#
# Translators:
# Jos <j.verdoold@gmail.com>, 2018
# Erik Huelsmann <ehuels@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.6.33\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2021-06-03 18:26+0000\n"
"Last-Translator: Erik Huelsmann <ehuels@gmail.com>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/ledgersmb/teams/58325/nl/)\n"
"Language: nl\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:163
msgid "# Invoices"
msgstr "# Facturen"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% Afschr."

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "Restwaarde volledig afgeschreven vaste activa"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "Cumulatie afschrijvingen"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) NBW"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:160
msgid "(Locked)"
msgstr "(Vergrendeld)"

#: lib/LedgerSMB/Upgrade_Tests.pm:259 lib/LedgerSMB/Upgrade_Tests.pm:280
#: lib/LedgerSMB/Upgrade_Tests.pm:477 lib/LedgerSMB/Upgrade_Tests.pm:498
msgid "."
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: lib/LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: lib/LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
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."

#: sql/Pg-database.sql:812
msgid "AIM"
msgstr "AIM"

#: old/bin/am.pl:798 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:119
#: sql/Pg-database.sql:2852
msgid "AP"
msgstr "Crediteuren"

#: sql/Pg-database.sql:2801
msgid "AP Aging"
msgstr "Ouderdomsoverzicht Crediteuren"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
msgid "AP Invoice"
msgstr "Inkoopfactuur"

#: UI/Reports/filters/search_goods.html:165
msgid "AP Invoices"
msgstr "Inkoopfacturen"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:300 old/bin/aa.pl:1525
#: 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:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:348
#: sql/Pg-database.sql:2950 sql/Pg-database.sql:2963
msgid "AP Transaction"
msgstr "Crediteurenboeking"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:128 old/bin/aa.pl:1481
msgid "AP Transactions"
msgstr "Crediteurenboekingen"

#: sql/Pg-database.sql:2915
msgid "AP Voucher"
msgstr "Inkoopvoucher"

#: UI/import_csv/import_inventory_csv.html:17
msgid "AP account"
msgstr "Crediteurenrekening"

#: lib/LedgerSMB/Upgrade_Tests.pm:278 lib/LedgerSMB/Upgrade_Tests.pm:496
msgid "AP account available when vendors defined"
msgstr ""

#: old/bin/am.pl:797 UI/Reports/filters/unapproved.html:8
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:120
#: sql/Pg-database.sql:2851
msgid "AR"
msgstr "Debiteuren"

#: sql/Pg-database.sql:2798
msgid "AR Aging"
msgstr "Ouderdomsoverzicht debiteuren"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
msgid "AR Invoice"
msgstr "Verkoopfactuur"

#: UI/Reports/filters/search_goods.html:142
msgid "AR Invoices"
msgstr "Verkoopfacturen"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:302 old/bin/aa.pl:1524
#: UI/Reports/filters/invoice_outstanding.html:8
msgid "AR Outstanding"
msgstr "Openstaande debiteuren"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 UI/Contact/divs/credit.html:365
#: sql/Pg-database.sql:2949 sql/Pg-database.sql:2962
msgid "AR Transaction"
msgstr "Debiteurenboeking"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:130 old/bin/aa.pl:1480
msgid "AR Transactions"
msgstr "Debiteurenboekingen"

#: sql/Pg-database.sql:2914
msgid "AR Voucher"
msgstr "Verkoopvoucher"

#: UI/import_csv/import_inventory_csv.html:8
msgid "AR account"
msgstr "Debiteurenrekening"

#: lib/LedgerSMB/Upgrade_Tests.pm:257 lib/LedgerSMB/Upgrade_Tests.pm:475
msgid "AR account available when customers defined"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:115
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:106
msgid "AR/AP/GL Amount"
msgstr "Debiteuren/Crediteuren/Grootboek Bedrag"

#: sql/Pg-database.sql:3794
msgid "Abandonment"
msgstr "Afschrijving"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: lib/LedgerSMB.pm:417 lib/LedgerSMB.pm:418
#: lib/LedgerSMB/Scripts/configuration.pm:335
#: lib/LedgerSMB/Scripts/setup.pm:1025
msgid "Access Denied"
msgstr "Toegang geweigerd"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:134
#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:66
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:67 old/bin/aa.pl:1660
#: old/bin/aa.pl:598 old/bin/aa.pl:662 old/bin/aa.pl:815 old/bin/ic.pl:1122
#: old/bin/ir.pl:430 old/bin/ir.pl:818 old/bin/is.pl:465 old/bin/is.pl:917
#: old/bin/oe.pl:438 t/data/04-complex_template.html:27
#: templates/demo/invoice.html:252 templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:255
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:254 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:94 UI/budgetting/budget_entry.html:57
#: UI/Contact/contact.html:13 UI/Contact/divs/credit.html:188
#: UI/Contact/divs/credit.html:189 UI/journal/journal_entry.html:111
#: UI/orders/order.html:252 UI/payments/payment2.html:84
#: UI/payments/payment2.html:260 UI/payments/payment2.html:331
#: UI/payments/payments_detail.html:209 UI/payments/payments_filter.html:91
#: UI/payroll/deduction.html:45 UI/payroll/income.html:46
#: UI/reconciliation/upload.html:24 UI/Reports/filters/aging.html:24
#: UI/Reports/filters/gl.html:31 UI/Reports/filters/gl.html:267
#: UI/Reports/filters/invoice_outstanding.html:31
#: UI/Reports/filters/invoice_search.html:30 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:158
msgid "Account"
msgstr "Rekening"

#: lib/LedgerSMB/Report/Trial_Balance.pm:160
#: UI/payments/use_overpayment2.html:122
msgid "Account Description"
msgstr "Omschrijving grootboekrekening"

#: lib/LedgerSMB/Report/Budget/Variance.pm:77
msgid "Account Label"
msgstr "Rekeninglabel"

#: lib/LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:84
#: UI/Reports/co/filter_cd.html:68 UI/Reports/filters/gl.html:279
msgid "Account Name"
msgstr "Rekeninghouder"

#: lib/LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Rekeningnummer"

#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Variance.pm:73 lib/LedgerSMB/Report/COA.pm:88
#: lib/LedgerSMB/Report/Contact/History.pm:141
#: lib/LedgerSMB/Report/Contact/History.pm:60
#: lib/LedgerSMB/Report/Contact/Purchase.pm:143
#: lib/LedgerSMB/Report/Contact/Search.pm:101 lib/LedgerSMB/Report/GL.pm:211
#: lib/LedgerSMB/Report/Invoices/Payments.pm:191
#: lib/LedgerSMB/Report/PNL/ECA.pm:92
#: lib/LedgerSMB/Report/Taxform/Details.pm:111
#: lib/LedgerSMB/Report/Taxform/Details.pm:82
#: lib/LedgerSMB/Report/Taxform/Summary.pm:79
#: lib/LedgerSMB/Report/Trial_Balance.pm:154
#: lib/LedgerSMB/Scripts/payment.pm:155 old/bin/ic.pl:1021 old/bin/ic.pl:1671
#: t/data/04-complex_template.html:558 UI/accounts/edit.html:40
#: UI/accounts/edit.html:103 UI/Contact/divs/bank_act.html:23
#: 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:84
msgid "Account Number"
msgstr "Rekeningnummer"

#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:131
msgid "Account Number End"
msgstr "Rekeningnummer Einde"

#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:129
msgid "Account Number Start"
msgstr "Rekeningnummer Begin"

#: lib/LedgerSMB/Scripts/payment.pm:156
msgid "Account Title"
msgstr "Rekeningtitel"

#: lib/LedgerSMB/Report/Taxform/Details.pm:78
#: lib/LedgerSMB/Report/Taxform/Summary.pm:75 UI/accounts/edit.html:177
msgid "Account Type"
msgstr "Rekeningtype"

#: old/lib/LedgerSMB/GL.pm:205
msgid "Account [_1] not found"
msgstr "Rekening [_1] niet gevonden"

#: old/bin/gl.pl:568
msgid "Account [_1] not found."
msgstr "Rekening [_1] niet gevonden"

#: UI/Reports/filters/balance_sheet.html:223
#: UI/Reports/filters/income_statement.html:270
msgid "Account category"
msgstr "Rekeningcategorie"

#: old/bin/am.pl:129
msgid "Account does not exist!"
msgstr "Rekening bestaat niet!"

#: UI/Reports/filters/balance_sheet.html:176
#: UI/Reports/filters/income_statement.html:223
msgid "Account numbers"
msgstr "Rekeningnummers"

#: UI/payments/payments_detail.html:128 UI/reconciliation/report.html:31
#: UI/Reports/filters/reconciliation_search.html:46
msgid "Account:"
msgstr "Rekening:"

#: UI/lib/report_base.html:64
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:556
msgid "Accounts marked for recon -- once"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:572
msgid "Accounts marked for recon exist"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:657 lib/LedgerSMB/Upgrade_Tests.pm:860
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:784
msgid "Accum. Depreciation"
msgstr "Cum. Afschrijving"

#: old/lib/LedgerSMB/Form.pm:566 UI/lib/elements.html:437
msgid "Action: [_1], ID: [_2]"
msgstr "Actie: [_1], ID: [_2]"

#: 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:"

#: old/bin/aa.pl:1691 UI/business_units/list_classes.html:10
#: UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:181
#: UI/Reports/filters/search_goods.html:97
msgid "Active"
msgstr "Actief"

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

#: lib/LedgerSMB/Scripts/admin.pm:75
msgid "Active Sessions"
msgstr "Actieve sessies"

#: lib/LedgerSMB/Report/File/Incoming.pm:102
#: lib/LedgerSMB/Report/File/Internal.pm:90 old/bin/am.pl:1487
#: old/bin/ic.pl:2097
msgid "Add"
msgstr "Toevoegen"

#: old/bin/aa.pl:375 old/bin/aa.pl:414
msgid "Add AP Transaction"
msgstr "Crediteurenboeking toevoegen"

#: old/bin/aa.pl:374
msgid "Add AR Transaction"
msgstr "Debiteurenboeking toevoegen"

#: lib/LedgerSMB/Scripts/account.pm:42
msgid "Add Account"
msgstr "Rekening toevoegen"

#: sql/Pg-database.sql:2794
msgid "Add Accounts"
msgstr "Rekeningen Toevoegen"

#: old/bin/ic.pl:62 sql/Pg-database.sql:2869
msgid "Add Assembly"
msgstr "Assemblage Toevoegen"

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

#: lib/LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Vaste activa soort Toevoegen"

#: sql/Pg-database.sql:2891
msgid "Add Assets"
msgstr "Vaste activa toevoegen"

#: sql/Pg-database.sql:2916
msgid "Add Budget"
msgstr "Budget Toevoegen"

#: old/bin/am.pl:267 sql/Pg-database.sql:2843
msgid "Add Business"
msgstr "Bedrijfsactiviteit toevoegen"

#: sql/Pg-database.sql:2889
msgid "Add Class"
msgstr "Soort Toevoegen"

#: sql/Pg-database.sql:2790
msgid "Add Contact"
msgstr "Toevoegen contact"

#: old/bin/is.pl:97
msgid "Add Credit Invoice"
msgstr "Creditfactuur Toevoegen"

#: old/bin/aa.pl:412
msgid "Add Credit Note"
msgstr "Creditmemo toevoegen"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:24
msgid "Add Customer"
msgstr "Klant toevoegen"

#: old/bin/is.pl:101
msgid "Add Customer Return"
msgstr "Klantretour toevoegen"

#: old/bin/ir.pl:106 old/bin/ir.pl:137
msgid "Add Debit Invoice"
msgstr "Inkoopfactuur Toevoegen"

#: old/bin/aa.pl:410
msgid "Add Debit Note"
msgstr "Debetmemo toevoegen"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:28
#: sql/Pg-database.sql:2811
msgid "Add Employee"
msgstr "Werknemer toevoegen"

#: old/bin/oe.pl:1525
msgid "Add Exchange Rate"
msgstr "Wisselkoers toevoegen"

#: old/bin/am.pl:152 sql/Pg-database.sql:2910
msgid "Add GIFI"
msgstr "GIFI Toevoegen"

#: old/bin/pe.pl:103 sql/Pg-database.sql:2936
msgid "Add Group"
msgstr "Productgroep toevoegen"

#: old/bin/ic.pl:63
msgid "Add Labor/Overhead"
msgstr "Arbeids-/Overheadkosten Toevoegen"

#: old/bin/am.pl:437 sql/Pg-database.sql:2845
msgid "Add Language"
msgstr "Taal toevoegen"

#: lib/LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr "Belastingformulier Toevoegen"

#: UI/budgetting/budget_entry.html:169
msgid "Add Note"
msgstr "Notitie toevoegen"

#: sql/Pg-database.sql:2935
msgid "Add Overhead"
msgstr "Overhead Toevoegen"

#: old/bin/ic.pl:60 sql/Pg-database.sql:2867
msgid "Add Part"
msgstr "Artikel Toevoegen"

#: old/bin/pe.pl:188 sql/Pg-database.sql:2937
msgid "Add Pricegroup"
msgstr "Prijsgroep Toevoegen"

#: old/bin/io.pl:926 old/bin/oe.pl:62
msgid "Add Purchase Order"
msgstr "Inkooporder Toevoegen"

#: old/bin/io.pl:959 old/bin/oe.pl:74
msgid "Add Quotation"
msgstr "Offerte Toevoegen"

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

#: old/bin/io.pl:948 old/bin/oe.pl:70
msgid "Add Request for Quotation"
msgstr "Prijsaanvraag Toevoegen"

#: sql/Pg-database.sql:2979
msgid "Add Return"
msgstr "Retour Toevoegen"

#: old/bin/am.pl:351 sql/Pg-database.sql:2847
msgid "Add SIC"
msgstr "SIC Toevoegen"

#: old/bin/is.pl:106 old/bin/oe.pl:1441
msgid "Add Sales Invoice"
msgstr "Verkoopfactuur Toevoegen"

#: old/bin/io.pl:937 old/bin/oe.pl:66
msgid "Add Sales Order"
msgstr "Verkooporder Toevoegen"

#: old/bin/ic.pl:61 sql/Pg-database.sql:2868
msgid "Add Service"
msgstr "Dienst Toevoegen"

#: sql/Pg-database.sql:2875
msgid "Add Tax Form"
msgstr "Belastingformulier Toevoegen"

#: sql/Pg-database.sql:2834
msgid "Add Timecard"
msgstr "Tijdregistratie Toevoegen"

#: old/bin/io.pl:1800
msgid "Add To List"
msgstr "Aan lijst Toevoegen"

#: sql/Pg-database.sql:2797 sql/Pg-database.sql:2800
msgid "Add Transaction"
msgstr "Boeking Toevoegen"

#: UI/business_units/list_classes.html:103
msgid "Add Unit"
msgstr "Eenheid toevoegen"

#: UI/Contact/divs/employee.html:220 UI/Contact/divs/user.html:127
#: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96
msgid "Add User"
msgstr "Gebruiker Toevoegen"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:26
msgid "Add Vendor"
msgstr "Leverancier Toevoegen"

#: old/bin/ir.pl:115 old/bin/oe.pl:1433
msgid "Add Vendor Invoice"
msgstr "Inkoopfactuur Toevoegen"

#: old/bin/ir.pl:110
msgid "Add Vendor Return"
msgstr "Inkoopretour Toevoegen"

#: old/bin/am.pl:712 sql/Pg-database.sql:2841
msgid "Add Warehouse"
msgstr "Magazijn Toevoegen"

#: old/bin/io.pl:1613
msgid "Add line1"
msgstr "Regel 1 Toevoegen"

#: old/bin/io.pl:1616
msgid "Add line2"
msgstr "Regel 2 Toevoegen"

#: old/bin/io.pl:1620
msgid "Add line3 "
msgstr "Regel 3 Toevoegen"

#: UI/Contact/divs/wage.html:73
msgid "Add/Change Deductions"
msgstr "Aftrekposten aanpassen/toevoegen"

#: UI/Contact/divs/wage.html:44
msgid "Add/Change Wage"
msgstr "Loon aanpassen/toevoegen"

#: lib/LedgerSMB/Scripts/business_unit.pm:180
msgid "Added id [_1]"
msgstr "Toegevoegde id [_1]"

#: old/bin/aa.pl:603 old/bin/arap.pl:172 old/bin/ic.pl:1674 old/bin/ir.pl:440
#: old/bin/is.pl:475 old/bin/oe.pl:443 old/bin/pe.pl:665
#: UI/Contact/divs/address.html:81 UI/Contact/divs/address.html:126
#: UI/Reports/filters/contact_search.html:89
#: 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:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr "Adres: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:196 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:3
msgid "Addresses"
msgstr "Adressen"

#: old/bin/ic.pl:1272
msgid "Adj"
msgstr "Aanp."

#: lib/LedgerSMB/Report/Inventory/Activity.pm:123
msgid "Adjusted"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:786
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:13
msgid "Adjustment Details"
msgstr "Details van aanpassing"

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

#: lib/LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:6
msgid "Aging Report"
msgstr "Verouderingsrapportage"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:127
#: UI/Reports/filters/gl.html:186 UI/Reports/filters/invoice_outstanding.html:77
#: UI/Reports/filters/invoice_search.html:173
#: UI/Reports/filters/invoice_search.html:235
#: UI/Reports/filters/trial_balance.html:61
msgid "All"
msgstr "Allemaal"

#: old/bin/aa.pl:1690
msgid "All Invoices"
msgstr "Alle Facturen"

#: 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:226 templates/demo_with_images/invoice.html:229
#: templates/xedemo/invoice.html:228
msgid "All prices in [_1]"
msgstr "Alle prijzen in [_1]"

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr "Alle prijzen in [_1]"

#: templates/demo/product_receipt.html:203
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:203
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:205
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr "Alle prijzen in [_1]"

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr "Alle prijzen in [_1]."

