:107
msgid "Timing"
msgstr ""

#: old/bin/ic.pl:1103 old/bin/oe.pl:2185 old/bin/pe.pl:746
#: templates/demo/invoice.html:43 templates/demo/request_quotation.tex:43
#: templates/demo/sales_order.html:40 templates/demo/work_order.html:39
#: UI/asset/begin_approval.html:30 UI/Contact/divs/credit.html:458
#: UI/email.html:27 UI/lib/report_base.html:124 UI/lib/report_base.html:218
#: UI/payments/payments_detail.html:122 UI/Reports/co/filter_bm.html:26
#: UI/Reports/co/filter_cd.html:44 UI/Reports/filters/aging.html:33
#: UI/Reports/filters/income_statement.html:137
#: UI/Reports/filters/income_statement.html:178
#: UI/Reports/filters/purchase_history.html:125
#: UI/Reports/filters/purchase_history.html:145
#: UI/Reports/filters/search_goods.html:234
msgid "To"
msgstr "Tot"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:186
msgid "To Amount"
msgstr "Tot bedrag"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:168
#: lib/LedgerSMB/Report/Invoices/Payments.pm:189
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:182
#: lib/LedgerSMB/Report/Taxform/Details.pm:117
#: lib/LedgerSMB/Report/Taxform/Summary.pm:126
#: lib/LedgerSMB/Report/Timecards.pm:149
#: lib/LedgerSMB/Report/Trial_Balance.pm:209
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:150
#: UI/Reports/filters/unapproved.html:43
msgid "To Date"
msgstr "tot Datum"

#: UI/payments/payments_detail.html:342
msgid "To Pay"
msgstr "Betalen"

#: old/bin/oe.pl:2200
msgid "To Warehouse"
msgstr "Naar Magazijn"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "Aan [_1]"

#: UI/payments/use_overpayment2.html:124
msgid "To be used"
msgstr "Te gebruiken"

#: UI/setup/begin_backup.html:28 UI/setup/begin_backup.html:42
msgid "To email"
msgstr "Naar e-mail adres"

#: UI/setup/begin_backup.html:60
msgid "To my browser"
msgstr "Naar mijn browser"

#: lib/LedgerSMB/Scripts/payment.pm:1001
msgid "To pay"
msgstr "Betalen"

#: templates/demo/product_receipt.html:39 templates/demo/purchase_order.html:39
#: templates/demo/request_quotation.html:39
msgid "To:"
msgstr "Aan:"

#: UI/payments/payment2.html:168
msgid "Toggle all removal checkboxes"
msgstr "Vink alle verwijder-aankruisvakjes aan"

#: sql/Pg-database.sql:2254
msgid "Top-level"
msgstr "Hoogste Niveau"

#: lib/LedgerSMB/Report/Aging.pm:166
#: lib/LedgerSMB/Report/Inventory/History.pm:163
#: lib/LedgerSMB/Report/Inventory/Search.pm:324
#: lib/LedgerSMB/Report/Invoices/COGS.pm:122
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:245
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:288
#: lib/LedgerSMB/Report/Taxform/Details.pm:105
#: lib/LedgerSMB/Report/Taxform/Summary.pm:114
#: lib/LedgerSMB/Scripts/asset.pm:682 lib/LedgerSMB/Scripts/payment.pm:943
#: old/bin/ir.pl:770 old/bin/is.pl:878 old/bin/oe.pl:809
#: templates/demo/ap_transaction.html:104 templates/demo/ap_transaction.html:119
#: templates/demo/ar_transaction.html:102 templates/demo/ar_transaction.html:117
#: templates/demo/invoice.html:144 templates/demo/invoice.tex:198
#: templates/demo/product_receipt.html:120
#: templates/demo/product_receipt.html:138
#: templates/demo/product_receipt.html:143
#: templates/demo/purchase_order.html:122 templates/demo/purchase_order.html:140
#: templates/demo/purchase_order.html:145 templates/demo/sales_order.html:125
#: templates/demo/sales_order.html:145 templates/demo/sales_quotation.html:107
#: templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.tex:129 templates/demo/statement.html:71
#: templates/demo/statement.html:87 templates/demo/statement.tex:58
#: templates/demo/statement.tex:63 templates/demo/timecard.html:111
#: templates/demo/timecard.tex:61 UI/payments/payment1.html:99
#: UI/payments/payment1.html:109 UI/payments/payment2.html:482
#: UI/payments/payment2.html:491 UI/payments/payments_detail.html:338
#: UI/reconciliation/report.html:230 UI/reconciliation/report.html:302
#: UI/reconciliation/report.html:376
#: UI/Reports/filters/invoice_outstanding.html:206
#: UI/Reports/filters/invoice_search.html:353
msgid "Total"
msgstr "Totaal"