#: lib/LedgerSMB/Report/Invoices/COGS.pm:124 UI/timecards/timecard.html:132
msgid "Allocated"
msgstr "Toegewezen"

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

#: lib/LedgerSMB/Report/Contact/Purchase.pm:82
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:270
#: lib/LedgerSMB/Report/Orders.pm:235
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:119 old/bin/aa.pl:1618
#: old/bin/aa.pl:660 old/bin/aa.pl:813 old/bin/am.pl:788 old/bin/ir.pl:646
#: old/bin/ir.pl:816 old/bin/is.pl:752 old/bin/is.pl:915 old/bin/pe.pl:1040
#: templates/demo/ap_transaction.html:196 templates/demo/ar_transaction.html:194
#: templates/demo/ar_transaction.tex:129 templates/demo/invoice.html:254
#: templates/demo/invoice.tex:146 templates/demo/invoice.tex:210
#: templates/demo/printPayment.html:53 templates/demo/product_receipt.html:133
#: templates/demo/product_receipt.tex:120 templates/demo/purchase_order.html:133
#: templates/demo/purchase_order.tex:120 templates/demo/sales_order.html:135
#: templates/demo/sales_order.tex:122 templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:257
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:133
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:256
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:135
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120 templates/xedemo/sales_order.html:135
#: templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:248
#: UI/payments/payment2.html:335 UI/Reports/filters/gl.html:100
#: UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:196
#: UI/Reports/filters/invoice_search.html:310 UI/Reports/filters/orders.html:171
msgid "Amount"
msgstr "Bedrag"

#: lib/LedgerSMB/Report/Budget/Variance.pm:82
msgid "Amount Budgetted"
msgstr "Gebudgetteerd Bedrag"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:238
#: lib/LedgerSMB/Scripts/payment.pm:820 lib/LedgerSMB/Scripts/payment.pm:825
#: old/bin/aa.pl:1636 templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:244
#: UI/Reports/filters/invoice_search.html:356
msgid "Amount Due"
msgstr "Verschuldigd Bedrag"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:28
msgid "Amount From"
msgstr "Bedrag vanaf"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:156
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:137
msgid "Amount Greater Than"
msgstr "Bedrag groter dan"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:158
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:139
msgid "Amount Less Than"
msgstr "Bedrag kleiner dan"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:105
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:240
msgid "Amount to pay"
msgstr "Te betalen bedrag"

#: UI/Contact/divs/wage.html:9
msgid "Amount/Rate"
msgstr "Bedrag/tarief"

#: lib/LedgerSMB/Upgrade_Tests.pm:842
msgid ""
"An account can either be a summary account (which have a# link of \"AR\", \"AP"
"\" or \"IC\" value) or be linked to dropdowns (having any# number of \"AR_*"
"\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:639
msgid ""
"An account can either be a summary account (which have alink of \"AR\", \"AP"
"\" or \"IC\" value) or be linked to dropdowns (having anynumber of \"AR_*\", "
"\"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

#: sql/Pg-database.sql:3763
msgid "Annual Straight Line Daily"
msgstr "Lineaire afschrijving, per dag"

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr "Lineaire afschrijving, per maand"

#: old/lib/LedgerSMB/Batch.pm:103
msgid "Any"
msgstr "Elk(e)"

#: lib/LedgerSMB/Scripts/payment.pm:1260
msgid "Applied discount"
msgstr "Toegepaste korting"

#: lib/LedgerSMB/Scripts/payment.pm:1926
msgid "Applied discount by an overpayment"
msgstr "Korting bij een vooruitbetaling"

#: lib/LedgerSMB/Scripts/payment.pm:818
msgid "Apply Disc"
msgstr "Toepassen korting"

#: UI/Reports/filters/reconciliation_search.html:63
msgid "Approval Status"
msgstr "Goedkeuringsstatus"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:119
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:206
#: lib/LedgerSMB/Scripts/asset.pm:595 lib/LedgerSMB/Scripts/asset.pm:671
#: lib/LedgerSMB/Scripts/asset.pm:740 lib/LedgerSMB/Scripts/asset.pm:808
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:395
msgid "Approve"
msgstr "Goedkeuren"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:145
#: UI/Reports/filters/gl.html:176 UI/Reports/filters/invoice_search.html:222
#: UI/Reports/filters/reconciliation_search.html:58
#: UI/Reports/filters/trial_balance.html:48
#: UI/Reports/filters/unapproved.html:59
msgid "Approved"
msgstr "Goedgekeurd"

#: lib/LedgerSMB/Report/Budget/Search.pm:93
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:157
msgid "Approved By"
msgstr "Goedgekeurd door"

#: lib/LedgerSMB/Scripts/asset.pm:544
msgid "Approved at"
msgstr "Goedgekeurd op"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr "Goedkeuringshandtekening"

#: lib/LedgerSMB/App_State.pm:287 old/bin/aa.pl:89 old/bin/gl.pl:83
#: old/bin/io.pl:82
msgid "Apr"
msgstr "apr"

#: old/bin/aa.pl:75 old/bin/gl.pl:69 old/bin/io.pl:68
#: old/lib/LedgerSMB/DBObject/Date.pm:65
msgid "April"
msgstr "april"

#: lib/LedgerSMB/Scripts/asset.pm:644 lib/LedgerSMB/Scripts/asset.pm:709
#: lib/LedgerSMB/Scripts/asset.pm:782
msgid "Aquired Value"
msgstr "Verkregen prijs bij verkoop"

#: lib/LedgerSMB/Scripts/asset.pm:715
msgid "Aquired Value Remaining"
msgstr "Verkregen restwaarde"

#: old/bin/oe.pl:1317
msgid "Are you sure you want to delete Order Number"
msgstr "Weet u zeker dat u dit ordernummer wilt verwijderen?"

#: old/bin/oe.pl:1322
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:92
msgid "As per"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Activity.pm:118
msgid "Assembled"
msgstr ""

#: old/bin/ic.pl:2217
msgid "Assemblies restocked!"
msgstr "Assemblage Aangevuld!"

#: UI/accounts/edit.html:181 UI/Reports/filters/gl.html:135
#: sql/Pg-database.sql:3832
msgid "Asset"
msgstr "Activa"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:154
#: UI/asset/edit_class.html:37 UI/asset/search_asset.html:140
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Activa rekening"

#: lib/LedgerSMB/Scripts/asset.pm:542 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:104
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:2887
msgid "Asset Classes"
msgstr "Verdeling Vaste activa bijv: Vervoermiddelen Gebouwen Inventaris"

#: lib/LedgerSMB/Scripts/asset.pm:461
msgid "Asset Depreciation Report"
msgstr "Activa afschrijvingsrapport"

#: lib/LedgerSMB/Scripts/asset.pm:463
msgid "Asset Disposal Report"
msgstr "Activa verwijderingsrapport"

#: lib/LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr "Activalijst"

#: lib/LedgerSMB/Scripts/asset.pm:468
msgid "Asset Partial Disposal Report"
msgstr "Activa gedeeltelijke verwijderingsrapport"

#: lib/LedgerSMB/Scripts/asset.pm:397
msgid "Asset Tag"
msgstr "Activa code"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:200
#: lib/LedgerSMB/Report/Balance_Sheet.pm:202 lib/LedgerSMB/Report/PNL.pm:201
#: lib/LedgerSMB/Report/PNL.pm:203 sql/Pg-database.sql:2888
msgid "Assets"
msgstr "Activa"

#: UI/Reports/balance_sheet.html:103
msgid "Assets to Equity"
msgstr "Activa naar Eigen vermogen"

#: UI/Reports/balance_sheet.html:100
msgid "Assets to Liabilities"
msgstr "Activa naar Passiva"

#: lib/LedgerSMB/Report/File/Incoming.pm:108 old/bin/aa.pl:1067
#: old/bin/ic.pl:926 old/bin/ir.pl:989 old/bin/is.pl:1094 old/bin/oe.pl:933
#: UI/journal/journal_entry.html:359
msgid "Attach"
msgstr "Bijvoegen"

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

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:81
msgid "Attach To"
msgstr "Voeg bij"

#: UI/Contact/divs/address.html:112 UI/Contact/divs/contact_info.html:85
msgid "Attach to"
msgstr "Voeg bij"

#: UI/Contact/divs/files.html:59
msgid "Attach to Credit Account"
msgstr "Toevoegen aan crediteurenrekening"

#: UI/Contact/divs/files.html:55
msgid "Attach to Entity"
msgstr "Voegen bij entiteit"

#: UI/Contact/divs/files.html:14
msgid "Attached At"
msgstr "Bijgevoegd op"

#: UI/Contact/divs/files.html:16
msgid "Attached By"
msgstr "Bijgevoegd door"

#: old/bin/aa.pl:1039 old/bin/ic.pl:898 old/bin/ir.pl:963 old/bin/is.pl:1068
#: old/bin/oe.pl:907 UI/journal/journal_entry.html:336
msgid "Attached To"
msgstr "Bijgevoegd aan"

#: old/bin/aa.pl:1038 old/bin/ic.pl:897 old/bin/ir.pl:962 old/bin/is.pl:1067
#: old/bin/oe.pl:906 UI/journal/journal_entry.html:335
msgid "Attached To Type"
msgstr "Bijgevoegd bestandstype"

#: old/bin/aa.pl:1015 old/bin/ic.pl:874 old/bin/ir.pl:939 old/bin/is.pl:1044
#: old/bin/oe.pl:883 UI/journal/journal_entry.html:312
msgid "Attached and Linked Files"
msgstr "Bijgevoegde bestanden en link naar bestanden"

#: old/bin/aa.pl:1019 old/bin/aa.pl:1040 old/bin/ic.pl:878 old/bin/ic.pl:899
#: old/bin/ir.pl:943 old/bin/ir.pl:964 old/bin/is.pl:1048 old/bin/is.pl:1069
#: old/bin/oe.pl:887 old/bin/oe.pl:908 UI/journal/journal_entry.html:317
#: UI/journal/journal_entry.html:337
msgid "Attached at"
msgstr "Bijgevoegd op"

#: old/bin/aa.pl:1020 old/bin/aa.pl:1041 old/bin/ic.pl:879 old/bin/ic.pl:900
#: old/bin/ir.pl:944 old/bin/ir.pl:965 old/bin/is.pl:1049 old/bin/is.pl:1070
#: old/bin/oe.pl:888 old/bin/oe.pl:909 UI/journal/journal_entry.html:318
#: UI/journal/journal_entry.html:338
msgid "Attached by"
msgstr "Bijgevoegd door"

#: old/bin/io.pl:1061
msgid "Attached document for [_1] [_2]"
msgstr "Document bijgevoegd voor [_1] [_2]"

#: old/bin/printer.pl:118
msgid "Attachment"
msgstr "Bijlage"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50 templates/demo/product_receipt.html:78
#: templates/demo/product_receipt.tex:47 templates/demo/product_receipt.tex:82
#: templates/demo/purchase_order.html:50 templates/demo/purchase_order.html:78
#: templates/demo/purchase_order.tex:47 templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47 templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49 templates/xedemo/sales_quotation.html:44
#: templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr "Aan: [_1]"

#: lib/LedgerSMB/App_State.pm:293 old/bin/aa.pl:93 old/bin/gl.pl:87
#: old/bin/io.pl:86
msgid "Aug"
msgstr "aug"

#: old/bin/aa.pl:79 old/bin/gl.pl:73 old/bin/io.pl:72
#: old/lib/LedgerSMB/DBObject/Date.pm:69
msgid "August"
msgstr "augustus"

#: UI/Contact/divs/notes.html:80
msgid "Author: [_1]"
msgstr "Auteur: [_1]"

#: old/bin/ir.pl:608 old/bin/is.pl:412 old/bin/is.pl:710
msgid "Automatic"
msgstr "Automatisch"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:144
#: 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"

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

#: old/bin/ic.pl:448 UI/Reports/filters/search_goods.html:272
msgid "Average Cost"
msgstr "Gemiddelde Kostprijs"

#: lib/LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr "Gem. kostprijs"

#: sql/Pg-database.sql:824
msgid "BCC"
msgstr "BCC"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:21
#: UI/Contact/divs/bank_act.html:53
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:1271
msgid "BOM"
msgstr "Onderdelenlijst"

#: UI/setup/confirm_operation.html:83
msgid "Backup"
msgstr "Backup"

#: UI/setup/confirm_operation.html:90
msgid "Backup DB"
msgstr "Backup DB"

#: UI/setup/confirm_operation.html:97
msgid "Backup Roles"
msgstr "Backup rollen"

#: lib/LedgerSMB/Report/GL.pm:162 lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:94
#: templates/demo/invoice.html:201 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:204
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:203
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:285
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:25 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2838
msgid "Balance Sheet"
msgstr "Balans"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:289
msgid "Balance sheet"
msgstr "Balans"

#: UI/Reports/filters/trial_balance.html:92
msgid "Balances as"
msgstr "Balans als"

#: UI/reconciliation/report.html:146
msgid "Bank"
msgstr ""

#: UI/Contact/divs/bank_act.html:63
msgid "Bank Account"
msgstr "Bankrekening"

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

#: lib/LedgerSMB/Scripts/contact.pm:198 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:3
#: UI/Contact/divs/bank_act.html:7
msgid "Bank Accounts"
msgstr "Bank rekening"

#: old/bin/ic.pl:980
msgid "Bar Code"
msgstr "Barcode"

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

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:92 old/bin/ir.pl:648
#: old/bin/is.pl:754
msgid "Basis"
msgstr "Basis"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr "Groep"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:98
msgid "Batch Class"
msgstr "Groep soort"

#: old/bin/aa.pl:569
msgid "Batch Control Code"
msgstr "Batch Control Code"

#: UI/create_batch.html:37
msgid "Batch Date"
msgstr "Batch Datum"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr "Groep omschrijving"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:146
msgid "Batch ID"
msgstr "Groep ID"

#: old/lib/LedgerSMB/GL.pm:147
msgid "Batch ID Missing"
msgstr "Gegroepeerd Afdrukken ID ontbreekt"

#: UI/import_csv/import_csv.html:17
msgid "Batch Information"
msgstr "Groep informatie"

#: old/bin/aa.pl:574
msgid "Batch Name"
msgstr "Groep naam"

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr "Batch Nummer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:140
msgid "Batch Search"
msgstr "Groep zoeken"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:152
msgid "Batch Type"
msgstr "Groep soort"

#: sql/Pg-database.sql:2788
msgid "Batches"
msgstr "Groepen"

#: UI/io-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: old/bin/arap.pl:792 old/bin/io.pl:1435
msgid "Bcc: [_1]"
msgstr "Bcc: [_1]"

#: UI/reconciliation/report.html:40
msgid "Beginning Statement Balance:"
msgstr "Aanvangssaldo:"

#: lib/LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:41
#: sql/Pg-database.sql:673
msgid "Billing"
msgstr "Rekening naar:"

#: sql/Pg-database.sql:827
msgid "Billing BCC"
msgstr "Facturatie BCC"

#: sql/Pg-database.sql:826
msgid "Billing CC"
msgstr "Facturatie CC"

#: sql/Pg-database.sql:825
msgid "Billing Email"
msgstr "Facturatie e-mail"

#: old/lib/LedgerSMB/Num2text.pm:118
msgid "Billion"
msgstr "miljard"

#: lib/LedgerSMB/Report/Inventory/History.pm:134
#: lib/LedgerSMB/Report/Inventory/Search.pm:214 old/bin/ic.pl:2090
#: old/bin/ic.pl:490 old/bin/io.pl:240 old/bin/oe.pl:1884
#: templates/demo/bin_list.html:154 templates/demo/bin_list.tex:109
#: templates/demo/pick_list.html:116 templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:104 UI/Reports/filters/search_goods.html:293
msgid "Bin"
msgstr "Vergaarbak"

#: old/bin/am.pl:1464 old/bin/io.pl:1218 old/bin/oe.pl:266 old/bin/oe.pl:278
#: old/bin/printer.pl:101 old/bin/printer.pl:87 templates/demo/bin_list.html:4
#: templates/demo/bin_list.html:18 templates/demo/bin_list.tex:74
#: templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Bin List"
msgstr "Vergaarlijst"

#: UI/Contact/divs/person.html:168
msgid "Birthdate"
msgstr "Geboortedatum"

#: UI/reconciliation/report.html:138
msgid "Books"
msgstr ""

#: UI/accounts/yearend.html:131
msgid "Books closed on"
msgstr "Boeken gesloten op"

#: UI/accounts/yearend.html:92
msgid "Books closed up to"
msgstr "Boeken afgesloten tot"

#: sql/Pg-database.sql:2143
msgid "Budget"
msgstr "Begroting"

#: lib/LedgerSMB/Report/Budget/Variance.pm:114
msgid "Budget Number"
msgstr "Budget Nummer"

#: lib/LedgerSMB/Report/Budget/Search.pm:109
msgid "Budget Search Results"
msgstr "Budget Zoek Resultaten"

#: lib/LedgerSMB/Report/Budget/Variance.pm:103
msgid "Budget Variance Report"
msgstr "Budget verschil rapport"

#: sql/Pg-database.sql:2918
msgid "Budgets"
msgstr "budgetten"

#: lib/LedgerSMB/Scripts/account.pm:67
msgid "Bug: No such account"
msgstr "Bug: account niet aangetroffen"

#: old/bin/is.pl:357 old/bin/oe.pl:374
msgid "Business"
msgstr "Bedrijfsactiviteit"

#: UI/payments/payments_filter.html:75
msgid "Business Class"
msgstr "Bedrijfssoort"

#: lib/LedgerSMB/Scripts/configuration.pm:30
msgid "Business Number"
msgstr "KvK-nummer"

#: lib/LedgerSMB/Report/Contact/Search.pm:78 UI/Contact/divs/credit.html:236
#: UI/Contact/divs/credit.html:237
msgid "Business Type"
msgstr "Bedrijfstype"

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

#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr "Bedrijfsonderdelenlijst"

#: lib/LedgerSMB/Scripts/configuration.pm:112
msgid "Business Unit Number"
msgstr "Bedrijfsonderdeelnummer"

#: UI/Reports/filters/invoice_outstanding.html:169
#: UI/Reports/filters/invoice_search.html:283
msgid "Business Units"
msgstr "Bedrijfsonderdelen"

#: old/bin/am.pl:291
msgid "Business deleted!"
msgstr "Branche verwijderd!"

#: old/bin/am.pl:284
msgid "Business saved!"
msgstr "Branche opgeslagen!"

#: UI/payments/payments_detail.html:165
msgid "Business:"
msgstr "Bedrijf:"

#: sql/Pg-database.sql:823
msgid "CC"
msgstr "CC"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:129 old/bin/ic.pl:527 old/bin/ic.pl:696
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Kostprijs omzet"

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

#: UI/Contact/pricelist.html:125 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:118 UI/Reports/display_report.html:79
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:82 UI/reconciliation/upload.html:16
msgid "CSV File:"
msgstr "CSV Bestand:"

#: old/bin/ir.pl:783 old/bin/is.pl:410 old/bin/is.pl:881
msgid "Calculate Taxes"
msgstr "Bereken BTW"

#: old/bin/is.pl:670
msgid "Can't void a voided invoice!"
msgstr "Teruggedraaide factuur niet terugdraaibaar!"

#: lib/LedgerSMB/Scripts/setup.pm:189 lib/LedgerSMB/Scripts/setup.pm:220
#: old/bin/io.pl:1804
msgid "Cancel"
msgstr "Annuleren"

#: lib/LedgerSMB/Upgrade_Tests.pm:215
msgid "Cancel the <b>whole migration</b>"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:266
msgid "Cancel?"
msgstr "Annuleren?"

#: old/bin/gl.pl:607
msgid "Cannot Repost Transaction"
msgstr "Transactie al geboekt"

#: old/bin/ic.pl:159
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Kan geen werkorder aanmaken; Kostprijs Omzet rekening bestaat niet!"

#: old/bin/ic.pl:156
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Kan werkopdracht aanmaken; Inventarisrekening bestaat niet!"

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

#: old/bin/ic.pl:131
msgid "Cannot create Part; Income account does not exist!"
msgstr "Kan geen artikel aanmaken; Inkomstenrekening bestaat niet!"

#: old/bin/ic.pl:128
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Kan geen artikel aanmaken; Inventarisrekening bestaat niet!"

#: old/bin/ic.pl:147
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Kan geen diensten aanmaken; Uitgavenrekening bestaat niet!"

#: old/bin/ic.pl:143
msgid "Cannot create Service; Income account does not exist!"
msgstr "Kan geen diensten aanmaken; Inkomstenrekening bestaat niet!"

#: old/bin/ic.pl:1988
msgid "Cannot delete item!"
msgstr "Kan onderdeel niet verwijderen!"

#: old/bin/oe.pl:1355
msgid "Cannot delete order!"
msgstr "Kan order niet verwijderen!"

#: old/bin/gl.pl:636
msgid "Cannot delete posted transaction"
msgstr "Geboekte transactie niet verwijderbaar"

#: old/bin/oe.pl:1359
msgid "Cannot delete quotation!"
msgstr "Kan offerte niet verwijderen!"

#: old/bin/ir.pl:1259 old/bin/is.pl:1371
msgid "Cannot post invoice for a closed period!"
msgstr "Kan geen factuur boeken in afgesloten periode!"

#: old/bin/aa.pl:1326 old/bin/ir.pl:1274 old/bin/is.pl:1386
msgid "Cannot post payment for a closed period!"
msgstr "Kan geen betaling boeken voor afgesloten periode!"

#: old/bin/aa.pl:1312 old/bin/gl.pl:619
msgid "Cannot post transaction for a closed period!"
msgstr "Kan geen boeking maken in afgesloten periode"

#: old/bin/gl.pl:658
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:1371
msgid "Cannot post transaction!"
msgstr "Kan transactie niet boeken!"

#: old/bin/oe.pl:1247
msgid "Cannot save order!"
msgstr "Kan order niet opslaan!"

#: old/bin/oe.pl:1264
msgid "Cannot save quotation!"
msgstr "Kan offerte niet opslaan!"

#: old/bin/am.pl:656
msgid "Cannot save taxes!"
msgstr "Kan BTW niet opslaan!"