#: lib/LedgerSMB/Scripts/asset.pm:816
msgid "Total Accum. Dep."
msgstr "Totaal afschrijvingen"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:132
msgid "Total Paid"
msgstr "Totaal betaald"

#: old/bin/aa.pl:949 old/bin/ir.pl:781 old/bin/is.pl:887
msgid "Total paid"
msgstr "Totaal betaald"

#: UI/accounts/edit.html:433
msgid "Tracking Items"
msgstr "Magazijngoederen"

#: old/bin/is.pl:359 old/bin/oe.pl:418
msgid "Trade Discount"
msgstr "Handelskorting"

#: old/bin/aa.pl:1113 old/bin/am.pl:995
msgid "Transaction"
msgstr "Boeking"

#: sql/Pg-database.sql:2309
msgid "Transaction Approval"
msgstr "Transactiegoedkeuring"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:83
#: UI/Reports/filters/purchase_history.html:129
#: UI/Reports/filters/purchase_history.html:342
msgid "Transaction Date"
msgstr "Transactiedatum"

#: old/bin/gl.pl:713
msgid "Transaction Date missing!"
msgstr "Boekingsdatum ontbreekt!"

#: old/bin/pe.pl:741
msgid "Transaction Dates"
msgstr "Transactiedatums"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:189
#: UI/reconciliation/report.html:126 UI/reconciliation/report.html:261
#: UI/Reports/filters/batches.html:12 UI/Reports/filters/unapproved.html:20
msgid "Transaction Type"
msgstr "Boekingtype"

#: UI/Reports/filters/gl.html:114
msgid "Transaction status"
msgstr "Transactiestatus"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:105
#: UI/setup/confirm_operation.html:140
msgid "Transactions"
msgstr "Boekingen"

#: old/bin/oe.pl:2189 old/bin/oe.pl:2305 sql/Pg-database.sql:2284
#: sql/Pg-database.sql:2319
msgid "Transfer"
msgstr "Overboeking"

#: old/bin/oe.pl:2071 old/bin/oe.pl:2216
msgid "Transfer Inventory"
msgstr "Inventaris overboeken"

#: old/bin/oe.pl:2089
msgid "Transfer from"
msgstr "Overdragen van"

#: old/bin/oe.pl:2093
msgid "Transfer to"
msgstr "Overboeken naar"

#: old/bin/pe.pl:302 old/bin/pe.pl:472
msgid "Translation"
msgstr "Vertaling"

#: old/bin/pe.pl:72
msgid "Translation deleted!"
msgstr "Vertaling verwijderd!"

#: UI/accounts/edit.html:594 sql/Pg-database.sql:2295 sql/Pg-database.sql:2398
msgid "Translations"
msgstr "Vertalingen"

#: old/bin/pe.pl:56
msgid "Translations saved!"
msgstr "Vertalingen opgeslagen!"

#: lib/LedgerSMB/Report/Trial_Balance.pm:133 sql/Pg-database.sql:2323
msgid "Trial Balance"
msgstr "Proefbalans"

#: old/lib/LedgerSMB/Num2text.pm:114
msgid "Trillion"
msgstr "biljoen"

#: lib/LedgerSMB/Report/Timecards.pm:118
msgid "Tue"
msgstr "Dins"

#: old/lib/LedgerSMB/Num2text.pm:81
msgid "Twelve"
msgstr "twalf"

#: old/lib/LedgerSMB/Num2text.pm:89
msgid "Twenty"
msgstr "twintig"

#: old/lib/LedgerSMB/Num2text.pm:98
msgid "Twenty Eight"
msgstr "Achtentwintig"

#: old/lib/LedgerSMB/Num2text.pm:95
msgid "Twenty Five"
msgstr "Vijfentwintig"

#: old/lib/LedgerSMB/Num2text.pm:94
msgid "Twenty Four"
msgstr "Vierentwintig"

#: old/lib/LedgerSMB/Num2text.pm:99
msgid "Twenty Nine"
msgstr "Negenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:90
msgid "Twenty One"
msgstr "Eenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:91
msgid "Twenty One-o"
msgstr "Eenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:97
msgid "Twenty Seven"
msgstr "Zevenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:96
msgid "Twenty Six"
msgstr "Zesentwintig"

#: old/lib/LedgerSMB/Num2text.pm:93
msgid "Twenty Three"
msgstr "Drieëntwintig"

#: old/lib/LedgerSMB/Num2text.pm:92
msgid "Twenty Two"
msgstr "Tweeëntwintig"

#: old/lib/LedgerSMB/Num2text.pm:70
msgid "Two"
msgstr "twee"

#: lib/LedgerSMB/Report/Inventory/History.pm:149
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:128
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:85
#: lib/LedgerSMB/Scripts/asset.pm:660 old/bin/io.pl:1747
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:84
#: UI/Contact/divs/address.html:122 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/wage.html:7
#: UI/Reports/filters/search_goods.html:13
msgid "Type"
msgstr "Type"

#: sql/Pg-database.sql:2339
msgid "Type of Business"
msgstr "Zaaktype"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr "Type:"

#: UI/payments/use_overpayment2.html:347
msgid "UPDATE"
msgstr "Verversen"

#: UI/Reports/filters/batches.html:30 UI/Reports/filters/gl.html:135
#: UI/Reports/filters/invoice_search.html:230
#: UI/Reports/filters/trial_balance.html:56
msgid "Unapproved"
msgstr "Niet-goedgekeurd"

#: UI/payments/payment2.html:316
msgid "Uncheck to remove entry from payment"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:836
msgid ""
"Undefined businesses.<br>\n"
"Please make sure business used by vendors and constomers are defined.<br>\n"
"<i><b>Hover on buttons</b> to see their effects and impacts</i>"
msgstr ""

#: lib/LedgerSMB/Scripts/template.pm:119
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Onverwachte bestandsnaam; verwachtte [_1], vond [_2]"

#: lib/LedgerSMB/Upgrade_Tests.pm:520
msgid "Unique AR Invoice numbers"
msgstr "Factuurnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:417
msgid "Unique Customernumber"
msgstr "Uniek klantnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:436
msgid "Unique Vendornumber"
msgstr "Leverancier Nummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1049 lib/LedgerSMB/Upgrade_Tests.pm:504
msgid "Unique nonobsolete partnumbers"
msgstr "Unieke geldige artikelnummers"

#: lib/LedgerSMB/Report/Contact/History.pm:92
#: lib/LedgerSMB/Report/Inventory/History.pm:133
#: lib/LedgerSMB/Report/Inventory/Search.pm:231 old/bin/ic.pl:1241
#: old/bin/ic.pl:768 old/bin/io.pl:248 old/bin/oe.pl:1905
#: templates/demo/invoice.tex:169 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.tex:135 templates/demo/sales_order.tex:136
#: UI/payroll/income.html:68 UI/Reports/filters/purchase_history.html:293
#: UI/Reports/filters/search_goods.html:287
msgid "Unit"
msgstr "Eenheid"

#: templates/demo/invoice.html:113 templates/demo/request_quotation.tex:140
msgid "Unit Price"
msgstr "Eenheidsprijs"

#: lib/LedgerSMB/Upgrade_Tests.pm:1153
msgid "Unknown "
msgstr "Onbekend"

#: UI/src/components/ServerUI.js:145
msgid "Unknown (JavaScript) error"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1135
msgid ""
"Unknown account category (should be A(sset)/L(iability)/E(xpense)/I(ncome)/"
"(e)Q(uity))"
msgstr ""
"Onbekende rekeningcategorie (moet A(activa)/L(passiva)/E(kosten)/I(inkomsten)/"
"Q(eigenvermogen) zijn)"

#: lib/LedgerSMB/Upgrade_Tests.pm:1117
msgid "Unknown charttype; should be H(eader)/A(ccount)"
msgstr "Onbekend rekeningtype; moet een header (H) of rekening (A) zijn"

#: lib/LedgerSMB/Scripts/setup.pm:312
msgid "Unknown database found."
msgstr "Onbekende database aangetroffen"

#: UI/src/views/LoginPage.machines.js:89
msgid "Unknown error preventing login"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:251
msgid "Unlock"
msgstr "Ontgrendel"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Unlock Batch"
msgstr "Batch ontgrendelen"

#: lib/LedgerSMB/Upgrade_Tests.pm:1219
msgid "Unneeded Reconciliations"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:246
msgid "Unsupported LedgerSMB version detected."
msgstr "Niet-ondersteunde LedgerSMB-versie aangetroffen."

#: UI/Reports/filters/payments.html:16
msgid "Unsupported Number"
msgstr "Niet-ondersteund nummer"

#: lib/LedgerSMB/Scripts/setup.pm:184
msgid "Unsupported SQL-Ledger version detected."
msgstr "Niet-ondersteunde SQL-Ledgerversie aangetroffen."