#: old/bin/ic.pl:2220
msgid "Cannot stock assemblies!"
msgstr "Kan assemblages niet in voorraad nemen!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr "Kaart ID"

#: UI/Reports/filters/income_statement.html:40 sql/Pg-database.sql:2853
msgid "Cash"
msgstr "Kas"

#: UI/payments/payment2.html:332 UI/Reports/filters/payments.html:63
msgid "Cash Account"
msgstr "Kasrekening"

#: UI/timecards/timecard.html:16
msgid "Category"
msgstr "Categorie"

#: UI/io-email.html:17
msgid "Cc"
msgstr "Cc"

#: old/bin/arap.pl:791 old/bin/io.pl:1434
msgid "Cc: [_1]"
msgstr "Cc: [_1]"

#: sql/Pg-database.sql:811
msgid "Cell Phone"
msgstr "Mobiele telefoon"

#: UI/users/preferences.html:14 UI/users/preferences.html:18
msgid "Change Password"
msgstr "Wachtwoord aanpassen"

#: UI/timecards/timecard.html:105
msgid "Chargeable"
msgstr "Belastbaar"

#: lib/LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr "Chart ID"

#: lib/LedgerSMB/Report/COA.pm:139 sql/Pg-database.sql:2793
msgid "Chart of Accounts"
msgstr "Rekeningstelsel"

#: UI/setup/select_coa.html:24
msgid "Chart of accounts"
msgstr "Rekeningstelsel"

#: sql/Pg-database.sql:2971
msgid "Check"
msgstr "Cheque"

#: old/bin/ic.pl:2026
msgid "Check Inventory"
msgstr "Inventaris Controleren"

#: lib/LedgerSMB/Scripts/configuration.pm:124
msgid "Check Prefix"
msgstr "Chequenummer voorvoegsel"

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

#: sql/Pg-database.sql:970
msgid "Chord"
msgstr ""

#: old/bin/arap.pl:174 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:155
#: UI/Reports/filters/contact_search.html:94
#: UI/Reports/filters/purchase_history.html:75
msgid "City"
msgstr "(Woon)Plaats"

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

#: UI/Contact/divs/company.html:76 UI/Contact/divs/credit.html:73
#: UI/Contact/divs/person.html:68
msgid "Class"
msgstr "Class"

#: lib/LedgerSMB/Scripts/recon.pm:230
msgid "Clear date"
msgstr "Opgeschonen"

#: UI/reconciliation/report.html:189
msgid "Clear date is [*,_1,day] in the future of after posting"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Clear date over [*,_1,day]"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:132 UI/reconciliation/report.html:115
#: UI/reconciliation/report.html:235 UI/reconciliation/report.html:295
#: UI/Reports/filters/gl.html:252
msgid "Cleared"
msgstr "Opgeschoond"

#: UI/reconciliation/report.html:101
msgid "Cleared Transactions"
msgstr "Afgehandelde transacties"

#: UI/timecards/timecard.html:101
msgid "Clocked"
msgstr "Geklokt"

#: UI/accounts/yearend.html:96
msgid "Close As-Of"
msgstr "Afsluiten vanaf"

#: UI/accounts/yearend.html:85 UI/accounts/yearend.html:112
msgid "Close Period"
msgstr "Periode afsluiten"

#: UI/accounts/yearend.html:11
msgid "Close Year"
msgstr "Jaar afsluiten"

#: UI/accounts/yearend.html:91
msgid "Close books"
msgstr "Boeken afsluiten"

#: lib/LedgerSMB/Report/Orders.pm:244 old/bin/aa.pl:1516 old/bin/oe.pl:321
#: UI/Reports/filters/invoice_search.html:214 UI/Reports/filters/orders.html:100
#: UI/Reports/filters/purchase_history.html:208
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Afgesloten"

#: UI/accounts/yearend.html:14
msgid "Closing data"
msgstr "Jaarafsluitinggegevens"

#: lib/LedgerSMB/Report/Listings/Language.pm:46
#: lib/LedgerSMB/Report/Listings/SIC.pm:44 UI/am-language-form.html:11
#: UI/am-sic-form.html:11
msgid "Code"
msgstr "Code"

#: old/bin/am.pl:367 old/bin/am.pl:449
msgid "Code missing!"
msgstr "Code ontbreekt!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: lib/LedgerSMB/Scripts/order.pm:111 sql/Pg-database.sql:2866
msgid "Combine"
msgstr "Samenvoegen"

#: lib/LedgerSMB/Scripts/order.pm:71
msgid "Combine Purchase Orders"
msgstr "Inkooporders combineren"

#: lib/LedgerSMB/Scripts/order.pm:63
msgid "Combine Sales Orders"
msgstr "Verkooporders combineren"

#: lib/LedgerSMB/Report/Taxform/Details.pm:74
#: lib/LedgerSMB/Report/Taxform/Summary.pm:71
#: lib/LedgerSMB/Scripts/contact.pm:190 UI/Contact/contact.html:10
#: UI/Contact/divs/company.html:3 UI/login.html:82 UI/main.html:30
#: UI/Reports/aging_report.html:17 UI/Reports/display_report.html:31
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Bedrijf"

#: lib/LedgerSMB/Scripts/configuration.pm:27
msgid "Company Address"
msgstr "Firma adres"

#: lib/LedgerSMB/Scripts/configuration.pm:29
msgid "Company Fax"
msgstr "Firma Fax"

#: lib/LedgerSMB/Scripts/configuration.pm:22
msgid "Company Information"
msgstr "Gegevens Firma"

#: lib/LedgerSMB/Scripts/configuration.pm:42
msgid "Company License Number"
msgstr "Firma K.v.K. Nummer"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:147
#: lib/LedgerSMB/Scripts/configuration.pm:24
#: UI/Reports/filters/purchase_history.html:20
msgid "Company Name"
msgstr "Firmanaam"

#: lib/LedgerSMB/Scripts/configuration.pm:28
msgid "Company Phone"
msgstr "Firma Telefoon"

#: lib/LedgerSMB/Scripts/configuration.pm:40
msgid "Company Sales Tax ID"
msgstr "Firma BTW Nummer"

#: UI/Reports/filters/balance_sheet.html:141
msgid "Comparison Dates"
msgstr ""

#: UI/Reports/filters/income_statement.html:184
msgid "Comparison Periods"
msgstr "Vergelijking periode"

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

#: old/bin/am.pl:462 old/bin/oe.pl:1336
msgid "Confirm!"
msgstr "Bevestig!"

#: lib/LedgerSMB.pm:423
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr "Conflicteert met bestaande gegevens. Misschien heeft u het al ingevoerd"

#: old/bin/io.pl:1690 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106 templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:56 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contact"

#: lib/LedgerSMB/Scripts/contact.pm:197 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:3 UI/Contact/divs/contact_info.html:32
#: UI/Contact/divs/contact_info.html:112
#: 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:7
msgid "Contact Information"
msgstr "Contact informatie"

#: lib/LedgerSMB/Report/Contact/Search.pm:90
#: UI/Reports/filters/contact_search.html:7
msgid "Contact Search"
msgstr "Zoek Contact"

#: UI/payments/payments_detail.html:419
msgid "Contact Total (if paying \"some\")"
msgstr "Totaal per contact (i.g.v. deelbetaling)"

#: sql/Pg-database.sql:2854
msgid "Contacts"
msgstr "Contacten"

#: UI/budgetting/budget_entry.html:159 UI/budgetting/budget_entry.html:182
msgid "Content"
msgstr "Inhoud"

#: lib/LedgerSMB/Scripts/payment.pm:1458 lib/LedgerSMB/Scripts/payment.pm:636
#: lib/LedgerSMB/Scripts/payment.pm:704 old/bin/aa.pl:1739 old/bin/arap.pl:266
#: old/bin/ic.pl:1763 old/bin/ic.pl:2045 old/bin/ic.pl:2194 old/bin/ic.pl:953
#: old/bin/io.pl:1083 old/bin/io.pl:610 old/bin/oe.pl:1561 old/bin/oe.pl:2095
#: old/bin/oe.pl:2591 old/bin/pe.pl:1183 old/bin/pe.pl:327 old/bin/pe.pl:746
#: old/bin/pe.pl:916 UI/asset/begin_approval.html:65
#: UI/asset/begin_depreciation_all.html:24 UI/asset/begin_report.html:59
#: UI/Contact/divs/credit.html:403 UI/create_batch.html:53
#: UI/inventory/adjustment_setup.html:40 UI/oe-save_warn.html:18
#: UI/payments/payments_filter.html:183 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:251 UI/Reports/filters/gl.html:322
#: UI/Reports/filters/income_statement.html:304
#: UI/Reports/filters/inventory_activity.html:30
#: UI/Reports/filters/invoice_outstanding.html:293
#: UI/Reports/filters/invoice_search.html:405 UI/Reports/filters/orders.html:203
#: UI/Reports/filters/purchase_history.html:349
#: UI/Reports/filters/taxforms.html:56 UI/Reports/filters/trial_balance.html:152
#: UI/timecards/entry_filter.html:40
msgid "Continue"
msgstr "Verder"

#: old/bin/ic.pl:867
msgid "Continue Previous Workflow"
msgstr "Verder met vorige verwerking"

#: UI/accounts/edit.html:205
msgid "Contra"
msgstr "Contra"

#: lib/LedgerSMB/Upgrade_Tests.pm:999
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 ""

#: lib/LedgerSMB/Report/Contact/Search.pm:65
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:56
#: lib/LedgerSMB/Report/PNL/ECA.pm:94 lib/LedgerSMB/Report/Taxform/Summary.pm:83
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:104 old/bin/arap.pl:168
#: UI/business_units/edit.html:27 UI/business_units/filter.html:16
#: UI/Contact/divs/company.html:53 UI/Contact/divs/person.html:48
#: UI/payroll/income.html:57 UI/Reports/filters/contact_search.html:39
#: UI/Reports/filters/overpayments.html:9
msgid "Control Code"
msgstr "Control Code"

#: UI/create_batch.html:79
msgid "Control Number"
msgstr "Control Nummer"

#: UI/io-email.html:64
msgid "Copies"
msgstr "Kopieën"

#: UI/setup/confirm_operation.html:46
msgid "Copy"
msgstr "Kopie"

#: old/bin/am.pl:170 old/bin/am.pl:186
msgid "Copy to COA"
msgstr "Kopieër naar rekeningstelsel"

#: old/bin/aa.pl:930 old/bin/gl.pl:263 old/bin/ir.pl:513 old/bin/is.pl:576
msgid "Copy to New"
msgstr "Kopieër naar Nieuw"

#: UI/setup/confirm_operation.html:39
msgid "Copy to New Name"
msgstr "Kopiëer naar nieuwe naam"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:108 old/bin/ic.pl:1023
#: old/bin/ic.pl:1270 old/bin/oe.pl:2435
msgid "Cost"
msgstr "Kostprijs"

#: lib/LedgerSMB/Scripts/configuration.pm:92
msgid "Cost of Goods Sold"
msgstr "Kostprijs van verkochte goederen"

#: lib/LedgerSMB/Template/DB.pm:116 lib/LedgerSMB/Template/DB.pm:72
msgid "Could Not Load Template from DB"
msgstr "Kon sjabloon niet uit DB ophalen"

#: old/bin/ir.pl:1237 old/bin/is.pl:1350 old/bin/oe.pl:1281
msgid "Could not save the data.  Please try again"
msgstr "Kan gegevens niet opslaan Probeer opnieuw"

#: old/bin/oe.pl:2028
msgid "Could not save!"
msgstr "Kon niet opslaan!"

#: old/bin/oe.pl:2298
msgid "Could not transfer Inventory!"
msgstr "Kon geen Inventaris overboeken!"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:96
#: UI/inventory/adjustment_entry.html:26
msgid "Counted"
msgstr "Geteld (aanwezig)"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:132
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:92
msgid "Counterparty"
msgstr "Tegenpartij"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr "Tegenpartij code"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:31 old/bin/io.pl:1632
#: t/data/04-complex_template.html:389 UI/Contact/divs/address.html:85
#: UI/Contact/divs/address.html:193 UI/Contact/divs/company.html:106
#: UI/Contact/divs/employee.html:125 UI/Contact/divs/person.html:142
#: UI/payroll/deduction.html:15 UI/payroll/income.html:16
#: UI/Reports/filters/contact_search.html:109
#: UI/Reports/filters/purchase_history.html:99
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:58
msgid "Country Code"
msgstr "Landcode"

#: lib/LedgerSMB/Report/Taxform/List.pm:52
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:88
msgid "Create"
msgstr "Aanmaken"

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr "Groep maken"

#: lib/LedgerSMB/Scripts/setup.pm:247
msgid "Create Database?"
msgstr "Database maken?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr "Groep maken"

#: UI/reconciliation/upload.html:58
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:181
msgid "Create User"
msgstr "Gebruiker maken"

#: UI/Contact/divs/user.html:72 UI/setup/new_user.html:42
msgid "Create new user"
msgstr ""

#: UI/create_batch.html:83 UI/Reports/filters/unapproved.html:46
msgid "Created By"
msgstr "Gemaakt door"

#: UI/create_batch.html:84
msgid "Created On"
msgstr "Gemaakt op"

#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:89
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:89 templates/xedemo/invoice.html:17
#: UI/budgetting/budget_entry.html:62 UI/journal/journal_entry.html:114
#: UI/Reports/co/filter_bm.html:105 UI/Reports/filters/gl.html:233
#: UI/Reports/filters/trial_balance.html:5
msgid "Credit"
msgstr "Credit"

#: lib/LedgerSMB/Scripts/contact.pm:317
msgid "Credit Account"
msgstr "Crediteurenrekening"

#: lib/LedgerSMB/Report/Contact/Search.pm:70
msgid "Credit Account Number"
msgstr "Nummer crediteurenrekening"

#: lib/LedgerSMB/Scripts/contact.pm:195 UI/Contact/divs/credit.html:3
msgid "Credit Accounts"
msgstr "Crediteurenrekeningen"

#: old/bin/am.pl:1457 templates/demo/invoice.html:17
#: templates/demo/invoice.tex:114 templates/demo_with_images/invoice.html:17
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2907
msgid "Credit Invoice"
msgstr "Creditfactuur"

#: old/bin/aa.pl:550 old/bin/ir.pl:410 old/bin/is.pl:445 old/bin/oe.pl:418
#: UI/Contact/divs/credit.html:30 UI/Contact/divs/credit.html:146
#: UI/Contact/divs/credit.html:147 UI/orders/order.html:33
msgid "Credit Limit"
msgstr "Kredietlimiet"

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

#: sql/Pg-database.sql:2906
msgid "Credit Note"
msgstr "Creditmemo"

#: lib/LedgerSMB/Report/COA.pm:112 lib/LedgerSMB/Report/GL.pm:116
#: lib/LedgerSMB/Report/Trial_Balance.pm:184
#: lib/LedgerSMB/Scripts/payment.pm:161 UI/reconciliation/report.html:156
#: UI/reconciliation/report.html:158 UI/Reports/co/filter_cd.html:90
msgid "Credits"
msgstr "Credit"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:243 old/bin/ic.pl:1009
#: old/bin/ic.pl:1108 old/bin/oe.pl:2440
msgid "Curr"
msgstr "Val."

#: lib/LedgerSMB/Scripts/configuration.pm:44
msgid "Currencies (colon-separated)"
msgstr "Valuta gescheiden door ;!!!!!!!"

#: lib/LedgerSMB/Report/Contact/History.pm:72
#: lib/LedgerSMB/Report/Contact/Purchase.pm:77
#: lib/LedgerSMB/Report/Contact/Search.pm:82
#: lib/LedgerSMB/Report/Inventory/Search.pm:290
#: lib/LedgerSMB/Report/Orders.pm:240 old/bin/aa.pl:1625 old/bin/aa.pl:426
#: old/bin/ir.pl:320 old/bin/is.pl:317 old/bin/oe.pl:1539 old/bin/oe.pl:332
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:222
#: UI/Contact/divs/credit.html:223 UI/Contact/pricelist.csv:46
#: UI/Contact/pricelist.html:57 UI/Contact/pricelist.tex:62
#: UI/orders/order.html:47 UI/payments/payment1.html:60
#: UI/payments/payment2.html:139 UI/payments/payments_filter.html:119
#: UI/payments/use_overpayment1.html:42 UI/payments/use_overpayment2.html:90
#: UI/Reports/filters/invoice_outstanding.html:217
#: UI/Reports/filters/invoice_search.html:329 UI/Reports/filters/orders.html:186
#: UI/Reports/filters/overpayments.html:43 UI/Reports/filters/payments.html:105
#: UI/Reports/filters/purchase_history.html:271
#: UI/Reports/filters/search_goods.html:365 UI/timecards/timecard.html:121
#: UI/timecards/timecard-week.html:76
msgid "Currency"
msgstr "Valuta"

#: lib/LedgerSMB/Report/Aging.pm:126 old/bin/aa.pl:1563 old/bin/pe.pl:817
#: old/lib/LedgerSMB/DBObject/Date.pm:79 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/lib/report_base.html:160 UI/lib/report_base.html:253
#: UI/Reports/co/filter_bm.html:52 UI/Reports/filters/aging.html:98
msgid "Current"
msgstr "Huidig"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:235
#: lib/LedgerSMB/Report/Balance_Sheet.pm:237 lib/LedgerSMB/Report/PNL.pm:223
#: lib/LedgerSMB/Report/PNL.pm:225 lib/LedgerSMB/Scripts/configuration.pm:83
msgid "Current earnings"
msgstr "Resultaat"

#: lib/LedgerSMB/Report/Aging.pm:83
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:178
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:249
#: lib/LedgerSMB/Report/Orders.pm:189 lib/LedgerSMB/Report/Orders.pm:195
#: old/bin/aa.pl:1575 old/bin/aa.pl:513 old/bin/ic.pl:1121 old/bin/is.pl:433
#: old/bin/pe.pl:1012 old/bin/pe.pl:1162 UI/business_units/edit.html:81
#: UI/Contact/divs/credit.html:15 UI/Contact/divs/credit.html:16
#: UI/orders/order.html:20 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:543
msgid "Customer"
msgstr "Klant"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:248
msgid "Customer Account"
msgstr "Klant Rekening"

#: sql/Pg-database.sql:2791
msgid "Customer History"
msgstr "Klanthistorie"

#: UI/Contact/divs/credit.html:369
msgid "Customer Invoice"
msgstr ""

#: UI/payments/payment1.html:40 UI/payments/payment2.html:28
#: UI/Reports/filters/orders.html:8
msgid "Customer Name"
msgstr "Klantnaam"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:115
#: lib/LedgerSMB/Report/Invoices/Payments.pm:185
#: lib/LedgerSMB/Scripts/configuration.pm:114 old/bin/aa.pl:1576
#: old/bin/io.pl:1570 UI/payments/payments_filter.html:62
#: 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 "Klant Nummer"

#: UI/Reports/filters/contact_search.html:11
msgid "Customer Search"
msgstr "Klant zoeken"

#: old/bin/aa.pl:1294 old/bin/is.pl:1359 old/bin/oe.pl:1215 old/bin/pe.pl:1241
msgid "Customer missing!"
msgstr "Klant ontbreekt!"

#: lib/LedgerSMB/Upgrade_Tests.pm:753 lib/LedgerSMB/Upgrade_Tests.pm:799
msgid "Customer not in a business"
msgstr ""

#: old/bin/arap.pl:145 old/bin/pe.pl:1216
msgid "Customer not on file!"
msgstr "Klant bestaat niet!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:124
msgid "Customer/Vendor Accounts"
msgstr "Klanten-/leveranciersrekeningen"

#: lib/LedgerSMB/App_State.pm:233
msgid "D"
msgstr "D"

#: lib/LedgerSMB/Scripts/asset.pm:783
msgid "D M"
msgstr "Dag Maand"

#: UI/setup/credentials.html:51
msgid "DB admin login"
msgstr ""

#: UI/Contact/divs/employee.html:168
msgid "DOB"
msgstr "Geb. datum"

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

#: UI/reconciliation/report.html:150
msgid "Data from your bank statement"
msgstr ""

#: UI/reconciliation/report.html:142
msgid "Data from your ledger"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:342 old/bin/aa.pl:1284
msgid "Data not saved.  Please try again."
msgstr "Gegevens niet opgeslagen Probeer opnieuw"

#: lib/LedgerSMB/Scripts/recon.pm:146
msgid "Data not saved.  Please update again."
msgstr "Gegevens niet opgeslagen. Probeer opnieuw"

#: UI/setup/credentials.html:75 UI/setup/list_databases.html:13
msgid "Database"
msgstr "Database"

#: UI/setup/ui-db-credentials.html:7
msgid "Database "
msgstr "Database"

#: UI/setup/ui-db-credentials.html:2
msgid "Database Credentials"
msgstr "Inloggegevens database"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:8
#: UI/setup/complete_migration_revert.html:8 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:18 UI/setup/migration_step.html:9
#: UI/setup/new_user.html:7 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:10 UI/setup/complete_migration_revert.html:9
msgid "Database Operation Complete"
msgstr "Databasetaak afgerond"

#: UI/setup/credentials.html:30
msgid "Database administrator credentials"
msgstr ""

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

#: lib/LedgerSMB/Scripts/setup.pm:246
msgid "Database does not exist."
msgstr "Database bestaat niet."

#: lib/LedgerSMB/Scripts/setup.pm:989
msgid "Database exists."
msgstr "Database bestaat al."

#: lib/LedgerSMB/Report/Aging.pm:114 lib/LedgerSMB/Report/GL.pm:89
#: lib/LedgerSMB/Report/Inventory/History.pm:142
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:95
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:188
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:257
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:136
#: lib/LedgerSMB/Report/Orders.pm:214
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:103
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:99
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:90
#: lib/LedgerSMB/Scripts/asset.pm:540 lib/LedgerSMB/Scripts/payment.pm:157
#: lib/LedgerSMB/Scripts/payment.pm:814 old/bin/aa.pl:812 old/bin/ir.pl:815
#: old/bin/is.pl:914 old/bin/oe.pl:1543 old/bin/pe.pl:1025
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:112
#: templates/demo/invoice.html:251 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78 templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.html:254
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:113 templates/xedemo/invoice.html:253
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:11
#: UI/asset/begin_report.html:21 UI/inventory/adjustment_setup.html:22
#: UI/journal/journal_entry.html:38 UI/orders/order.html:245
#: UI/payments/payment2.html:97 UI/payments/payments_detail.html:317
#: UI/payments/use_overpayment2.html:85 UI/Reports/filters/gl.html:203
#: UI/Reports/filters/orders.html:128
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:50
msgid "Date Format"
msgstr "Datum formaat"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:102 old/bin/ic.pl:945
#: UI/Reports/filters/reconciliation_search.html:10
msgid "Date From"
msgstr "Datum vanaf"

#: UI/payments/payments_filter.html:102
msgid "Date From:"
msgstr "Datum vanaf:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:101
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:247
#: lib/LedgerSMB/Report/Invoices/Payments.pm:135
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:285 old/bin/aa.pl:1627
#: UI/Reports/filters/invoice_outstanding.html:223
#: UI/Reports/filters/invoice_search.html:335
msgid "Date Paid"
msgstr "Betaaldatum"

#: UI/lib/report_base.html:197
msgid "Date Range"
msgstr ""

#: old/bin/oe.pl:1759
msgid "Date Received"
msgstr "Ontvangstdatum"

#: UI/Reports/filters/payments.html:79 UI/Reports/filters/payments.html:95
msgid "Date Reversed"
msgstr "Datum teruggedraaid"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:103 old/bin/ic.pl:948
msgid "Date To"
msgstr "Datum tot en met"

#: UI/payments/payments_filter.html:110
msgid "Date To:"
msgstr "Datum tot:"

#: UI/timecards/timecard.html:56
msgid "Date Worked"
msgstr "Datum gewerkt"

#: UI/payments/payment1.html:66
msgid "Date from"
msgstr "Datum vanaf"

#: UI/setup/new_user.html:141
msgid "Date of Birth"
msgstr "Geboortedatum"

#: old/bin/oe.pl:2013
msgid "Date received missing!"
msgstr "Ontvangstdatum ontbreekt!"

#: UI/Reports/filters/balance_sheet.html:44
msgid "Date selection"
msgstr ""

#: old/bin/aa.pl:1680 UI/payments/payment1.html:77
#: UI/Reports/filters/contact_search.html:122
msgid "Date to"
msgstr "Datum tot"

#: UI/payments/payment2.html:104
msgid "Date to register payment"
msgstr "Datum van betaling"

#: UI/reconciliation/report.html:119
msgid "Date when the transaction was cleared at your bank"
msgstr ""

#: UI/reconciliation/report.html:131
msgid "Date when the transaction was posted in the ledger"
msgstr ""

#: old/bin/arap.pl:798 old/bin/io.pl:1454
msgid "Date: [_1]"
msgstr "Datum: [_1]"

#: UI/Reports/filters/balance_sheet.html:67
#: UI/Reports/filters/income_statement.html:99
msgid "Dates"
msgstr "Data"

#: old/bin/am.pl:742 UI/lib/report_base.html:166
#: UI/timecards/entry_filter.html:22
msgid "Day"
msgstr "Dag"

#: old/bin/arap.pl:528
msgid "Day(s)"
msgstr "Dag(en)"

#: lib/LedgerSMB/App_State.pm:232 old/bin/am.pl:743
msgid "Days"
msgstr "Dagen"

#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:83
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:83 UI/budgetting/budget_entry.html:61
#: UI/journal/journal_entry.html:113 UI/Reports/filters/gl.html:226
#: UI/Reports/filters/trial_balance.html:4
msgid "Debit"
msgstr "Debet"

#: old/bin/am.pl:1458 sql/Pg-database.sql:2903
msgid "Debit Invoice"
msgstr "Debitfactuur"

#: sql/Pg-database.sql:2902
msgid "Debit Note"
msgstr "Debetmemo"

#: lib/LedgerSMB/Report/COA.pm:105 lib/LedgerSMB/Report/GL.pm:110
#: lib/LedgerSMB/Report/Trial_Balance.pm:178
#: lib/LedgerSMB/Scripts/payment.pm:160 UI/reconciliation/report.html:155
#: UI/reconciliation/report.html:157 UI/Reports/co/filter_cd.html:82
msgid "Debits"
msgstr "Debet"

#: lib/LedgerSMB/App_State.pm:297 old/bin/aa.pl:97 old/bin/gl.pl:91
#: old/bin/io.pl:90
msgid "Dec"
msgstr "dec"

#: old/bin/aa.pl:83 old/bin/gl.pl:77 old/bin/io.pl:76
#: old/lib/LedgerSMB/DBObject/Date.pm:73
msgid "December"
msgstr "december"

#: lib/LedgerSMB/Scripts/configuration.pm:129
msgid "Decimal Places for Money"
msgstr "Aantal decimalen voor Valuta"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:35
#: 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:56
msgid "Deduction Types"
msgstr "Aftrek typen"

#: UI/setup/upgrade_info.html:83
msgid "Default AP"
msgstr "Standaard crediteuren"

#: UI/setup/upgrade_info.html:59
msgid "Default AR"
msgstr "Standaard debiteuren"

#: lib/LedgerSMB/Scripts/configuration.pm:79
msgid "Default Accounts"
msgstr "Standaard Rekeningen "

#: lib/LedgerSMB/Scripts/configuration.pm:47 UI/setup/upgrade_info.html:45
msgid "Default Country"
msgstr "Standaard land"

#: lib/LedgerSMB/Scripts/configuration.pm:36
msgid "Default Email BCC"
msgstr "Standaard Email BCC"

#: lib/LedgerSMB/Scripts/configuration.pm:34
msgid "Default Email CC"
msgstr "Standaard Kopie Email aan"

#: lib/LedgerSMB/Scripts/configuration.pm:38
msgid "Default Email From"
msgstr "Standaard Email Van"

#: lib/LedgerSMB/Scripts/configuration.pm:32
msgid "Default Email To"
msgstr "Standaard Email aan"

#: lib/LedgerSMB/Scripts/configuration.pm:54
msgid "Default Format"
msgstr "Standaard formaat"

#: lib/LedgerSMB/Scripts/configuration.pm:50
msgid "Default Language"
msgstr "Standaard Taal "

#: lib/LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr "Standaard rapportage"

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

#: sql/Pg-database.sql:2840
msgid "Defaults"
msgstr "Standaardinstellingen"

#: lib/LedgerSMB/Report/COA.pm:124 lib/LedgerSMB/Report/COA.pm:188
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:125
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:119
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:212
#: lib/LedgerSMB/Scripts/account.pm:177 old/bin/aa.pl:910 old/bin/aa.pl:941
#: old/bin/am.pl:171 old/bin/am.pl:180 old/bin/am.pl:67 old/bin/am.pl:79
#: old/bin/ic.pl:832 old/bin/ic.pl:854 old/bin/ir.pl:924 old/bin/is.pl:1028
#: old/bin/oe.pl:675 old/bin/oe.pl:867 old/bin/pe.pl:171 old/bin/pe.pl:243
#: old/bin/pe.pl:605 t/data/04-complex_template.html:510
#: UI/business_units/list_classes.html:92 UI/Contact/divs/address.html:53
#: UI/Contact/divs/bank_act.html:15 UI/Contact/divs/contact_info.html:12
#: UI/Contact/pricelist.html:66 UI/reconciliation/report.html:410
msgid "Delete"
msgstr "Verwijder"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:218
msgid "Delete Batch"
msgstr "Groep verwijderen"

#: old/bin/am.pl:470
msgid "Delete Language"
msgstr "Taal Verwijderen"

#: old/bin/arap.pl:630 old/bin/arap.pl:636
msgid "Delete Schedule"
msgstr "Inplanning Verwijderen"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:224
msgid "Delete Vouchers"
msgstr "Vouchers Verwijderen"

#: old/bin/am.pl:480
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""
"Bij verwijderen van taal [_1] worden de bijbehorende sjablonen verwijderd"

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Bezorging"

#: lib/LedgerSMB/Report/Contact/History.pm:106 old/bin/io.pl:259
#: UI/Reports/filters/purchase_history.html:313
msgid "Delivery Date"
msgstr "Leverdatum"

#: lib/LedgerSMB/Scripts/asset.pm:647
msgid "Dep. Basis"
msgstr "Afschr. Basis"

#: lib/LedgerSMB/Scripts/asset.pm:645
msgid "Dep. Method"
msgstr "Afschr. methode"

#: lib/LedgerSMB/Scripts/asset.pm:643 lib/LedgerSMB/Scripts/asset.pm:708
#: lib/LedgerSMB/Scripts/asset.pm:780
msgid "Dep. Starts"
msgstr "Afschr. begint"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr "Afschr. tot"

#: lib/LedgerSMB/Scripts/asset.pm:651
msgid "Dep. YTD"
msgstr "Afschr. dit jr"

#: lib/LedgerSMB/Scripts/asset.pm:650
msgid "Dep. this run"
msgstr "Afschr. dit rapport"

#: old/bin/aa.pl:452 old/bin/ir.pl:351 old/bin/is.pl:346 old/bin/oe.pl:517
#: UI/asset/edit_asset.html:147 UI/asset/search_asset.html:133
#: UI/payments/payment2.html:75 UI/payments/payments_detail.html:119
#: UI/payments/payments_filter.html:48
msgid "Department"
msgstr "Afdeling"

#: UI/payments/payment1.html:27
msgid "Departments"
msgstr "Afdelingen"

#: sql/Pg-database.sql:2894
msgid "Depreciate"
msgstr "Afschrijven"

#: UI/asset/begin_depreciation_all.html:4
msgid "Depreciate All"
msgstr "Allen afschrijven"

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

#: lib/LedgerSMB/Scripts/asset.pm:586 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2898
msgid "Depreciation"
msgstr "Afschrijving"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:167
#: UI/asset/edit_class.html:48 UI/asset/search_asset.html:150
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr "Afschrijvingsrekening"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:71
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:93 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:106
msgid "Depreciation Starts"
msgstr "Afschrijving begint"

#: lib/LedgerSMB/Scripts/asset.pm:79
msgid "Depreciation Successful"
msgstr "Afschrijvingen met succes geboekt"

#: lib/LedgerSMB/Report/Aging.pm:109
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: lib/LedgerSMB/Report/Budget/Search.pm:85
#: lib/LedgerSMB/Report/Budget/Variance.pm:116
#: lib/LedgerSMB/Report/Budget/Variance.pm:69 lib/LedgerSMB/Report/COA.pm:94
#: lib/LedgerSMB/Report/Contact/History.pm:83
#: lib/LedgerSMB/Report/Contact/Search.pm:74
#: lib/LedgerSMB/Report/File/Incoming.pm:51
#: lib/LedgerSMB/Report/File/Internal.pm:49 lib/LedgerSMB/Report/GL.pm:100
#: lib/LedgerSMB/Report/Inventory/Activity.pm:146
#: lib/LedgerSMB/Report/Inventory/Activity.pm:80
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: lib/LedgerSMB/Report/Inventory/History.pm:122
#: lib/LedgerSMB/Report/Inventory/Search.pm:198
#: lib/LedgerSMB/Report/Listings/Asset.pm:120
#: lib/LedgerSMB/Report/Listings/Asset.pm:86
#: lib/LedgerSMB/Report/Listings/Business_Type.pm:48
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:60
#: lib/LedgerSMB/Report/Listings/GIFI.pm:49
#: lib/LedgerSMB/Report/Listings/Language.pm:50
#: lib/LedgerSMB/Report/Listings/SIC.pm:48
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:87
#: lib/LedgerSMB/Report/Listings/Warehouse.pm:39
#: lib/LedgerSMB/Report/PNL/Product.pm:83 lib/LedgerSMB/Report/Timecards.pm:105
#: lib/LedgerSMB/Report/Timecards.pm:118
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:114
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:110
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:101
#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:72
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:73 lib/LedgerSMB/Scripts/asset.pm:398
#: lib/LedgerSMB/Scripts/asset.pm:707 lib/LedgerSMB/Scripts/asset.pm:779
#: old/bin/aa.pl:1501 old/bin/aa.pl:612 old/bin/aa.pl:663 old/bin/am.pl:779
#: old/bin/ic.pl:1264 old/bin/ic.pl:2019 old/bin/ic.pl:2086 old/bin/ic.pl:743
#: old/bin/io.pl:1693 old/bin/io.pl:228 old/bin/ir.pl:455 old/bin/is.pl:493
#: old/bin/oe.pl:1877 old/bin/oe.pl:2076 old/bin/oe.pl:2149 old/bin/oe.pl:2183
#: old/bin/oe.pl:2427 old/bin/pe.pl:1035 old/bin/pe.pl:308 old/bin/pe.pl:354
#: old/bin/pe.pl:383 templates/demo/bin_list.html:148
#: templates/demo/bin_list.tex:106 templates/demo/invoice.html:141
#: templates/demo/invoice.tex:140 templates/demo/packing_list.html:120
#: templates/demo/packing_list.tex:114 templates/demo/pick_list.html:112
#: templates/demo/pick_list.tex:100 templates/demo/printPayment.html:47
#: templates/demo/product_receipt.html:128
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141 templates/demo/sales_order.html:130
#: templates/demo/sales_order.tex:119 templates/demo/sales_quotation.html:99
#: templates/demo/timecard.html:85 templates/demo/timecard.html:93
#: templates/demo/timecard.tex:38 templates/demo/timecard.tex:40
#: templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:128
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:142 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:130
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:54
#: UI/accounts/edit.html:132 UI/accounts/yearend.html:41 UI/am-gifi-form.html:15
#: UI/am-language-form.html:15 UI/am-sic-form.html:19
#: UI/am-warehouse-form.html:11 UI/budgetting/budget_entry.html:26
#: UI/budgetting/budget_entry.html:63 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:101 UI/Contact/divs/credit.html:29
#: UI/Contact/divs/credit.html:87 UI/Contact/divs/credit.html:88
#: UI/Contact/pricelist.csv:11 UI/Contact/pricelist.html:25
#: UI/Contact/pricelist.tex:17 UI/create_batch.html:26 UI/create_batch.html:82
#: UI/import_csv/import_csv.html:37 UI/inventory/adjustment_entry.html:25
#: UI/io-email.html:101 UI/journal/journal_entry.html:51
#: UI/reconciliation/report.html:135 UI/reconciliation/report.html:238
#: UI/reconciliation/report.html:298 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:217 UI/Reports/filters/inventory_activity.html:18
#: UI/Reports/filters/invoice_search.html:140 UI/Reports/filters/orders.html:69
#: UI/Reports/filters/purchase_history.html:252
#: UI/Reports/filters/search_goods.html:21
#: UI/Reports/filters/search_goods.html:210 UI/timecards/timecard.html:46
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2832
#: sql/Pg-database.sql:2837
msgid "Description"
msgstr "Omschrijving"

#: old/bin/pe.pl:260
msgid "Description Translations"
msgstr "Vertalingen Omschrijving"

#: old/bin/am.pl:282 old/bin/am.pl:368 old/bin/am.pl:450 old/bin/am.pl:727
msgid "Description missing!"
msgstr "Omschrijving ontbreekt"

#: UI/asset/edit_asset.html:57 UI/asset/search_asset.html:53
#: UI/business_units/edit.html:71 UI/business_units/filter.html:22
#: UI/taxform/add_taxform.html:43
msgid "Description:"
msgstr "Omschrijving:"

#: old/bin/aa.pl:1536 old/bin/pe.pl:898 UI/Reports/filters/aging.html:63
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detail"

#: UI/payments/payments_detail.html:214
#: UI/Reports/filters/invoice_outstanding.html:121
msgid "Details"
msgstr "Details"

#: lib/LedgerSMB/Scripts/configuration.pm:59
msgid "Disable Back Button"
msgstr "Uitzetten \"Back\" knop"

#: lib/LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Korting"

#: templates/demo/invoice.html:146 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:148
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:147 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr "Kort. %"

#: lib/LedgerSMB/Scripts/payment.pm:817 old/bin/ic.pl:1124
#: UI/accounts/edit.html:308 UI/accounts/edit.html:358
#: UI/am-business-form.html:15 UI/Contact/divs/credit.html:168
#: UI/Contact/divs/credit.html:169 UI/payments/payments_detail.html:324
#: UI/Reports/filters/purchase_history.html:302
msgid "Discount"
msgstr "Korting"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:55
msgid "Discount (%)"
msgstr "Korting (%)"

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

#: lib/LedgerSMB/Scripts/asset.pm:712
msgid "Disp. Aquired Value"
msgstr "Verkregen restwaarde afschrijving"

#: UI/templates/preview.html:66
msgid "Display"
msgstr "Tonen"

#: lib/LedgerSMB/Scripts/asset.pm:588 sql/Pg-database.sql:2896
#: sql/Pg-database.sql:2899
msgid "Disposal"
msgstr "Verwijdering"

#: lib/LedgerSMB/Scripts/asset.pm:781
msgid "Disposal Date"
msgstr "Verwijderingsdatum"

#: lib/LedgerSMB/Scripts/asset.pm:402
msgid "Disposal Method"
msgstr "Verwijderingsmethode"

#: lib/LedgerSMB/Scripts/asset.pm:775
msgid "Disposal Report [_1] on date [_2]"
msgstr "Verwijderingsrapport [_1] op datum [_2]"

#: lib/LedgerSMB.pm:420
msgid "Division by 0 error"
msgstr "Delen door 0 kan niet! Onmodelijk!"

#: old/bin/io.pl:1918
msgid "Do not keep field empty [_1]"
msgstr "Laat dit veld niet leeg [_1]"

#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:78
msgid "Document"
msgstr "Document"

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

#: lib/LedgerSMB/Scripts/setup.pm:481
msgid "Don't know what to do with backup"
msgstr "Onbekend welke aktie met backup"

#: old/bin/oe.pl:1974 old/bin/oe.pl:1982
msgid "Done"
msgstr "Klaar"

#: lib/LedgerSMB/Upgrade_Tests.pm:880
msgid "Double customernumbers"
msgstr "Dubbele klantnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:915
msgid "Double vendornumbers"
msgstr "Dubbele leveranciersnummers"

#: lib/LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:737
msgid "Dr."
msgstr "Dr."

#: old/bin/aa.pl:1151 old/bin/aa.pl:1415 old/bin/gl.pl:114 old/bin/ir.pl:88
msgid "Draft Posted"
msgstr "Concept geboekt"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:122
msgid "Draft Search"
msgstr "Concept zoeken"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:133
msgid "Draft Type"
msgstr "Concept type"

#: sql/Pg-database.sql:2873
msgid "Drafts"
msgstr "Concepten"

#: lib/LedgerSMB/Report/Inventory/Search.pm:262 old/bin/ic.pl:506
#: UI/Reports/filters/search_goods.html:70
#: UI/Reports/filters/search_goods.html:329
msgid "Drawing"
msgstr "Tekening"

#: lib/LedgerSMB/Report/COA.pm:119
msgid "Dropdowns"
msgstr "Selectielijsten"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:97
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:282
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:113 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:115
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:114
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Verschuldigd op"

#: lib/LedgerSMB/Report/Aging.pm:119
#: lib/LedgerSMB/Report/Contact/Purchase.pm:105
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:251
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:288 old/bin/aa.pl:1634
#: old/bin/aa.pl:640 old/bin/ir.pl:483 old/bin/is.pl:531 UI/orders/order.html:95
#: UI/Reports/filters/invoice_outstanding.html:238
#: UI/Reports/filters/invoice_search.html:350
msgid "Due Date"
msgstr "Vervaldatum"

#: old/bin/aa.pl:1299
msgid "Due Date missing!"
msgstr "Vervaldatum ontbreekt!"