#: lib/LedgerSMB/Upgrade_Tests.pm:751
msgid "Unsupported account categories"
msgstr "Niet-ondersteunde rekeningcategorie"

#: lib/LedgerSMB/Upgrade_Tests.pm:771
msgid "Unsupported account link combinations"
msgstr "Niet-ondersteunde rekening-link-combinatie"

#: lib/LedgerSMB/Scripts/contact.pm:460
msgid "Unsupported account type"
msgstr "Niet-ondersteund account type"

#: UI/Reports/filters/contact_search.html:17
msgid "Unsupported.  Expect errors"
msgstr "Niet ondersteund. Resulteert mogelijk in fouten."

#: UI/Reports/filters/search_goods.html:33
msgid "Unused"
msgstr "Ongebruikt"

#: UI/Reports/filters/invoice_search.html:251
msgid "Unvoided"
msgstr ""

#: UI/payments/payment2.html:260
msgid "Up"
msgstr ""

#: lib/LedgerSMB/Scripts/budgets.pm:98 old/bin/aa.pl:1101 old/bin/ic.pl:810
#: old/bin/ic.pl:819 old/bin/ir.pl:926 old/bin/is.pl:1026 old/bin/oe.pl:2002
#: old/bin/pe.pl:514 UI/am-taxes.html:71 UI/Contact/divs/credit.html:79
#: UI/payments/payment2.html:502 UI/payments/payments_detail.html:483
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:414
msgid "Update"
msgstr "Bijwerken"

#: old/bin/ic.pl:761
msgid "Updated"
msgstr "Bijgewerkt"

#: UI/setup/upgrade_info.html:99
msgid "Upgrade"
msgstr "Upgrade"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Upgrade Info"

#: UI/setup/complete.html:38 UI/setup/db-patches-log.html:15
msgid "Upgrade run log"
msgstr ""

#: UI/Configuration/rate.html:85 UI/file/attachment_screen.html:45
#: UI/file/internal-file-list.html:76 UI/templates/widget.html:134
msgid "Upload"
msgstr "Upload"

#: UI/reconciliation/report.html:92
msgid "Upload file format"
msgstr ""

#: UI/Configuration/rate.html:87 UI/file/attachment_screen.html:47
#: UI/file/internal-file-list.html:78 UI/src/components/ImportCSV-Base.vue:39
msgid "Uploaded"
msgstr "Geuploadet"

#: lib/LedgerSMB/Report/File/Incoming.pm:59
#: lib/LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded At"
msgstr "Ge-upload op"

#: lib/LedgerSMB/Report/File/Incoming.pm:62
#: lib/LedgerSMB/Report/File/Internal.pm:60
msgid "Uploaded By"
msgstr "Ge-upload door"

#: lib/LedgerSMB/Scripts/currency.pm:402
msgid "Uploaded rates"
msgstr ""

#: UI/src/components/ImportCSV-Base.vue:33
msgid "Uploading CSV..."
msgstr ""

#: UI/Configuration/rate.html:86 UI/file/attachment_screen.html:46
#: UI/file/internal-file-list.html:77
msgid "Uploading..."
msgstr "Uploaden..."

#: UI/file/attachment_screen.html:23 UI/file/internal-file-list.html:54
msgid "Url"
msgstr "Url"

#: lib/LedgerSMB/Report/Listings/Asset.pm:101 UI/asset/edit_asset.html:91
#: UI/asset/search_asset.html:86
msgid "Usable Life"
msgstr "Verwacht gebruik in jaren"

#: sql/Pg-database.sql:2265
msgid "Use AR Overpayment"
msgstr "Gebruik voorschot Debiteuren factuur"

#: UI/payments/use_overpayment1.html:8 sql/Pg-database.sql:2264
msgid "Use Overpayment"
msgstr "Gebruik voorschot"

#: old/bin/io.pl:1830
msgid "Use Shipto"
msgstr "Gebruik verzendadres"

#: lib/LedgerSMB/Scripts/payment.pm:1895
msgid "Use overpayment/prepayment"
msgstr "Gebruik meerbetaling/vooruitbetaling"

#: lib/LedgerSMB/Scripts/configuration.pm:147
msgid "Use web service for current exchange rates"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:89
#: lib/LedgerSMB/Report/Inventory/Activity.pm:132
msgid "Used"
msgstr "al in gebruik"

#: lib/LedgerSMB/Scripts/contact.pm:186 t/data/04-complex_template.html:36
#: UI/Contact/divs/user.html:7 UI/src/views/LsmbMain.vue:99
msgid "User"
msgstr "Gebruiker"

#: lib/LedgerSMB/Scripts/setup.pm:1357
msgid "User already exists. Import?"
msgstr "Gebruiker bestaat al    Importeer?"

#: UI/Contact/divs/user.html:73 UI/setup/new_user.html:36
msgid "User creation"
msgstr ""

#: lib/LedgerSMB/Report/Listings/User.pm:57 UI/Contact/divs/user.html:33
#: UI/Contact/divs/user.html:53 UI/setup/edit_user.html:30
#: UI/setup/edit_user.html:43 UI/setup/list_users.html:11
#: UI/setup/new_user.html:22 UI/setup/ui-db-credentials.html:4
msgid "Username"
msgstr "Gebruikersnaam"

#: lib/LedgerSMB/Report/Listings/User.pm:81 UI/setup/complete.html:98
#: UI/setup/confirm_operation.html:51 UI/setup/confirm_operation.html:141
msgid "Users"
msgstr "Gebruikers"

#: lib/LedgerSMB/Scripts/currency.pm:256 UI/Contact/pricelist.csv:34
#: UI/Contact/pricelist.html:46 UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Geldig vanaf"

#: UI/am-taxes.html:17 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:49
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Geldig tot"

#: UI/Configuration/rate.html:43
msgid "Valid from"
msgstr "Geldig vanaf"

#: old/bin/oe.pl:497 templates/demo/sales_quotation.html:61
#: templates/demo/sales_quotation.tex:92
msgid "Valid until"
msgstr "Geldig tot"

#: UI/Reports/filters/income_statement.html:20
msgid "Valuation"
msgstr "Waardering"

#: UI/email.html:142
msgid "Variable"
msgstr "Variabele"

#: lib/LedgerSMB/Report/Budget/Variance.pm:94
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:107
msgid "Variance"
msgstr "Verschil"

#: UI/reconciliation/report.html:61
msgid "Variance:"
msgstr "Afwijking:"

#: lib/LedgerSMB/Report/Aging.pm:86
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:193
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:247
#: lib/LedgerSMB/Report/Orders.pm:182 lib/LedgerSMB/Report/Orders.pm:188
#: old/bin/aa.pl:650 old/bin/ic.pl:999 old/bin/ir.pl:379 old/bin/oe.pl:2455
#: old/bin/oe.pl:2606 old/bin/pe.pl:1073 old/bin/pe.pl:923
#: UI/Contact/divs/credit.html:11 UI/Contact/divs/credit.html:12
#: UI/payments/payments_detail.html:4 UI/payments/payments_filter.html:36
#: UI/payments/use_overpayment1.html:26 UI/payments/use_overpayment2.html:21
#: UI/payments/use_overpayment2.html:149 UI/Reports/filters/aging.html:13
#: UI/Reports/filters/invoice_outstanding.html:5
#: UI/Reports/filters/invoice_search.html:5 UI/Reports/filters/orders.html:4
#: sql/Pg-database.sql:237
msgid "Vendor"
msgstr "Leverancier"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Leveranciers Rekening "

#: lib/LedgerSMB/Report/GL.pm:112
msgid "Vendor Customer"
msgstr "Leverancier Klant"

#: sql/Pg-database.sql:2251
msgid "Vendor History"
msgstr "Leverancier Historie"

#: t/data/04-complex_template.html:334 UI/Contact/divs/credit.html:363
#: sql/Pg-database.sql:2360
msgid "Vendor Invoice"
msgstr "Inkoopfaktuur"

#: lib/LedgerSMB/Scripts/configuration.pm:116
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Inkoopfactuur/Transactienummer Crediteuren"

#: UI/payments/payment1.html:45 UI/payments/payment2.html:29
#: UI/Reports/filters/orders.html:5
msgid "Vendor Name"
msgstr "Leveranciernaam"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:114
#: lib/LedgerSMB/Report/Invoices/Payments.pm:177
#: lib/LedgerSMB/Scripts/configuration.pm:124 old/bin/io.pl:1611
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:167
#: UI/payments/payments_filter.html:35
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6
#: UI/Reports/filters/overpayments.html:19 UI/Reports/filters/payments.html:15
#: UI/Reports/filters/purchase_history.html:54
#: UI/Reports/filters/taxforms.html:34
msgid "Vendor Number"
msgstr "Leveranciernummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:34
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Leverancier artikelnummer"

#: old/bin/ic.pl:1001
msgid "Vendor Reference Number"
msgstr "Leveranciernummer"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Leverancier zoeken"

#: old/bin/aa.pl:1480 old/bin/ir.pl:1265 old/bin/oe.pl:1196
msgid "Vendor missing!"
msgstr "Leverancier ontbreekt!"