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

#: lib/LedgerSMB/Upgrade_Tests.pm:366
msgid "Duplicate employee numbers"
msgstr "Werknemer Nummer"

#: old/bin/am.pl:792 old/bin/arap.pl:408 old/bin/is.pl:1027 old/bin/is.pl:584
#: old/bin/oe.pl:1981 old/bin/oe.pl:639 old/bin/oe.pl:866 UI/io-email.html:15
#: UI/Reports/filters/contact_search.html:48
msgid "E-mail"
msgstr "E-mail"

#: UI/io-email.html:6
msgid "E-mail [_1]"
msgstr "E-mail [_1]"

#: old/bin/am.pl:1426 old/bin/io.pl:1272
msgid "E-mail address missing!"
msgstr "E-mailadres ontbreekt!"

#: old/bin/arap.pl:450
msgid "E-mail message"
msgstr "E-mailbericht"

#: old/bin/printer.pl:173
msgid "E-mailed"
msgstr "Gemaild"

#: lib/LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr "ECA inkomensverklaring"

#: sql/Pg-database.sql:829
msgid "EDI ID"
msgstr "EDI ID"

#: sql/Pg-database.sql:828
msgid "EDI Interchange ID"
msgstr "EDI Interchange ID"

#: old/bin/aa.pl:151 old/bin/arapprn.pl:65 t/data/04-complex_template.html:506
#: UI/Contact/divs/address.html:52 UI/Contact/divs/contact_info.html:11
#: UI/templates/preview.html:72
msgid "Edit"
msgstr "Tonen"

#: old/bin/aa.pl:377 old/bin/aa.pl:415
msgid "Edit AP Transaction"
msgstr "Crediteurenboeking Wijzigen"

#: old/bin/aa.pl:376
msgid "Edit AR Transaction"
msgstr "Debiteurenboeking Wijzigen"

#: lib/LedgerSMB/Scripts/account.pm:70
msgid "Edit Account"
msgstr "Rekening Wijzigen"

#: old/bin/ic.pl:717 old/bin/ic.pl:95
msgid "Edit Assembly"
msgstr "Assemblage Wijzigen"

#: lib/LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Activa soort bewerken"

#: old/bin/am.pl:268
msgid "Edit Business"
msgstr "Bedrijf Wijzigen"

#: old/bin/is.pl:128
msgid "Edit Credit Invoice"
msgstr "Creditfactuur bewerken"

#: old/bin/aa.pl:413
msgid "Edit Credit Note"
msgstr "Creditmemo bewerken"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:25
msgid "Edit Customer"
msgstr "Klant Wijzigen"

#: old/bin/is.pl:125
msgid "Edit Customer Return"
msgstr "Klantretour bewerken"

#: old/bin/aa.pl:411
msgid "Edit Debit Note"
msgstr "Bewerken Debetmemo"

#: old/bin/pe.pl:507
msgid "Edit Description Translations"
msgstr "Vertalingen Omschrijving Wijzigen"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:29
msgid "Edit Employee"
msgstr "Werknemer Wijzigen"

#: old/bin/am.pl:153
msgid "Edit GIFI"
msgstr "GIFI Wijzigen"

#: old/bin/pe.pl:104
msgid "Edit Group"
msgstr "Productgroep Wijzigen"

#: old/bin/ic.pl:96
msgid "Edit Labor/Overhead"
msgstr "Arbeids-/Overheadkosten Wijzigen"

#: old/bin/am.pl:438
msgid "Edit Language"
msgstr "Bewerken Taal"

#: old/bin/ic.pl:715 old/bin/ic.pl:93
msgid "Edit Part"
msgstr "Artikel Wijzigen"

#: old/bin/pe.pl:189
msgid "Edit Pricegroup"
msgstr "Prijsgroep Wijzigen "

#: old/bin/oe.pl:93
msgid "Edit Purchase Order"
msgstr "Inkooporder Wijzigen"

#: old/bin/oe.pl:107
msgid "Edit Quotation"
msgstr "Offerte Wijzigen"

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

#: old/bin/oe.pl:103
msgid "Edit Request for Quotation"
msgstr "Prijsaanvraag Wijzigen"

#: old/bin/am.pl:352
msgid "Edit SIC"
msgstr "SIC Wijzigen"

#: old/bin/is.pl:131
msgid "Edit Sales Invoice"
msgstr "Verkoopfactuur Wijzigen"

#: old/bin/oe.pl:98
msgid "Edit Sales Order"
msgstr "Verkooporder Wijzigen"

#: old/bin/ic.pl:716 old/bin/ic.pl:94
msgid "Edit Service"
msgstr "Dienst Wijzigen"

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

#: UI/Contact/divs/employee.html:213
msgid "Edit User"
msgstr "Gebruiker Wijzigen"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:27
msgid "Edit Vendor"
msgstr "Leverancier Wijzigen"

#: old/bin/ir.pl:140
msgid "Edit Vendor Invoice"
msgstr "Inkoopfactuur Wijzigen"

#: old/bin/ir.pl:134
msgid "Edit Vendor Return"
msgstr "Bewerken Leveranciersretour"

#: old/bin/am.pl:713
msgid "Edit Warehouse"
msgstr "Magazijn Wijzigen"

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

#: old/lib/LedgerSMB/Num2text.pm:81
msgid "Eight"
msgstr "Acht"

#: old/lib/LedgerSMB/Num2text.pm:92
msgid "Eighteen"
msgstr "Achtien"

#: old/lib/LedgerSMB/Num2text.pm:110
msgid "Eighty"
msgstr "tachtig"

#: old/lib/LedgerSMB/Num2text.pm:84
msgid "Eleven"
msgstr "Elf"

#: old/lib/LedgerSMB/Num2text.pm:85
msgid "Eleven-o"
msgstr "Elf"

#: UI/Reports/aging_report.html:68 sql/Pg-database.sql:822
msgid "Email"
msgstr "E-mail"

#: lib/LedgerSMB/Report/Orders.pm:264 lib/LedgerSMB/Scripts/contact.pm:192
#: old/bin/aa.pl:1461 old/bin/aa.pl:478 old/bin/oe.pl:541 old/bin/pe.pl:862
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68 templates/xedemo/ar_transaction.tex:85
#: templates/xedemo/timecard.html:31 templates/xedemo/timecard.tex:22
#: UI/Contact/divs/employee.html:3 UI/Reports/filters/contact_search.html:64
#: UI/timecards/entry_filter.html:12 sql/Pg-database.sql:544
msgid "Employee"
msgstr "Werknemer"

#: lib/LedgerSMB/Scripts/configuration.pm:113 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:133 UI/setup/new_user.html:131
msgid "Employee Number"
msgstr "Werknemer Nummer"

#: UI/Reports/filters/contact_search.html:13
msgid "Employee Search"
msgstr "Medewerker Zoeken"

#: lib/LedgerSMB/Upgrade_Tests.pm:348
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)"

#: UI/lib/report_base.html:323 sql/Pg-database.sql:2810
msgid "Employees"
msgstr "Werknemers"

#: lib/LedgerSMB/Upgrade_Tests.pm:598
msgid "Empty AP account"
msgstr "Lege crediteurenrekening"

#: lib/LedgerSMB/Upgrade_Tests.pm:587
msgid "Empty AR account"
msgstr "Lege debiteurenrekening"

#: lib/LedgerSMB/Upgrade_Tests.pm:696
msgid "Empty businesses"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:673
msgid "Empty customernumbers"
msgstr "Niet-gevulde klantnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:896
msgid "Empty vendornumbers"
msgstr "Niet-gevulde leveranciersnummers"

#: lib/LedgerSMB/Report/Budget/Search.pm:122
#: lib/LedgerSMB/Report/Budget/Search.pm:75
#: lib/LedgerSMB/Report/Budget/Variance.pm:120
#: lib/LedgerSMB/Report/Contact/History.pm:146 lib/LedgerSMB/Report/GL.pm:209
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:79
#: lib/LedgerSMB/Report/Invoices/COGS.pm:156
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68
#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:135
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:127 UI/budgetting/budget_entry.html:48
#: UI/business_units/edit.html:63 UI/Contact/divs/credit.html:32
#: UI/Contact/divs/credit.html:123 UI/Contact/divs/credit.html:124
#: UI/Contact/divs/employee.html:190 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:"

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

#: lib/LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr "Eindsaldo"

#: UI/reconciliation/report.html:70
msgid "Ending GL Balance:"
msgstr "Eindsaldo boekhouding"

#: UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr "Eindsaldo rekeningafschrift"

#: old/bin/am.pl:785
msgid "Ends"
msgstr "Eindigt"

#: UI/inventory/adjustment_entry.html:7 sql/Pg-database.sql:2787
msgid "Enter Inventory"
msgstr "Voer voorraad in"

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr "Voer gebruiker in"

#: lib/LedgerSMB/Upgrade_Tests.pm:334
msgid "Enter employee numbers where they are missing"
msgstr "Voer personeelsnummers in waar deze missen"

#: lib/LedgerSMB/Report/Budget/Search.pm:89
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:154
msgid "Entered By"
msgstr "Registratie door"

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

#: lib/LedgerSMB/Scripts/asset.pm:543
msgid "Entered at"
msgstr "Ingeboekt op"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:79
msgid "Entered at: [_1]"
msgstr "Ingevoerd op: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:315 sql/Pg-database.sql:1068
msgid "Entity"
msgstr "Bedrijfseenheid"

#: UI/lib/report_base.html:48
msgid "Entity Class"
msgstr "Entiteitsoort"

#: old/bin/ir.pl:427 old/bin/is.pl:462 old/bin/oe.pl:435
msgid "Entity Code"
msgstr "Bedrijfseenheid code"

#: old/bin/aa.pl:588
msgid "Entity Control Code"
msgstr "Bedrijfseenheid Control Code"

#: sql/Pg-database.sql:1070
msgid "Entity Credit Account"
msgstr "Entiteit crediteurenrekening"

#: lib/LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr "Invoer ID"

#: old/bin/is.pl:1001 old/bin/printer.pl:106
msgid "Envelope"
msgstr "Enveloppe"

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

#: lib/LedgerSMB/Report/Balance_Sheet.pm:226
#: lib/LedgerSMB/Report/Balance_Sheet.pm:228 lib/LedgerSMB/Report/PNL.pm:215
#: lib/LedgerSMB/Report/PNL.pm:217 UI/accounts/edit.html:183
#: UI/Reports/filters/gl.html:151
msgid "Equity"
msgstr "Eigenvermogen"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:208
#: lib/LedgerSMB/Report/Balance_Sheet.pm:210
msgid "Equity & Liabilities"
msgstr "Eigenvermogen & passiva"

#: UI/accounts/edit.html:184
msgid "Equity (Temporary)"
msgstr "Eigenvermogen (Tijdelijk)"

#: UI/Reports/balance_sheet.html:106
msgid "Equity to Liabilities"
msgstr "Eigen vermogen naar passiva"

#: lib/LedgerSMB/Scripts/setup.pm:440
msgid "Error creating backup file"
msgstr "Fout in aanmaken backup bestand"

#: lib/LedgerSMB/Scripts/vouchers.pm:110
msgid "Error creating batch.  Please try again."
msgstr "Fout in aanmaken groep. Probeer opniew."

#: lib/LedgerSMB.pm:424
msgid "Error from Function:"
msgstr "Functionele fout"

#: lib/LedgerSMB/Scripts/setup.pm:525
msgid "Error while opening directory: [_1]"
msgstr "Fout bij het openen van de directory [_1]"

#: old/lib/LedgerSMB/DBObject/Account.pm:90
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr "Fout: Samenvattingsrekening niet combineerbaar met selectielijsten"

#: lib/LedgerSMB/Scripts/asset.pm:646
msgid "Est. Life"
msgstr "Verw. Levensduur"

#: old/bin/am.pl:790 old/bin/arap.pl:551
msgid "Every"
msgstr "Elke"

#: old/bin/aa.pl:814 old/bin/ir.pl:817 old/bin/is.pl:916
#: UI/orders/order.html:250
msgid "Exch"
msgstr "Wissel"

#: lib/LedgerSMB/Report/Contact/History.pm:116
#: lib/LedgerSMB/Scripts/payment.pm:824 old/bin/aa.pl:434 old/bin/ir.pl:329
#: old/bin/is.pl:326 old/bin/oe.pl:1547 old/bin/oe.pl:342 old/bin/oe.pl:350
#: UI/orders/order.html:53 UI/payments/payment2.html:147
#: UI/payments/payments_detail.html:142 UI/payments/payments_detail.html:151
#: UI/payments/use_overpayment2.html:98 UI/Reports/filters/overpayments.html:50
#: UI/Reports/filters/payments.html:108
msgid "Exchange Rate"
msgstr "Wisselkoers"

#: old/bin/aa.pl:1333 old/bin/ir.pl:1281 old/bin/is.pl:1393
msgid "Exchange rate for payment missing!"
msgstr "Wisselkoers voor betaling ontbreekt!"

#: lib/LedgerSMB/Scripts/payment.pm:1169
msgid "Exchange rate hasn't been defined!"
msgstr "Wisselkoers is niet gedefinieerd!"

#: old/lib/LedgerSMB/DBObject/Payment.pm:742
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr "Wisselkoers inconsistent met database; waarde [_1], verwachtte [_2]"

#: old/bin/aa.pl:1315 old/bin/ir.pl:1262 old/bin/is.pl:1374 old/bin/oe.pl:1219
#: old/bin/oe.pl:1574
msgid "Exchange rate missing!"
msgstr "Wisselkoers ontbreekt!"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Expected"
msgstr "Verwacht"

#: old/bin/ic.pl:660 UI/accounts/edit.html:186 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:167
msgid "Expense"
msgstr "Uitgaven"

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

#: UI/accounts/edit.html:321
msgid "Expense/Asset"
msgstr "Uitgaven/Activa"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:185
#: lib/LedgerSMB/Report/Balance_Sheet.pm:187 lib/LedgerSMB/Report/PNL.pm:186
#: lib/LedgerSMB/Report/PNL.pm:188
msgid "Expenses"
msgstr "Kosten"

#: old/bin/io.pl:238 templates/demo/invoice.html:147
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:149
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:148 templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Totaal"

#: UI/timecards/timecard-week.html:106
msgid "Extra Used"
msgstr "Extra gebruikt"

#: UI/budgetting/budget_entry.html:59 UI/journal/journal_entry.html:112
msgid "FX"
msgstr "FX"

#: old/bin/pe.pl:1309
msgid "Failed to save order!"
msgstr "Order opslaan mislukt!"

#: sql/Pg-database.sql:817
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr "Fax:"

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:58 templates/demo/invoice.html:91
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91 templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:60
#: templates/demo_with_images/invoice.html:93
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/demo/work_order.tex:100
#: templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:59
#: templates/xedemo/invoice.html:92 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56 templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
#: templates/xedemo/work_order.tex:100
msgid "Fax: [_1]"
msgstr "Fax: [_1]"

#: lib/LedgerSMB/App_State.pm:285 old/bin/aa.pl:87 old/bin/gl.pl:81
#: old/bin/io.pl:80
msgid "Feb"
msgstr "feb"

#: old/bin/aa.pl:73 old/bin/gl.pl:67 old/bin/io.pl:66
#: old/lib/LedgerSMB/DBObject/Date.pm:63
msgid "February"
msgstr "februari"

#: old/lib/LedgerSMB/Num2text.pm:89
msgid "Fifteen"
msgstr "Vijftien"

#: old/lib/LedgerSMB/Num2text.pm:107
msgid "Fifty"
msgstr "Vijftig"

#: UI/file/attachment_screen.html:36
msgid "File"
msgstr "Bestand"

#: lib/LedgerSMB/Scripts/asset.pm:1023
msgid "File Imported"
msgstr "Bestand geimporteerd"

#: lib/LedgerSMB/Report/File/Incoming.pm:48
#: lib/LedgerSMB/Report/File/Internal.pm:46
#: lib/LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr "Bestandsnaam"

#: UI/Contact/divs/files.html:12
msgid "File Type"
msgstr "Bestandstype"

#: old/bin/aa.pl:1017 old/bin/aa.pl:1036 old/bin/ic.pl:876 old/bin/ic.pl:895
#: old/bin/ir.pl:941 old/bin/ir.pl:960 old/bin/is.pl:1046 old/bin/is.pl:1065
#: old/bin/oe.pl:885 old/bin/oe.pl:904 UI/Contact/divs/files.html:10
#: UI/journal/journal_entry.html:315 UI/journal/journal_entry.html:333
msgid "File name"
msgstr "Bestandsnaam"

#: old/bin/aa.pl:1018 old/bin/aa.pl:1037 old/bin/ic.pl:877 old/bin/ic.pl:896
#: old/bin/ir.pl:942 old/bin/ir.pl:961 old/bin/is.pl:1047 old/bin/is.pl:1066
#: old/bin/oe.pl:886 old/bin/oe.pl:905 UI/journal/journal_entry.html:316
#: UI/journal/journal_entry.html:334
msgid "File type"
msgstr "Bestandstype"

#: lib/LedgerSMB/Scripts/contact.pm:200 UI/Contact/divs/files.html:3
msgid "Files"
msgstr "Bestanden"

#: UI/Contact/divs/files.html:36
msgid "Files attached to Credit Account"
msgstr "Bestanden bij crediteurenrekening"

#: UI/Contact/divs/files.html:18
msgid "Files attached to Entity"
msgstr "Bestanden bij entiteit"

#: UI/payments/payments_detail.html:110
msgid "Filtering From:"
msgstr "Selecteren vanaf:"

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

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

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

#: UI/Contact/divs/employee.html:44 UI/setup/new_user.html:110
msgid "First Name"
msgstr "Voornaam"

#: UI/Reports/balance_sheet.html:98
msgid "First column only"
msgstr "Alleen eerste kolom"

#: old/lib/LedgerSMB/Num2text.pm:78
msgid "Five"
msgstr "Vijf"

#: old/lib/LedgerSMB/Num2text.pm:113
msgid "Five Hundred"
msgstr "Vijfhonderd"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr "Vaste activa"

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2928
msgid "Fixed Assets"
msgstr "Vaste activa"

#: old/bin/arap.pl:556
msgid "For"
msgstr "Gedurende"

#: lib/LedgerSMB/Scripts/configuration.pm:95
msgid "Foreign Exchange Gain"
msgstr "Wisselkoerswinst"

#: lib/LedgerSMB/Scripts/configuration.pm:98
msgid "Foreign Exchange Loss"
msgstr "Wisselkoersverlies"

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

#: lib/LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr "Formuliernaam"

#: lib/LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr "Formaat"

#: old/lib/LedgerSMB/Num2text.pm:106
msgid "Forty"
msgstr "Veertig"

#: old/lib/LedgerSMB/Num2text.pm:77
msgid "Four"
msgstr "vier"

#: old/lib/LedgerSMB/Num2text.pm:88
msgid "Fourteen"
msgstr "Veertien"

#: lib/LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr "Vrij"

#: old/bin/aa.pl:1678 old/bin/ic.pl:1127 old/bin/oe.pl:2157 old/bin/pe.pl:833
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:22
#: UI/lib/report_base.html:114 UI/lib/report_base.html:208
#: UI/Reports/co/filter_bm.html:20 UI/Reports/co/filter_cd.html:38
#: UI/Reports/filters/contact_search.html:116
#: UI/Reports/filters/income_statement.html:123
#: UI/Reports/filters/income_statement.html:198
#: UI/Reports/filters/purchase_history.html:116
#: UI/Reports/filters/purchase_history.html:136
msgid "From"
msgstr "Van"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "From Amount"
msgstr "Vanaf bedrag"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:147
#: lib/LedgerSMB/Report/Invoices/Payments.pm:193
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:178
#: lib/LedgerSMB/Report/Taxform/Details.pm:108
#: lib/LedgerSMB/Report/Taxform/Summary.pm:106
#: lib/LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr "Vanaf datum"

#: UI/asset/import_asset.html:20 UI/import_csv/import_csv.html:58
#: UI/import_csv/import_inventory_csv.html:70
msgid "From File"
msgstr "Vanuit bestand"

#: old/bin/oe.pl:2170
msgid "From Warehouse"
msgstr "Van magazijn"

#: lib/LedgerSMB/Report/Trial_Balance.pm:204
msgid "From date"
msgstr "Vanaf datum"

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:204
#: UI/Reports/filters/income_statement.html:251
#: UI/Reports/filters/trial_balance.html:9
msgid "Full"
msgstr "Volledig"

#: lib/LedgerSMB/Scripts/setup.pm:1126
msgid "Full Permissions"
msgstr "Systeem administrateur"

#: lib/LedgerSMB/Report/COA.pm:100 lib/LedgerSMB/Report/GL.pm:157
#: lib/LedgerSMB/Report/Listings/GIFI.pm:45
#: lib/LedgerSMB/Report/Listings/GIFI.pm:68
#: lib/LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:161
#: UI/am-gifi-form.html:11 UI/lib/report_base.html:79
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:273
#: UI/Reports/filters/income_statement.html:48
#: UI/Reports/filters/income_statement.html:65 UI/setup/select_coa.html:36
#: sql/Pg-database.sql:2856
msgid "GIFI"
msgstr "GIFI"

#: lib/LedgerSMB/Upgrade_Tests.pm:457 lib/LedgerSMB/Upgrade_Tests.pm:519
#: lib/LedgerSMB/Upgrade_Tests.pm:538
msgid "GIFI accounts not in \"gifi\" table"
msgstr "GIFI rekeningen niet in de \"gifi\" tabel"

#: old/bin/am.pl:212
msgid "GIFI deleted!"
msgstr "GIFI verwijderd!"

#: old/bin/am.pl:203
msgid "GIFI missing!"
msgstr "GIFI ontbreekt!"

#: old/bin/am.pl:205
msgid "GIFI saved!"
msgstr "GIFI opgeslagen!"

#: old/bin/am.pl:799 UI/Reports/filters/unapproved.html:9
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:121
msgid "GL"
msgstr "Memoriaal"

#: lib/LedgerSMB/Scripts/configuration.pm:102
msgid "GL Reference Number"
msgstr "Memoriaal referentiecode"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr "Winst"

#: lib/LedgerSMB/Scripts/asset.pm:787
msgid "Gain (Loss)"
msgstr "Winst  (Verlies)"

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

#: lib/LedgerSMB/Scripts/configuration.pm:76
msgid "Gapless AR"
msgstr "Opvolgende verkoopfactuurnummers"

#: sql/Pg-database.sql:2923
msgid "General Journal"
msgstr "Grootboek journaal"

#: lib/LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr "Grootboekrapport"

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

#: lib/LedgerSMB/Scripts/order.pm:119 UI/Reports/aging_report.html:98
#: sql/Pg-database.sql:2782 sql/Pg-database.sql:2820
msgid "Generate"
msgstr "Genereer"

#: UI/Contact/divs/company.html:166 UI/Contact/divs/person.html:182
msgid "Generate Control Code"
msgstr "Genereer controlecode"

#: old/bin/oe.pl:2537
msgid "Generate Orders"
msgstr "Genereer orders"

#: old/bin/oe.pl:2442
msgid "Generate Purchase Orders"
msgstr "Genereer aankooporders"

#: lib/LedgerSMB/Scripts/order.pm:61
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Genereer aankooporders uit verkooporders"

#: old/bin/pe.pl:1043 old/bin/pe.pl:1133 old/bin/pe.pl:868
msgid "Generate Sales Orders"
msgstr "Genereer verkooporders"

#: lib/LedgerSMB/Scripts/order.pm:74
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Genereer verkooporders uit aankooporders"

#: sql/Pg-database.sql:818
msgid "Generic Jabber"
msgstr "Jabber"

#: UI/Contact/divs/person.html:93
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:325 sql/Pg-database.sql:2924
msgid "Goods and Services"
msgstr "Goederen en diensten"

#: lib/LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr "Goederen en diensten geschiedenis"

#: UI/payments/payments_detail.html:440
msgid "Grand Total"
msgstr "Totaal generaal"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:48 old/bin/ic.pl:1273
#: old/bin/ic.pl:423 old/bin/io.pl:262 old/bin/oe.pl:2080 old/bin/oe.pl:2153
#: old/bin/oe.pl:2188 old/bin/pe.pl:142 UI/io-email.html:86
msgid "Group"
msgstr "Productgroep"

#: old/bin/pe.pl:272
msgid "Group Translations"
msgstr "Vertaling Productgroep"

#: UI/io-email.html:80 UI/orders/order.html:296
msgid "Group by"
msgstr "Groepeer op"

#: old/bin/pe.pl:90
msgid "Group deleted!"
msgstr "Productgroep verwijderd!"

#: old/bin/pe.pl:67
msgid "Group missing!"
msgstr "Productgroep ontbreekt!"

#: old/bin/pe.pl:69
msgid "Group saved!"
msgstr "Productgroep opgeslagen!"

#: sql/Pg-database.sql:814
msgid "Gtalk"
msgstr "Gtalk"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2919
msgid "HR"
msgstr "Personeelszaken"

#: sql/Pg-database.sql:2877
msgid "HTML Templates"
msgstr "HTML-sjablonen"

#: UI/accounts/edit.html:22 UI/accounts/edit.html:68 UI/accounts/edit.html:145
#: UI/am-sic-form.html:16
msgid "Heading"
msgstr "Kopregel"

#: UI/Reports/filters/balance_sheet.html:186
#: UI/Reports/filters/income_statement.html:233
msgid "Hierarchy type"
msgstr "Hierarchietype"

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

#: sql/Pg-database.sql:819
msgid "Home Phone"
msgstr "Thuistelefoon"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr "Kostprijs productie-serie rapportage"

#: sql/Pg-database.sql:969
msgid "Hourly"
msgstr "Per uur"

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr "Uren"

#: old/lib/LedgerSMB/Num2text.pm:112
msgid "Hundred"
msgstr "honderd"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: lib/LedgerSMB/Report/Contact/Purchase.pm:57 lib/LedgerSMB/Report/GL.pm:84
#: lib/LedgerSMB/Report/Inventory/History.pm:113
#: lib/LedgerSMB/Report/Inventory/Search.pm:189
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:192
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:254
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:64
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:78
#: lib/LedgerSMB/Report/Orders.pm:210 lib/LedgerSMB/Report/Timecards.pm:109
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:93
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:94
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:85
#: lib/LedgerSMB/Scripts/asset.pm:539 old/bin/aa.pl:1596 old/bin/am.pl:778
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:8
#: UI/Reports/filters/gl.html:196
#: UI/Reports/filters/invoice_outstanding.html:135
#: UI/Reports/filters/invoice_search.html:249 UI/Reports/filters/orders.html:115
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:816
msgid "IRC"
msgstr "IRC"

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr "Identificatie"

#: lib/LedgerSMB/Report/Trial_Balance.pm:208 UI/lib/report_base.html:87
#: UI/Reports/filters/trial_balance.html:68
msgid "Ignore Year-ends"
msgstr "Negeer jaarafsluitingen"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:149
msgid "Ignore year-closing"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:258 old/bin/ic.pl:500
#: UI/Reports/filters/search_goods.html:322
msgid "Image"
msgstr "Plaatje"

#: lib/LedgerSMB/Scripts/configuration.pm:131
msgid "Images in Templates"
msgstr "Plaatjes in sjablonen"

#: UI/setup/edit_user.html:59 sql/Pg-database.sql:2783 sql/Pg-database.sql:2893
#: sql/Pg-database.sql:2908 sql/Pg-database.sql:2913
msgid "Import"
msgstr "Importeer"

#: sql/Pg-database.sql:2786
msgid "Import AP Batch"
msgstr "Importeer groep crediteurenboekingen"

#: sql/Pg-database.sql:2785
msgid "Import AR Batch"
msgstr "Importeer groep debiteurenboekingen"

#: sql/Pg-database.sql:2900 sql/Pg-database.sql:2904
msgid "Import Batch"
msgstr "Importeer groep boekingen"

#: sql/Pg-database.sql:2855
msgid "Import Chart"
msgstr "Importeer rekeningenschema"

#: sql/Pg-database.sql:2912
msgid "Import GIFI"
msgstr "Importeer GIFI"

#: sql/Pg-database.sql:2780
msgid "Import Inventory"
msgstr "Importeer voorraad"

#: UI/Contact/divs/user.html:84 UI/setup/new_user.html:54
msgid "Import existing user"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr "In"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: UI/setup/upgrade_info.html:33
msgid "In addition to these new defaults LedgerSMB 1.3 adds stricter "
msgstr ""

#: old/bin/printer.pl:120
msgid "In-line"
msgstr "In Lijn"

#: old/bin/arap.pl:378
msgid "Include Payment"
msgstr "Inclusief Bedrag"

#: old/bin/aa.pl:1701 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:114
#: UI/Reports/filters/invoice_outstanding.html:101
#: UI/Reports/filters/invoice_search.html:196 UI/Reports/filters/orders.html:81
#: UI/Reports/filters/purchase_history.html:159
#: UI/Reports/filters/search_goods.html:185
msgid "Include in Report"
msgstr "Toevoegen aan uitvoer"

#: UI/accounts/edit.html:259
msgid "Include in drop-down menus"
msgstr "Toevoegen aan drop-down menu's"

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

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:81
msgid "Including partnumber"
msgstr "Inclusief artikelnummer"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:192
#: lib/LedgerSMB/Report/Balance_Sheet.pm:194 lib/LedgerSMB/Report/PNL.pm:194
#: lib/LedgerSMB/Report/PNL.pm:196 lib/LedgerSMB/Scripts/configuration.pm:89
#: old/bin/ic.pl:523 old/bin/ic.pl:656 UI/accounts/edit.html:185
#: UI/accounts/edit.html:268 UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:159
msgid "Income"
msgstr "Inkomsten"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:29
msgid "Income Class"
msgstr "Loonsoort"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:59
#: UI/Reports/filters/income_statement.html:15 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2865
msgid "Income Statement"
msgstr "Resultatenrekening"

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

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr "Loontypen"

#: lib/LedgerSMB/Report/File/Incoming.pm:78
msgid "Incoming Files"
msgstr "Binnenkomende bestanden"

#: old/lib/LedgerSMB/DBObject/User.pm:103
msgid "Incorrect Password"
msgstr "Verander wachtwoord = niet correct"

#: old/bin/ic.pl:1280
msgid "Individual Items"
msgstr "Afzonderlijke Onderdelen"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""
"Over openstaande bedragen is 12% rente op jaarbasis verschuldigd en start per "
"[_1] totdat er volledig is betaald. Voor geretourneerde items wordt 10% "
"terugnamekosten in rekening gebracht."

#: lib/LedgerSMB.pm:416
msgid "Internal Database Error"
msgstr "Interne databasefout"

#: old/lib/LedgerSMB/DBObject/Account.pm:94
msgid "Internal Database Error."
msgstr "Interne databasefout. Neem contact op met database-beheerder"

#: lib/LedgerSMB/Report/File/Internal.pm:76
msgid "Internal Files"
msgstr "Interne bestanden"

#: old/bin/aa.pl:784 old/bin/ir.pl:759 old/bin/ir.pl:767 old/bin/is.pl:858
#: old/bin/is.pl:866 old/bin/oe.pl:813 UI/orders/order.html:199
msgid "Internal Notes"
msgstr "Interne Opmerkingen"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:87
msgid "Invalid Reporting Basis"
msgstr "Geen geldige rapportage basis"

#: lib/LedgerSMB/Scripts/setup.pm:436
msgid "Invalid backup request"
msgstr "Ongeldige backup verzoek"

#: lib/LedgerSMB.pm:419
msgid "Invalid date/time entered"
msgstr "Ongeldige datum/tijd ingevoerd"

#: lib/LedgerSMB/Upgrade_Tests.pm:1180
msgid "Invalid or suspect cleared delays"
msgstr ""

#: old/bin/am.pl:1384 old/bin/am.pl:1432
msgid "Invalid redirect"
msgstr "Niet bruikbaar redirect"

#: lib/LedgerSMB/Scripts/recon.pm:351
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Onjuist rekeningafschriftsaldo. Hint: voer een getal in"

#: lib/LedgerSMB/Scripts/configuration.pm:86 old/bin/ic.pl:519
#: sql/Pg-database.sql:2946
msgid "Inventory"
msgstr "Voorraad"

#: UI/Reports/filters/inventory_activity.html:5 sql/Pg-database.sql:2784
msgid "Inventory Activity"
msgstr "Voorraadactiviteit"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:160
msgid "Inventory Activity Report"
msgstr "Voorraadactiviteitrapportage"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:69
msgid "Inventory Adjustment Details"
msgstr "Inventaris details wijzigingen"

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr "Voorraadaanpassingenconfiguratie"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:69
msgid "Inventory Adjustments"
msgstr "Voorraad aanpassingen"

#: sql/Pg-database.sql:2947
msgid "Inventory and COGS"
msgstr "Voorraad en kostprijs verkopen"

#: old/bin/ic.pl:1806
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:1805
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:2025
msgid "Inventory saved!"
msgstr "Voorraad opgeslagen!"

#: old/bin/oe.pl:2295
msgid "Inventory transferred!"
msgstr "Voorraad overgeheveld!"

#: lib/LedgerSMB/Report/Aging.pm:103
#: lib/LedgerSMB/Report/Inventory/Search.pm:278
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:170
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:267
#: lib/LedgerSMB/Scripts/payment.pm:813 old/bin/am.pl:1456 old/bin/io.pl:1034
#: old/bin/io.pl:1040 old/bin/io.pl:1158 old/bin/is.pl:1397 old/bin/is.pl:244
#: old/bin/printer.pl:50 templates/demo/invoice.html:4
#: templates/demo/invoice.tex:116 templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:4
#: templates/demo_with_images/invoice.html:18
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.html:4 templates/xedemo/invoice.html:18
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: sql/Pg-database.sql:1069 sql/Pg-database.sql:2849 sql/Pg-database.sql:2948
msgid "Invoice"
msgstr "Factuur"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:111
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:112 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr "Factuur #"

#: old/bin/aa.pl:1632 old/bin/aa.pl:632 old/bin/ir.pl:475 old/bin/is.pl:523
msgid "Invoice Created"
msgstr "Factuur aangemaakt"

#: old/bin/aa.pl:1300
msgid "Invoice Created Date missing!"
msgstr "Factuur aanmaakdatum mist!"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:93 old/bin/aa.pl:1606 old/bin/aa.pl:636
#: old/bin/ir.pl:479 old/bin/is.pl:527 templates/demo/product_receipt.html:103
#: UI/orders/order.html:89 UI/Reports/filters/invoice_outstanding.html:162
#: UI/Reports/filters/invoice_search.html:276
msgid "Invoice Date"
msgstr "Factuurdatum"

#: old/bin/aa.pl:1298 old/bin/io.pl:1275 old/bin/ir.pl:1246 old/bin/is.pl:1358
msgid "Invoice Date missing!"
msgstr "Factuurdatum ontbreekt!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr "Factuurnr"

#: lib/LedgerSMB/Report/Contact/History.pm:68
#: lib/LedgerSMB/Report/Contact/Purchase.pm:65
#: lib/LedgerSMB/Report/Invoices/COGS.pm:87
#: lib/LedgerSMB/Report/PNL/Invoice.pm:87
#: lib/LedgerSMB/Report/Taxform/Details.pm:86 old/bin/aa.pl:1485
#: old/bin/aa.pl:1599 old/bin/aa.pl:623 old/bin/ir.pl:465 old/bin/is.pl:514
#: UI/asset/edit_asset.html:205 UI/asset/search_asset.html:172
#: UI/orders/order.html:77 UI/payments/payments_detail.html:320
#: UI/payments/use_overpayment2.html:148
#: UI/Reports/filters/invoice_outstanding.html:141
#: UI/Reports/filters/invoice_search.html:89
#: UI/Reports/filters/invoice_search.html:255
msgid "Invoice Number"
msgstr "Factuurcode"

#: old/bin/io.pl:1285
msgid "Invoice Number missing!"
msgstr "Factuurcode ontbreekt!"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr "Verlies en Winst Rekening"

#: UI/Reports/filters/invoice_outstanding.html:75
#: UI/Reports/filters/invoice_search.html:171
msgid "Invoice Status"
msgstr "Factuurstatus"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr "Factuurtotaal"

#: UI/payments/payments_detail.html:212
msgid "Invoice Total"
msgstr "Factuurtotaal"

#: sql/Pg-database.sql:2796 sql/Pg-database.sql:2799
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"

#: old/lib/LedgerSMB/DBObject/Asset.pm:255
msgid "Invoice not found"
msgstr "Factuur niet gevonden"

#: lib/LedgerSMB/Report/Taxform/Details.pm:94
msgid "Invoice sum"
msgstr ""

#: UI/Reports/filters/purchase_history.html:170
msgid "Invoices"
msgstr "Facturen"

#: old/bin/ic.pl:1254 old/bin/io.pl:223 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:139
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139 templates/demo/sales_order.html:128
#: templates/demo/sales_order.tex:118 templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:141
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:140 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97 templates/xedemo/work_order.html:128
#: templates/xedemo/work_order.tex:124 UI/io-email.html:95
#: UI/payments/payment2.html:330
msgid "Item"
msgstr "Regel"

#: old/bin/ic.pl:1985
msgid "Item deleted!"
msgstr "Onderdeel verwijderd!"

#: old/bin/io.pl:580
msgid "Item not on file!"
msgstr "Dit onderdeel is niet in de database gevonden!"

#: UI/Reports/filters/search_goods.html:133
msgid "Items Found In"
msgstr "Items gevonden in"

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr "Over teruggezonden goederen wordt 10% herbevoorradingkosten geheven."

#: templates/demo/invoice.html:290 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:293
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:292 templates/xedemo/packing_list.html:176
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."

#: lib/LedgerSMB/App_State.pm:284 old/bin/aa.pl:86 old/bin/gl.pl:80
#: old/bin/io.pl:79
msgid "Jan"
msgstr "jan"

#: old/bin/aa.pl:72 old/bin/gl.pl:66 old/bin/io.pl:65
#: old/lib/LedgerSMB/DBObject/Date.pm:62
msgid "January"
msgstr "januari"

#: UI/Contact/divs/employee.html:80
msgid "Job Title"
msgstr "Functietitel"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Functietitel:"

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr "Taak/Project #"

#: sql/Pg-database.sql:1071 sql/Pg-database.sql:2831
msgid "Journal Entry"
msgstr "Journaalboeking"

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:122
msgid "Journal Lines"
msgstr "Journaalregels"

#: lib/LedgerSMB/App_State.pm:292 old/bin/aa.pl:92 old/bin/gl.pl:86
#: old/bin/io.pl:85
msgid "Jul"
msgstr "jul"

#: old/bin/aa.pl:78 old/bin/gl.pl:72 old/bin/io.pl:71
#: old/lib/LedgerSMB/DBObject/Date.pm:68
msgid "July"
msgstr "juli"

#: lib/LedgerSMB/App_State.pm:291 old/bin/aa.pl:91 old/bin/gl.pl:85
#: old/bin/io.pl:84
msgid "Jun"
msgstr "jun"

#: old/bin/aa.pl:77 old/bin/gl.pl:71 old/bin/io.pl:70
#: old/lib/LedgerSMB/DBObject/Date.pm:67
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "juni"

#: UI/Reports/balance_sheet.html:97
msgid "Key Ratios"
msgstr "KPI's"

#: sql/Pg-database.sql:2876
msgid "LaTeX Templates"
msgstr "LaTeX-sjablonen"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:67
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:91
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:38
#: 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:691
msgid "Labor/Overhead"
msgstr "Arbeids-/Overheadkosten"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr "Arbeid-/dienstcode"

#: lib/LedgerSMB/Report/Aging.pm:96 lib/LedgerSMB/Report/Listings/Language.pm:68
#: lib/LedgerSMB/Report/Listings/Templates.pm:67 old/bin/pe.pl:387
#: old/bin/pe.pl:560 UI/Contact/divs/credit.html:274
#: UI/Contact/divs/credit.html:275 UI/Reports/filters/balance_sheet.html:238
#: UI/Reports/filters/income_statement.html:285 UI/users/preferences.html:70
#: sql/Pg-database.sql:2879
msgid "Language"
msgstr "Taal"

#: old/bin/am.pl:489
msgid "Language deleted!"
msgstr "Taal verwijderd!"