#: lib/LedgerSMB/Upgrade_Tests.pm:866
msgid "Vendor not in a business"
msgstr ""

#: old/bin/arap.pl:143 old/bin/pe.pl:1127
msgid "Vendor not on file!"
msgstr "Leverancier bestaat niet!"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:105 UI/Reports/filters/gl.html:241
msgid "Vendor/Customer"
msgstr "Leverancier/Klant"

#: UI/setup/confirm_operation.html:122
msgid "View schema patch log"
msgstr ""

#: UI/Reports/filters/invoice_search.html:245
msgid "Voided"
msgstr "Ongeldig gemaakt"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:148
msgid "Voucher List"
msgstr "Tegoedbonnenlijst"

#: sql/Pg-database.sql:2317 sql/Pg-database.sql:2318 sql/Pg-database.sql:2441
msgid "Vouchers"
msgstr "Tegoed Bon"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Lonen en inhoudingen"

#: lib/LedgerSMB/Scripts/contact.pm:187
msgid "Wages/Deductions"
msgstr "Lonen/Inhoudingen"

#: old/bin/oe.pl:1787 templates/demo/bin_list.html:78
#: templates/demo/bin_list.tex:97 templates/demo/packing_list.html:69
#: templates/demo/packing_list.tex:105 templates/demo/pick_list.html:69
#: templates/demo/pick_list.tex:97 UI/Reports/filters/search_goods.html:415
msgid "Warehouse"
msgstr "Magazijn"

#: lib/LedgerSMB/Report/Listings/Warehouse.pm:58 sql/Pg-database.sql:2341
msgid "Warehouses"
msgstr "Magazijnen"

#: UI/oe-save-warn.html:4
msgid "Warning!"
msgstr "Waarschuwing!"

#: UI/lib/ui-header.html:43 UI/users/preferences.html:58
msgid "Warning: Your password will expire in [_1] days"
msgstr "Waarschuwing: Uw wachtwoord verloopt over [_1] dagen"

#: UI/lib/ui-header.html:39 UI/users/preferences.html:54
msgid "Warning: Your password will expire in [_1] months"
msgstr "Waarschuwing: Uw wachtwoord verloopt over [_1] maanden"

#: UI/lib/ui-header.html:41 UI/users/preferences.html:56
msgid "Warning: Your password will expire in [_1] weeks"
msgstr "Waarschuwing: Uw wachtwoord verloopt over [_1] weken"

#: UI/lib/ui-header.html:37 UI/users/preferences.html:52
msgid "Warning: Your password will expire in [_1] years"
msgstr "Waarschuwing: Uw wachtwoord verloopt in [_1] jaar"

#: UI/lib/ui-header.html:45 UI/users/preferences.html:60
msgid "Warning: Your password will expire today"
msgstr "Waarschuwing: Uw wachtwoord verloopt vandaag"

#: lib/LedgerSMB/Report/Timecards.pm:122
msgid "Wed"
msgstr "Woens"

#: old/bin/am.pl:272 UI/lib/report_base.html:171
#: UI/timecards/entry_filter.html:23
msgid "Week"
msgstr "Week"

#: lib/LedgerSMB/Report/Timecards.pm:85
msgid "Week Starting"
msgstr "Week beginnend"

#: old/bin/arap.pl:527
msgid "Week(s)"
msgstr "Week/Weken"

#: UI/timecards/timecard-week.html:49
msgid "Weekly Time and Materials Entry"
msgstr "Weekelijkse tijd- en materiaalinvoer"

#: old/bin/am.pl:273
msgid "Weeks"
msgstr "Weken"

#: lib/LedgerSMB/Report/Inventory/Search.pm:243 old/bin/ic.pl:521
#: old/bin/ic.pl:548 old/bin/ic.pl:570 UI/Reports/filters/search_goods.html:366
msgid "Weight"
msgstr "Gewicht"

#: lib/LedgerSMB/Scripts/configuration.pm:58
msgid "Weight Unit"
msgstr "Gewichtseenheid"

#: UI/src/views/Home.vue:11
msgid "Welcome to LedgerSMB"
msgstr ""

#: UI/src/views/Home.vue:13
msgid "What is LedgerSMB"
msgstr ""

#: old/bin/io.pl:628
msgid "What type of item is this?"
msgstr "Wat voor soort artikel is dit?"