#: old/bin/am.pl:456
msgid "Language saved!"
msgstr "Taal opgeslagen!"

#: old/bin/pe.pl:483
msgid "Languages not defined!"
msgstr "Talen niet gedefinieerd!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Laatste"

#: lib/LedgerSMB/Report/Inventory/Search.pm:233 old/bin/ic.pl:457
#: old/bin/ic.pl:635 UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:31
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:264
msgid "Last Cost"
msgstr "Laaste Kostprijs"

#: UI/Contact/divs/employee.html:67
msgid "Last Name"
msgstr "Achternaam"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:151
msgid "Last Updated"
msgstr "Laatst bijgewerkt"

#: UI/setup/new_user.html:121
msgid "Last name"
msgstr "Achternaam"

#: old/bin/oe.pl:2438 sql/Pg-database.sql:546
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:1025
msgid "Leadtime"
msgstr "Levertijd"

#: lib/LedgerSMB/Report/Taxform/Details.pm:90
msgid "Ledger sum"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:193
msgid "LedgerSMB 1.2 db found."
msgstr "LedgerSMB 1.2 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:198
msgid "LedgerSMB 1.3 db found."
msgstr "LedgerSMB 1.3 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:203
msgid "LedgerSMB 1.4 db found."
msgstr "LedgerSMB 1.4 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:209
msgid "LedgerSMB 1.5 db found."
msgstr "LedgerSMB 1.5 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:214
msgid "LedgerSMB 1.6 db found."
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:115
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB database statistieken"

#: UI/main.html:22
msgid "LedgerSMB [_1]"
msgstr "LedgerSMB [_1]"

#: lib/LedgerSMB/Upgrade_Tests.pm:758 lib/LedgerSMB/Upgrade_Tests.pm:804
msgid ""
"LedgerSMB customers must be assigned to a valid business.<br>Please review "
"the selection or select the proper business from the list"
msgstr ""

#: UI/setup/system_info.html:10
msgid "LedgerSMB has detected the following system components"
msgstr ""

#: UI/setup/upgrade_info.html:29
msgid "LedgerSMB has introduced three new system wide default values which "
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "LedgerSMB supports multiple <em>Accounts payable (AP)</em> accounts "
msgstr ""

#: UI/setup/upgrade_info.html:52
msgid "LedgerSMB supports multiple <em>Accounts receivable (AR)</em> accounts "
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:735 lib/LedgerSMB/Upgrade_Tests.pm:781
msgid ""
"LedgerSMB vendors must be assigned to a valid business.<br>Please review the "
"selection or select the proper business from the list"
msgstr ""

#: UI/reconciliation/report.html:66
msgid "Less Outstanding Checks:"
msgstr "Minus nog aan te sluiten bedragen"

#: sql/Pg-database.sql:2961 sql/Pg-database.sql:2976
msgid "Letterhead"
msgstr "Briefhoofd"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:217
#: lib/LedgerSMB/Report/Balance_Sheet.pm:219 lib/LedgerSMB/Report/PNL.pm:208
#: lib/LedgerSMB/Report/PNL.pm:210
msgid "Liabilities"
msgstr "Passiva"

#: UI/accounts/edit.html:182 UI/Reports/filters/gl.html:143
msgid "Liability"
msgstr "Passiva"

#: UI/Contact/divs/company.html:150
msgid "License Number"
msgstr "K.v.K.-nummer"

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr "Levensduur gemeten in"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:170
msgid "Line Item COGS Report"
msgstr "Regel kostprijs verkopen rapport"

#: UI/Reports/filters/search_goods.html:279
msgid "Line Total"
msgstr "Totaalregel"

#: old/bin/ic.pl:763
msgid "Link Accounts"
msgstr "Rekeningen verbinden"

#: old/bin/ic.pl:1268
msgid "List"
msgstr "Weergeven"

#: sql/Pg-database.sql:2844
msgid "List Businesses"
msgstr "Branches weergeven"

#: sql/Pg-database.sql:2890
msgid "List Classes"
msgstr "Overzicht vaste activa "

#: sql/Pg-database.sql:2911
msgid "List GIFI"
msgstr "GIFI weergeven"

#: sql/Pg-database.sql:2846
msgid "List Languages"
msgstr "Talen weergeven"

#: UI/Reports/filters/overpayments.html:4
msgid "List Overpayments"
msgstr "Voorschotbetalingenlijst"

#: lib/LedgerSMB/Report/Inventory/Search.pm:223 old/bin/ic.pl:440
#: UI/Reports/filters/search_goods.html:248
msgid "List Price"
msgstr "Catalogusprijs"

#: sql/Pg-database.sql:2848
msgid "List SIC"
msgstr "SIC Weergeven"

#: sql/Pg-database.sql:2884
msgid "List Tax Forms"
msgstr "Lijst belastingformulieren"

#: UI/business_units/list_classes.html:111
msgid "List Units"
msgstr "Eenhedenlijst"

#: UI/setup/confirm_operation.html:63
msgid "List Users"
msgstr "Gebruikerslijst"

#: sql/Pg-database.sql:2842
msgid "List Warehouse"
msgstr "Magazijnenlijst"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:74
msgid "List of Business Types"
msgstr "Lijst van businesstypen"

#: UI/setup/confirm_operation.html:73 UI/setup/template_info.html:29
msgid "Load Templates"
msgstr "Laad sjablonen"

#: UI/asset/edit_asset.html:137 UI/asset/search_asset.html:123
#: 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:7
msgid "Locations"
msgstr "Locaties"

#: lib/LedgerSMB/Scripts/configuration.pm:73
msgid "Lock Item Description"
msgstr "Vergrendel item omschrijving"

#: UI/payments/payments_detail.html:405
msgid "Locked by [_1]"
msgstr "Vergrendeld door [_1]"

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr "Uitgelogd door inactiviteit"

#: UI/login.html:99
msgid "Logging in.  Please wait."
msgstr "Inloggen..."

#: UI/login.html:94 UI/setup/credentials.html:84
msgid "Login"
msgstr "Aanmelden"

#: lib/LedgerSMB/Scripts/setup.pm:991
msgid "Login?"
msgstr "Inloggen?"

#: sql/Pg-database.sql:2929
msgid "Logout"
msgstr "Afmelden"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr "Uitloggen succesvol"

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr "Verlies"

#: UI/asset/begin_approval.html:55
msgid "Loss Account"
msgstr "Verliesrekening"

#: lib/LedgerSMB/App_State.pm:237
msgid "M"
msgstr "M"

#: sql/Pg-database.sql:815
msgid "MSN"
msgstr "MSN"

#: sql/Pg-database.sql:677
msgid "Mailing"
msgstr "Mailing"

#: lib/LedgerSMB/Report/Inventory/Search.pm:250 old/bin/ic.pl:978
#: UI/Reports/filters/search_goods.html:52
#: UI/Reports/filters/search_goods.html:344
msgid "Make"
msgstr "Fabrikant"

#: lib/LedgerSMB/Upgrade_Tests.pm:368
msgid "Make employee numbers unique"
msgstr "Maak personeelsnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:402
msgid "Make invoice numbers unique"
msgstr "Maak factuurnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:1016 lib/LedgerSMB/Upgrade_Tests.pm:387
msgid "Make non-obsolete partnumbers unique"
msgstr "Maak courante artikelnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:444
msgid "Make sure all meta numbers are unique."
msgstr "Maak alle metanummers uniek."

#: lib/LedgerSMB/Upgrade_Tests.pm:350
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:1125
msgid "Manage Users"
msgstr "Toekennen bevoegdheden aan gebruikers"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:267
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:300
#: lib/LedgerSMB/Report/Orders.pm:268 old/bin/aa.pl:1475
#: UI/Contact/divs/employee.html:106 UI/Contact/divs/employee.html:143
#: UI/Reports/filters/invoice_outstanding.html:188
#: UI/Reports/filters/invoice_search.html:302
msgid "Manager"
msgstr "Manager"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Manager:"

#: old/bin/ir.pl:612 old/bin/is.pl:416 old/bin/is.pl:714
msgid "Manual"
msgstr "Handmatig"

#: lib/LedgerSMB/App_State.pm:286 old/bin/aa.pl:88 old/bin/gl.pl:82
#: old/bin/io.pl:81
msgid "Mar"
msgstr "mrt"

#: old/bin/aa.pl:74 old/bin/gl.pl:68 old/bin/io.pl:67
#: old/lib/LedgerSMB/DBObject/Date.pm:64
msgid "March"
msgstr "maart"

#: lib/LedgerSMB/Report/Inventory/Search.pm:242 old/bin/ic.pl:463
#: old/bin/ic.pl:641 UI/Reports/filters/search_goods.html:286
msgid "Markup"
msgstr "Bruto marge"

#: lib/LedgerSMB/Scripts/configuration.pm:127
msgid "Max Invoices per Check Stub"
msgstr "Max. facturen per cheque"

#: lib/LedgerSMB/Scripts/configuration.pm:125
msgid "Max per dropdown"
msgstr "Max per dropdown"

#: lib/LedgerSMB/App_State.pm:290 old/bin/aa.pl:90 old/bin/gl.pl:84
#: old/bin/io.pl:83 old/lib/LedgerSMB/DBObject/Date.pm:66
msgid "May"
msgstr "mei"

#: old/bin/aa.pl:76 old/bin/gl.pl:70 old/bin/io.pl:69
msgid "May "
msgstr "mei "

#: lib/LedgerSMB/Report/GL.pm:127 lib/LedgerSMB/Scripts/payment.pm:159
#: lib/LedgerSMB/Scripts/payment.pm:819 old/bin/aa.pl:817 old/bin/ir.pl:650
#: old/bin/ir.pl:820 old/bin/is.pl:756 old/bin/is.pl:919
#: templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:116
#: UI/orders/order.html:247 UI/payments/payment2.html:334
#: UI/Reports/filters/gl.html:73 UI/Reports/filters/gl.html:246
msgid "Memo"
msgstr "Memo"

#: UI/payments/payment2.html:228
msgid "Memo to help retrieval"
msgstr "Memo voor terugzoeken"

#: old/bin/io.pl:1459 UI/io-email.html:33
msgid "Message"
msgstr "Boodschap"

#: old/bin/arap.pl:803
msgid "Message: "
msgstr "Boodschap: "

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:84
msgid "Method"
msgstr "Gebruikt stelsel"

#: UI/asset/edit_asset.html:101
msgid "Method Default"
msgstr "Standaardmethode"

#: lib/LedgerSMB/Report/Inventory/Search.pm:266 old/bin/ic.pl:502
#: UI/Reports/filters/search_goods.html:78
#: UI/Reports/filters/search_goods.html:336
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:106
msgid "Middle Name"
msgstr "Tussenvoegsel"

#: old/lib/LedgerSMB/Num2text.pm:117
msgid "Million"
msgstr "Miljoen"

#: lib/LedgerSMB/Report/File/Incoming.pm:54
#: lib/LedgerSMB/Report/File/Internal.pm:52
msgid "Mime Type"
msgstr "MIME-type"

#: lib/LedgerSMB/Scripts/configuration.pm:134
msgid "Min Empty Lines"
msgstr "Min. lege regels"

#: old/bin/ic.pl:1129 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:117
msgid "Misc Settings"
msgstr "Overige instellingen"

#: UI/reconciliation/report.html:225
msgid "Mismatched Transactions (From Upload)"
msgstr "Niet overeenkomende transacties (vanuit upload)"

#: lib/LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:738
msgid "Miss."
msgstr "Mejuffrouw"

#: lib/LedgerSMB/Report/Inventory/Search.pm:254 old/bin/ic.pl:979
#: UI/Reports/filters/search_goods.html:60
#: UI/Reports/filters/search_goods.html:351
msgid "Model"
msgstr "Type"

#: lib/LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr "Maa"

#: old/bin/aa.pl:1565 old/bin/am.pl:744 old/bin/pe.pl:819
#: old/lib/LedgerSMB/DBObject/Date.pm:84 UI/lib/report_base.html:178
#: UI/lib/report_base.html:260 UI/Reports/co/filter_bm.html:57
msgid "Month"
msgstr "Maand"

#: old/bin/arap.pl:530
msgid "Month(s)"
msgstr "Maand(en)"

#: lib/LedgerSMB/App_State.pm:236 old/bin/am.pl:745
msgid "Months"
msgstr "Maanden"

#: lib/LedgerSMB.pm:432
msgid "More information has been reported in the error logs"
msgstr "Meer informatie is te zien in de \"error logs\""

#: lib/LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:739
msgid "Mr."
msgstr "de Heer"

#: lib/LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:740
msgid "Mrs."
msgstr "Mevrouw"

#: lib/LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:741
msgid "Ms."
msgstr "Mejuffrouw"

#: UI/import_csv/import_inventory_csv.html:63
msgid "Multiple dates"
msgstr "Meerdere datums"

#: lib/LedgerSMB/Upgrade_Tests.pm:1161
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:224
msgid "Must have cash account in batch"
msgstr "Kasrekening noodzakelijk in transactiegroep"

#: lib/LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr "Moet een krediet- of bedrijfseenheids-id bevatten"

#: UI/accounts/edit.html:11
msgid "NONE"
msgstr ""

#: lib/LedgerSMB/Report/Contact/History.pm:138
#: lib/LedgerSMB/Report/Contact/History.pm:56
#: lib/LedgerSMB/Report/Contact/Purchase.pm:141
#: lib/LedgerSMB/Report/Contact/Purchase.pm:60
#: lib/LedgerSMB/Report/Contact/Search.pm:60
#: lib/LedgerSMB/Report/Contact/Search.pm:99 lib/LedgerSMB/Report/Orders.pm:231
#: lib/LedgerSMB/Report/PNL/ECA.pm:90 lib/LedgerSMB/Report/PNL/Invoice.pm:85
#: old/bin/arap.pl:166 UI/Contact/divs/company.html:84
#: UI/payments/payments_detail.html:211
#: UI/Reports/filters/contact_search.html:33
#: UI/Reports/filters/overpayments.html:31 UI/Reports/filters/payments.html:52
msgid "Name"
msgstr "Naam"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:41
msgid "Name:"
msgstr "Naam:"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2895
msgid "Net Book Value"
msgstr "Netto boekingswaarde"

#: UI/payments/payments_detail.html:325
msgid "Net Due"
msgstr "Netto verschuldigd"

#: old/bin/aa.pl:468 old/bin/aa.pl:949 old/bin/gl.pl:261 old/bin/ir.pl:346
#: old/bin/ir.pl:532 old/bin/is.pl:341 old/bin/is.pl:596 old/bin/oe.pl:512
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/upload.html:5
msgid "New Reconciliation Report"
msgstr "Nieuw reconciliatierapport"

#: UI/Contact/divs/user.html:17 UI/setup/edit_user.html:17
msgid "New User"
msgstr "Nieuwe gebruiker"

#: sql/Pg-database.sql:2930
msgid "New Window"
msgstr "Nieuw venster"

#: UI/users/preferences.html:16
msgid "New password"
msgstr "Nieuw wachtwoord"

#: old/bin/am.pl:781 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa.html:75
msgid "Next"
msgstr "Volgende"

#: old/bin/arap.pl:387
msgid "Next Date"
msgstr "Volgende datum"

#: old/bin/am.pl:852
msgid "Next Number"
msgstr "Volgende nummer"

#: lib/LedgerSMB/Scripts/configuration.pm:100
#: lib/LedgerSMB/Scripts/configuration.pm:309
msgid "Next in Sequence"
msgstr "Eerstvolgende in aangegeven volgorder"

#: old/lib/LedgerSMB/Num2text.pm:82
msgid "Nine"
msgstr "negen"

#: old/lib/LedgerSMB/Num2text.pm:115
msgid "Nine Hundred"
msgstr "Negenhonderd"

#: old/lib/LedgerSMB/Num2text.pm:93
msgid "Nineteen"
msgstr "Negentien"

#: old/lib/LedgerSMB/Num2text.pm:111
msgid "Ninety"
msgstr "Negentig"

#: lib/LedgerSMB/Report/Taxform/List.pm:101 UI/Configuration/settings.html:36
msgid "No"
msgstr "Nee"

#: lib/LedgerSMB/Scripts/contact.pm:627
msgid "No AR or AP Account Selected"
msgstr "Geen crediteuren- of debiteurenrekening geselecteerd"

#: old/lib/LedgerSMB/DBObject/TransTemplate.pm:67
msgid "No Account id for [_1]"
msgstr "Geen rekening-id voor [_1]"

#: lib/LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr "Geen bestandssoort aangegeven"

#: old/lib/LedgerSMB/DBObject/Draft.pm:59 old/lib/LedgerSMB/DBObject/Draft.pm:77
msgid "No ID Set"
msgstr "Geen ID ingegeven"

#: lib/LedgerSMB/Upgrade_Tests.pm:416
msgid "No NULL Amounts"
msgstr "Bedragen moeten groter zijn dan 0"

#: lib/LedgerSMB/Upgrade_Tests.pm:332
msgid "No Null employeenumber"
msgstr "Werknemer NUMMER (moet ingevuld worden!)"

#: UI/users/preferences.html:19
msgid "No Old Password"
msgstr "Geen huidig wachtwoord"

#: lib/LedgerSMB/Scripts/setup.pm:1127
msgid "No changes"
msgstr "Geen veranderingen"

#: old/bin/aa.pl:213 old/bin/ir.pl:160 old/bin/is.pl:152
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:439
msgid "No duplicate meta_numbers"
msgstr "Geen dubbele meta nummers"

#: lib/LedgerSMB/Scripts/file.pm:114
msgid "No file uploaded"
msgstr "Geen bestand uploaded"

#: UI/templates/edit.html:4 UI/templates/preview.html:47
msgid "No language"
msgstr "Geen taal"

#: old/bin/pe.pl:850
msgid "No open Projects!"
msgstr "Geen open projecten!"

#: lib/LedgerSMB/Scripts/payment.pm:1315
msgid "No overpayment account selected.  Was one set up?"
msgstr "Geen voorschotrekening geselecteerd  Een aanmaken?"

#: lib/LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr "Geen referentiesleutel en geen vervanging beschikbaar "

#: lib/LedgerSMB/Scripts/reports.pm:96
msgid "No report specified"
msgstr "Geen specificatie rapport aangegeven"

#: lib/LedgerSMB/Scripts/taxform.pm:141
msgid "No tax form selected"
msgstr "Geen belastingformulier geselecteerd"

#: old/bin/aa.pl:1594 UI/Reports/filters/invoice_outstanding.html:129
#: UI/Reports/filters/invoice_search.html:243 UI/Reports/filters/orders.html:109
#: UI/Reports/filters/search_goods.html:194
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:113
msgid "Non-Chargeable"
msgstr "Niet belastbaar"

#: sql/Pg-database.sql:971
msgid "Non-cash"
msgstr "Niet-kas"

#: lib/LedgerSMB/Upgrade_Tests.pm:1067
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Niet-bestaande verkoopprijsgroep in tabel partscustomer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1245
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr "Niet-bestaande inkoopprijsgroep in tabel partsvendor"

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Inventarisgoederen"

#: lib/LedgerSMB/Upgrade_Tests.pm:970
msgid "Non-unique invoice numbers"
msgstr "Niet-unieke factuurnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:993
msgid "Non-unique invoice numbers detected"
msgstr ""

#: UI/Reports/filters/invoice_search.html:68
msgid "Nontaxable"
msgstr "Niet belastbaar"

#: UI/Reports/filters/trial_balance.html:6
msgid "Normal"
msgstr "Normaal"

#: UI/Reports/filters/reconciliation_search.html:59
msgid "Not Approved"
msgstr "Niet goedgekeurd"

#: UI/Reports/filters/reconciliation_search.html:80
msgid "Not Submitted"
msgstr "Niet ingediend"

#: UI/Reports/filters/balance_sheet.html:216
#: UI/Reports/filters/income_statement.html:263
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:47 UI/Contact/divs/notes.html:57
msgid "Note Class"
msgstr "Notitie soort"

#: UI/setup/upgrade_info.html:99
msgid "Note that the process invoked by hitting the button below might "
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:109
#: lib/LedgerSMB/Report/Inventory/Search.pm:270
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:255
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:291
#: lib/LedgerSMB/Scripts/contact.pm:199 old/bin/aa.pl:1505 old/bin/aa.pl:1638
#: old/bin/aa.pl:783 old/bin/ic.pl:768 old/bin/ir.pl:756 old/bin/is.pl:853
#: old/bin/oe.pl:812 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:219
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175 templates/demo/sales_order.html:205
#: templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:219
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:221
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:3
#: UI/Contact/divs/notes.html:7 UI/Contact/divs/notes.html:61
#: UI/journal/journal_entry.html:77 UI/orders/order.html:198
#: UI/payments/payment2.html:49 UI/payments/use_overpayment2.html:70
#: UI/Reports/filters/contact_search.html:75 UI/Reports/filters/gl.html:90
#: UI/Reports/filters/invoice_outstanding.html:251
#: UI/Reports/filters/invoice_search.html:150
#: UI/Reports/filters/invoice_search.html:363
#: UI/Reports/filters/search_goods.html:315 UI/timecards/timecard.html:135
msgid "Notes"
msgstr "Opmerkingen"

#: t/data/04-complex_template.html:639
msgid "Notes:<br />"
msgstr "Notities:<br />"

#: old/bin/oe.pl:2022
msgid "Nothing entered!"
msgstr "Niets ingevuld!"