#: lib/LedgerSMB/Upgrade_Tests.pm:377 lib/LedgerSMB/Upgrade_Tests.pm:599
msgid ""
"When customers are defined, an AR account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:398 lib/LedgerSMB/Upgrade_Tests.pm:620
msgid ""
"When vendors are defined, an AP account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Waarheen sturen wij de backup?"

#: sql/Pg-database.sql:3163
msgid "Whole Month Straight Line"
msgstr "Maandelijks lineair"

#: lib/LedgerSMB/Scripts/configuration.pm:134
msgid "Widgit Themes"
msgstr ""

#: old/bin/am.pl:1002 old/bin/io.pl:1169 old/bin/oe.pl:257 old/bin/printer.pl:76
#: templates/demo/work_order.html:16 templates/demo/work_order.html:32
#: templates/demo/work_order.tex:124 sql/Pg-database.sql:2413
#: sql/Pg-database.sql:2426
msgid "Work Order"
msgstr "Bedrijfs order"

#: UI/templates/widget.html:79
msgid "Work order"
msgstr "Werkorder"

#: lib/LedgerSMB/Scripts/setup.pm:155
msgid "Would you like to migrate the database?"
msgstr "Wilt u de database migreren?"

#: lib/LedgerSMB/Scripts/setup.pm:158
msgid "Would you like to upgrade the database?"
msgstr "Wilt u de database upgraden?"

#: UI/Contact/pricelist.html:111 UI/Reports/aging_report.html:105
#: UI/Reports/display_report.html:68
msgid "XLS"
msgstr "XLS"

#: UI/Contact/pricelist.html:117 UI/Reports/aging_report.html:109
#: UI/Reports/display_report.html:72
msgid "XLSX"
msgstr ""

#: old/bin/am.pl:274 old/bin/pe.pl:733 UI/lib/report_base.html:189
#: UI/lib/report_base.html:274
msgid "Year"
msgstr "Jaar"

#: sql/Pg-database.sql:2322
msgid "Year End"
msgstr "Jaarafsluiting"

#: old/bin/arap.pl:529
msgid "Year(s)"
msgstr "Jaar/Jaren"

#: UI/accounts/yearend.html:22 UI/accounts/yearend.html:38
msgid "Yearend"
msgstr "Jaarafsluting"

#: UI/accounts/yearend_complete.html:3
msgid "Yearend complete"
msgstr "Jaarafsluiting afgerond"

#: old/bin/am.pl:275
msgid "Years"
msgstr "jaren"

#: lib/LedgerSMB/Report/Taxform/List.pm:100 old/bin/oe.pl:1355
#: UI/Configuration/settings.html:43 UI/setup/confirm_operation.html:30
msgid "Yes"
msgstr "Ja"

#: UI/setup/mismatch.html:11
msgid ""
"Your database server version ([_1]) is incompatible with this LedgerSMB "
"version, which requires [_2]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postcode"

#: old/lib/LedgerSMB/Num2text.pm:67
msgid "Zero"
msgstr "nul"

#: UI/Contact/divs/address.html:88 UI/Contact/divs/address.html:161
msgid "Zip/Post Code"
msgstr "Postcode"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Postcode:"

#: UI/Reports/filters/contact_search.html:117
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Postcode"

#: old/bin/io.pl:1666
msgid "Zipcode"
msgstr "Postcode"

#: lib/LedgerSMB/Report/PNL.pm:168
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: old/bin/gl.pl:314
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Geldoverboekingstransactie"

#: old/bin/aa.pl:522
msgid "[_1] Credit Note"
msgstr "[_1] Creditmemo"

#: old/bin/aa.pl:526
msgid "[_1] Debit Note"
msgstr "[_1] Debetmemo"

#: old/bin/gl.pl:317
msgid "[_1] General Ledger Transaction"
msgstr "[_1]  Journaalpost"

#: old/bin/arap.pl:167
msgid "[_1] Number"
msgstr "[_1]  Nummer"

#: old/bin/aa.pl:515
msgid "[_1] [_2] Transaction"
msgstr "[_1]  [_2] Transactie"

#: old/bin/ic.pl:1623
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Klant bestaat niet!"

#: old/bin/ic.pl:1545
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Leverancier bestaat niet!"

#: old/lib/LedgerSMB/oldHandler.pm:161
msgid "__action not defined!"
msgstr ""

#: UI/Reports/co/filter_bm.html:112
msgid "balance"
msgstr "saldo"

#: UI/src/views/Home.vue:18
msgid "bank reconciliation"
msgstr ""

#: UI/src/views/Home.vue:61
msgid "bug"
msgstr ""

#: UI/templates/widget.html:98
msgid "csv"
msgstr ""

#: old/bin/ic.pl:1061 old/bin/oe.pl:406 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:176
#: UI/Contact/divs/credit.html:194
msgid "days"
msgstr "dagen"

#: UI/Reports/co/filter_bm.html:98
msgid "debits"
msgstr "debet bedragen"

#: lib/LedgerSMB/Scripts/currency.pm:66
msgid "default"
msgstr ""

#: lib/LedgerSMB/Scripts/admin.pm:136 lib/LedgerSMB/Scripts/currency.pm:164
#: lib/LedgerSMB/Scripts/currency.pm:276 lib/LedgerSMB/Scripts/currency.pm:74
msgid "delete"
msgstr "verwijderen"

#: sql/Pg-database.sql:3238
msgid "depreciation"
msgstr "afschrijving"

#: sql/Pg-database.sql:3239
msgid "disposal"
msgstr "verwijdering"

#: old/bin/am.pl:710 old/bin/am.pl:801 old/bin/am.pl:879 old/bin/am.pl:927
#: old/bin/am.pl:979
msgid "done"
msgstr "gebeurd"

#: old/bin/am.pl:804 old/bin/am.pl:930 old/bin/am.pl:982
msgid "failed"
msgstr "mislukt"

#: UI/lib/report_base.html:208
msgid "from_date"
msgstr ""

#: UI/templates/widget.html:99
msgid "html"
msgstr ""

#: sql/Pg-database.sql:3240
msgid "import"
msgstr "importeren"

#: sql/Pg-database.sql:3165
msgid "in months"
msgstr "in maanden"

#: lib/LedgerSMB/Scripts/currency.pm:161 lib/LedgerSMB/Scripts/currency.pm:71
msgid "in use"
msgstr ""

#: sql/Pg-database.sql:3162 sql/Pg-database.sql:3168
msgid "in years"
msgstr "in jaren"

#: UI/src/views/Home.vue:17
msgid "invoicing"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:2045
msgid "is bigger than the amount available"
msgstr "Saldo is ontoereikend"

#: lib/LedgerSMB/Scripts/payment.pm:1746
msgid "is lesser than 0"
msgstr "Is minder dan 0"

#: lib/LedgerSMB/Scripts/payment.pm:1740
msgid "is lesser than the amount to be paid"
msgstr "het bedrag is minder dan uiteindelijk moet worden betaald"

#: lib/LedgerSMB/Scripts/payment.pm:2002
msgid "is null"
msgstr "is nihiel"

#: UI/src/views/Home.vue:20
msgid "keeping stock"
msgstr ""

#: UI/Configuration/sequence.html:9
msgid "label"
msgstr "label"

#: UI/src/views/Home.vue:58 UI/src/views/Home.vue:43
msgid "mailing lists"
msgstr ""

#: UI/src/views/Home.vue:19
msgid "ordering"
msgstr ""

#: sql/Pg-database.sql:3241
msgid "partial disposal"
msgstr "gedeeltelijke verwijdering"

#: UI/Reports/aging_report.html:92 UI/Reports/display_report.html:53
msgid "permalink"
msgstr "permanente URL"

#: sql/Pg-database.sql:3126
msgid "production"
msgstr "productie"

#: UI/src/views/Home.vue:22
msgid "shipping &amp; receiving"
msgstr ""

#: lib/LedgerSMB/Scripts/currency.pm:156
msgid "system type"
msgstr ""

#: UI/templates/widget.html:100
msgid "tex"
msgstr ""

#: sql/Pg-database.sql:3125
msgid "time"
msgstr "tijd"

#: old/bin/arap.pl:556
msgid "time(s)"
msgstr "keer"

#: UI/lib/report_base.html:219
msgid "to_date"
msgstr ""

#: UI/src/views/Home.vue:21
msgid "tracking hours (timecards)"
msgstr ""

#: UI/src/views/Home.vue:23
msgid "tracking of unpaid invoices"
msgstr ""

#: old/bin/ic.pl:1416
msgid "unexpected error!"
msgstr "onverwachte fout!"

#: lib/LedgerSMB/Scripts/payment.pm:2054 lib/LedgerSMB/Scripts/payment.pm:2073
msgid "use of an overpayment"
msgstr "Gebruik van een vooruitbetaling"