#: old/bin/oe.pl:2313 old/bin/oe.pl:2571 old/bin/pe.pl:1158
msgid "Nothing selected!"
msgstr "Niets geselecteerd!"

#: old/bin/oe.pl:2039
msgid "Nothing to transfer!"
msgstr "Niets over te boeken!"

#: lib/LedgerSMB/App_State.pm:296 old/bin/aa.pl:96 old/bin/gl.pl:90
#: old/bin/io.pl:89
msgid "Nov"
msgstr "nov"

#: old/bin/aa.pl:82 old/bin/gl.pl:76 old/bin/io.pl:75
#: old/lib/LedgerSMB/DBObject/Date.pm:72
msgid "November"
msgstr "november"

#: lib/LedgerSMB/Upgrade_Tests.pm:931 lib/LedgerSMB/Upgrade_Tests.pm:950
msgid "Null employee numbers"
msgstr "NULL personeelsnummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:1047
msgid "Null make numbers"
msgstr "NULL typenummers"

#: lib/LedgerSMB/Upgrade_Tests.pm:1030
msgid "Null model numbers"
msgstr "NULL modelnummers"

#: old/bin/ic.pl:1261 old/bin/ic.pl:2013 old/bin/ic.pl:2082 old/bin/ic.pl:742
#: old/bin/io.pl:225 old/bin/oe.pl:1874 old/bin/pe.pl:265 old/bin/pe.pl:347
#: old/bin/pe.pl:379 templates/demo/bin_list.html:147
#: templates/demo/invoice.html:140 templates/demo/invoice.tex:139
#: templates/demo/packing_list.html:119 templates/demo/pick_list.html:111
#: templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:117 templates/demo/purchase_order.html:127
#: templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71 templates/demo/sales_quotation.html:98
#: templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:16 UI/Contact/divs/credit.html:27 UI/io-email.html:98
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:60
msgid "Number Format"
msgstr "Nummeraanduiding"

#: old/bin/io.pl:919
msgid "Number missing in Row [_1]"
msgstr "Getal mist in regel [_1]"

#: UI/Contact/pricelist.html:121 UI/Reports/aging_report.html:128
#: UI/Reports/display_report.html:83
msgid "ODS"
msgstr "ODS"

#: old/bin/io.pl:242
msgid "OH"
msgstr "Op voorraad"

#: UI/payments/payment2.html:327
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr ""

#: lib/LedgerSMB/Scripts/budgets.pm:128 old/bin/ic.pl:707
#: UI/accounts/edit.html:117 UI/Reports/filters/search_goods.html:118
msgid "Obsolete"
msgstr "Niet actief"

#: lib/LedgerSMB/Report/Budget/Search.pm:97
msgid "Obsolete By"
msgstr "Incourant door"

#: lib/LedgerSMB/App_State.pm:295 old/bin/aa.pl:95 old/bin/gl.pl:89
#: old/bin/io.pl:88
msgid "Oct"
msgstr "okt"

#: old/bin/aa.pl:81 old/bin/gl.pl:75 old/bin/io.pl:74
#: old/lib/LedgerSMB/DBObject/Date.pm:71
msgid "October"
msgstr "oktober"

#: old/bin/aa.pl:922 old/bin/ir.pl:501 old/bin/is.pl:564 old/bin/is.pl:839
msgid "Off Hold"
msgstr "Uit de wacht"

#: UI/users/preferences.html:15
msgid "Old Password"
msgstr "Oud wachtwoord"

#: lib/LedgerSMB/Report/Inventory/History.pm:126
#: lib/LedgerSMB/Report/Inventory/Search.pm:202
#: lib/LedgerSMB/Report/Invoices/COGS.pm:109 old/bin/ic.pl:474 old/bin/ic.pl:682
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/search_goods.html:104
msgid "On Hand"
msgstr "Op voorraad"

#: old/bin/aa.pl:1692 old/bin/aa.pl:924 old/bin/ir.pl:503 old/bin/is.pl:566
#: old/bin/is.pl:841 UI/Reports/filters/invoice_outstanding.html:93
#: UI/Reports/filters/invoice_search.html:188
msgid "On Hold"
msgstr "Wacht"

#: UI/Reports/filters/search_goods.html:218
msgid "On hand"
msgstr "Op voorraad"

#: old/lib/LedgerSMB/Num2text.pm:73
msgid "One"
msgstr "Een"

#: old/lib/LedgerSMB/Num2text.pm:74
msgid "One-o"
msgstr "Een"

#: UI/import_csv/import_inventory_csv.html:40
msgid "Onhand amount"
msgstr "Aantal op voorraad"

#: UI/import_csv/import_inventory_csv.html:47
msgid "Onhand delta"
msgstr "Verschil op voorraad"

#: lib/LedgerSMB/Scripts/configuration.pm:67
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:69
msgid "Only Users"
msgstr "Alleen gebruikers"

#: UI/Reports/filters/contact_search.html:72
msgid "Only for Employees"
msgstr "Alleen voor medewerkers"

#: UI/payments/payment2.html:122
msgid "Only for documentation"
msgstr "Alleen voor documentatie"

#: old/bin/aa.pl:1513 old/bin/oe.pl:318
#: UI/Reports/filters/invoice_search.html:208 UI/Reports/filters/orders.html:94
#: UI/Reports/filters/purchase_history.html:199
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Open"

#: UI/logout.html:16
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""
"Browser Opera gedetecteerd. Sluit uw browservenster om uitloggen te voltooien"

#: UI/accounts/edit.html:196
msgid "Options"
msgstr "Keuzes"

#: UI/file/attachment_screen.html:32
msgid "Or"
msgstr "Of"

#: UI/create_batch.html:68
msgid "Or Add To Batch"
msgstr "Of Voeg toe aan Groep"

#: lib/LedgerSMB/Report/Inventory/Search.pm:282
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:201 old/bin/io.pl:1037
#: old/bin/io.pl:1041 old/bin/oe.pl:2431
msgid "Order"
msgstr "Bestelling"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:114
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo/statement.html:61
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:116
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/statement.html:61
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:115 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105 templates/xedemo/sales_order.html:102
#: templates/xedemo/sales_order.tex:105 templates/xedemo/statement.html:61
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr "Order #"

#: UI/reconciliation/report.html:359
msgid "Order By"
msgstr "Order door"

#: old/bin/oe.pl:1829 old/bin/oe.pl:395 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Orderdatum"

#: old/bin/io.pl:1277 old/bin/oe.pl:1205 old/bin/oe.pl:1377
msgid "Order Date missing!"
msgstr "Orderdatum ontbreekt!"

#: sql/Pg-database.sql:2920
msgid "Order Entry"
msgstr "Orderinvoer"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:69 old/bin/aa.pl:1489
#: old/bin/aa.pl:1602 old/bin/aa.pl:628 old/bin/ir.pl:470 old/bin/is.pl:518
#: old/bin/oe.pl:1824 old/bin/oe.pl:389 UI/orders/order.html:83
#: UI/Reports/filters/invoice_outstanding.html:148
#: UI/Reports/filters/invoice_search.html:99
#: UI/Reports/filters/invoice_search.html:262 UI/Reports/filters/orders.html:39
#: UI/Reports/filters/orders.html:122
msgid "Order Number"
msgstr "Referentie"

#: old/bin/io.pl:1287 old/bin/oe.pl:1376
msgid "Order Number missing!"
msgstr "Ordernummer ontbreekt!"

#: old/bin/oe.pl:1354
msgid "Order deleted!"
msgstr "Order verwijderd!"

#: old/bin/oe.pl:2560
msgid "Order generation failed!"
msgstr "Genereren order mislukt!"

#: lib/LedgerSMB/Report/Inventory/History.pm:138
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:179 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:123
msgid "Orders"
msgstr "Orders"

#: old/bin/pe.pl:1316
msgid "Orders generated!"
msgstr "Orders gegenereerd!"

#: UI/setup/confirm_operation.html:32
msgid "Other Actions"
msgstr "Overige acties"

#: lib/LedgerSMB/Scripts/recon.pm:233
msgid "Our Balance"
msgstr "Ons saldo"

#: UI/reconciliation/report.html:240 UI/reconciliation/report.html:300
msgid "Our Credits"
msgstr "Onze credits"

#: UI/reconciliation/report.html:239 UI/reconciliation/report.html:299
msgid "Our Debits"
msgstr "Onze debets"

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr "Uit"

#: old/bin/gl.pl:667
msgid "Out of balance transaction!"
msgstr "Boeking is niet in evenwicht!"

#: sql/Pg-database.sql:2933 sql/Pg-database.sql:2934
msgid "Outstanding"
msgstr "Openstaand"

#: UI/reconciliation/report.html:287
msgid "Outstanding Transactions"
msgstr "Open transacties"

#: UI/Reports/filters/aging.html:88
msgid "Overdue"
msgstr "Achterstallig"

#: UI/accounts/edit.html:298 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr "Overschotbetaling"

#: UI/payments/use_overpayment2.html:152
msgid "Overpayment Account"
msgstr "Rekening overschot bedragen"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr "Overschot bedragen"

#: old/bin/am.pl:1008 old/lib/LedgerSMB/Form.pm:1260
#: UI/Contact/pricelist.html:103 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:116 UI/Reports/display_report.html:75
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr "PO #"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:73
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:205
#: lib/LedgerSMB/Report/Orders.pm:248 old/bin/aa.pl:1493 old/bin/aa.pl:1604
#: old/bin/aa.pl:644 old/bin/is.pl:535 old/bin/oe.pl:1835 old/bin/oe.pl:404
#: UI/orders/order.html:101 UI/Reports/filters/invoice_outstanding.html:154
#: UI/Reports/filters/invoice_search.html:109
#: UI/Reports/filters/invoice_search.html:268 UI/Reports/filters/orders.html:49
#: UI/Reports/filters/orders.html:135
msgid "PO Number"
msgstr "PO-nummer"

#: UI/payments/use_overpayment2.html:351
msgid "POST"
msgstr "accorderen"

#: UI/payments/payment2.html:506 UI/payments/use_overpayment2.html:357
msgid "POST AND PRINT"
msgstr "accorderen en afdrukken"

#: old/bin/am.pl:1459 old/bin/io.pl:1177 old/bin/is.pl:1000 old/bin/is.pl:246
#: old/bin/oe.pl:254 old/bin/oe.pl:273 old/bin/printer.pl:78
#: old/bin/printer.pl:96 templates/demo/packing_list.html:4
#: templates/demo/packing_list.html:18 templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "Packing List"
msgstr "Pakbon"

#: old/bin/io.pl:1276
msgid "Packing List Date missing!"
msgstr "Datum ontbreekt op de pakbon!"

#: old/bin/io.pl:1286
msgid "Packing List Number missing!"
msgstr "Nummer ontbreekt op de pakbon!"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:92
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:233
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:279
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:140
#: lib/LedgerSMB/Scripts/payment.pm:816 old/bin/aa.pl:1630
#: templates/demo/invoice.html:190 templates/demo/invoice.tex:175
#: templates/demo_with_images/invoice.html:193
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:192
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:323
#: UI/Reports/filters/invoice_outstanding.html:231
#: UI/Reports/filters/invoice_search.html:343
msgid "Paid"
msgstr "Betaald"

#: old/bin/pe.pl:130 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Parent"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:104 old/bin/io.pl:594
msgid "Part"
msgstr "Artikel"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:160
msgid "Part Description"
msgstr "Artikelomschrijving"

#: UI/Reports/filters/search_goods.html:31
#: UI/Reports/filters/search_goods.html:241
msgid "Part Group"
msgstr "Artikelgroep"

#: lib/LedgerSMB/Report/Contact/History.pm:79
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: lib/LedgerSMB/Report/Inventory/History.pm:118
#: lib/LedgerSMB/Report/Inventory/Search.pm:194
#: lib/LedgerSMB/Report/Invoices/COGS.pm:158
#: lib/LedgerSMB/Report/Invoices/COGS.pm:98
#: lib/LedgerSMB/Report/PNL/Product.pm:81
#: lib/LedgerSMB/Scripts/configuration.pm:111 old/bin/oe.pl:2072
#: old/bin/oe.pl:2145 old/bin/oe.pl:2179 old/bin/oe.pl:2425 old/bin/pe.pl:1030
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:242
#: UI/Reports/filters/search_goods.html:11
#: UI/Reports/filters/search_goods.html:202
msgid "Part Number"
msgstr "Artikelnummer"

#: UI/asset/begin_report.html:43
msgid "Partial"
msgstr "Gedeeltelijk"

#: lib/LedgerSMB/Scripts/asset.pm:703
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Gedeeltelijk afschrijvingsrapportage [_1] op datum [_2]"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:145
#: lib/LedgerSMB/Report/Inventory/Activity.pm:76
#: lib/LedgerSMB/Report/Timecards.pm:114 lib/LedgerSMB/Report/Timecards.pm:163
#: 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"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: lib/LedgerSMB/Report/Inventory/Search.pm:274
#: UI/Reports/filters/search_partsgroups.html:11 sql/Pg-database.sql:2833
msgid "Partsgroup"
msgstr "Artikelgroep"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Partsgroups"
msgstr "Artikelgroep"

#: UI/Contact/divs/user.html:49 UI/login.html:70 UI/setup/credentials.html:64
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:29
msgid "Password"
msgstr "Wachtwoord"

#: lib/LedgerSMB/Scripts/configuration.pm:62
msgid "Password Duration (days)"
msgstr ""

#: old/lib/LedgerSMB/DBObject/User.pm:183
msgid "Password required"
msgstr "Wachtwoord nodig!"

#: old/lib/LedgerSMB/DBObject/User.pm:90
msgid "Passwords must match."
msgstr "Wachtwoorden moeten gelijk zijn."

#: UI/payments/payments_detail.html:187 UI/payments/payments_filter.html:136
msgid "Pay From"
msgstr "Betalen van"

#: lib/LedgerSMB/Scripts/payment.pm:154 UI/Contact/divs/credit.html:98
#: UI/Contact/divs/credit.html:99 UI/payments/payments_filter.html:137
msgid "Pay To"
msgstr "Betalen aan"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr "Betalen namens"

#: UI/accounts/edit.html:315
msgid "Payables"
msgstr "Betalingen"

#: lib/LedgerSMB/Scripts/payment.pm:1078 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:278 UI/accounts/edit.html:330
#: UI/Contact/divs/credit.html:210 UI/Contact/divs/credit.html:211
#: UI/payments/payments_detail.html:213 sql/Pg-database.sql:2804
msgid "Payment"
msgstr "Betaling"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:121
msgid "Payment Amount"
msgstr "Betalingsbedrag"

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr "Betaalopdrachtnummer [_1]"

#: UI/payments/payments_filter.html:133
msgid "Payment Processing"
msgstr "Betalingsverwerking"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Betaalresultaat"

#: UI/Reports/filters/payments.html:77
msgid "Payment Reversal Information"
msgstr "Betaling terugdraai informatie"

#: UI/Contact/divs/credit.html:158 UI/Contact/divs/credit.html:159
msgid "Payment Terms"
msgstr "Betaalcondities"

#: UI/payments/payments_detail.html:177 UI/payments/payments_filter.html:158
msgid "Payment Type:"
msgstr "Betaalwijze:"

#: old/bin/aa.pl:1323 old/bin/ir.pl:1271 old/bin/is.pl:1383
msgid "Payment date missing!"
msgstr "Geen betalingsdatum aanwezig!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr "Betaling verschuldigd NET [_1] dagen vanaf factuurdatum"

#: templates/demo/invoice.html:289 templates/demo_with_images/invoice.html:292
#: templates/xedemo/invoice.html:291
msgid "Payment due by [_1]."
msgstr "Betaling verschuldigd op [_1]."

#: old/bin/aa.pl:797 old/bin/ir.pl:804 old/bin/is.pl:903
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:241 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:244
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:243
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:242
#: UI/payments/payment1.html:19 UI/payments/payments_detail.html:6
#: sql/Pg-database.sql:2808 sql/Pg-database.sql:2871
msgid "Payments"
msgstr "Betalingen"

#: old/bin/is.pl:681
msgid "Payments associated with voided invoice may need to be reversed."
msgstr "Betalingen m.b.t. niet geldige facturen moeten worden teruggeboekt"

#: lib/LedgerSMB/Scripts/asset.pm:403
msgid "Percent"
msgstr "procent"

#: lib/LedgerSMB/Scripts/asset.pm:710
msgid "Percent Disposed"
msgstr "Percentage verwijderd"

#: lib/LedgerSMB/Scripts/asset.pm:713
msgid "Percent Remaining"
msgstr "Resterend Percentage"

#: old/bin/aa.pl:1558 old/bin/pe.pl:812 UI/lib/report_base.html:135
#: UI/lib/report_base.html:231
msgid "Period"
msgstr "Periode"

#: UI/Reports/filters/income_statement.html:79
msgid "Period selection"
msgstr ""

#: UI/lib/report_base.html:283
msgid "Period type"
msgstr "Periodetype"

#: UI/Reports/filters/balance_sheet.html:80
#: UI/Reports/filters/income_statement.html:112
msgid "Periods"
msgstr "Perioden"

#: lib/LedgerSMB/Scripts/contact.pm:191 UI/Contact/divs/person.html:3
msgid "Person"
msgstr "Individu"

#: UI/Contact/divs/person.html:155
msgid "Personal ID"
msgstr "Identiteitsbewijs"

#: UI/Reports/filters/contact_search.html:52
msgid "Phone"
msgstr "Telefoon"

#: sql/Pg-database.sql:676
msgid "Physical"
msgstr "Fysiek"

#: old/bin/am.pl:1460 old/bin/io.pl:1200 old/bin/is.pl:245 old/bin/oe.pl:253
#: old/bin/oe.pl:272 old/bin/printer.pl:74 old/bin/printer.pl:92
#: templates/demo/pick_list.html:4 templates/demo/pick_list.html:18
#: templates/demo/pick_list.tex:74 templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74 templates/xedemo/pick_list.html:4
#: templates/xedemo/pick_list.html:18 templates/xedemo/pick_list.tex:74
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "Pick List"
msgstr "Uitsorteerbon"

#: lib/LedgerSMB/Upgrade_Tests.pm:1141
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:1122
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:525
msgid "Please add the missing GIFI accounts"
msgstr "Voeg a.u.b. de ontbrekende GIFI-rekeningen toe"

#: lib/LedgerSMB/Upgrade_Tests.pm:601
msgid "Please correct the empty AP accounts"
msgstr "Corrigeer a.u.b. the lege crediteurenrekeningen"

#: lib/LedgerSMB/Upgrade_Tests.pm:590
msgid "Please correct the empty AR accounts"
msgstr "Corrigeer a.u.b. the lege debiteurenrekeningen"

#: lib/LedgerSMB/Upgrade_Tests.pm:1087
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:1071 lib/LedgerSMB/Upgrade_Tests.pm:1105
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:1249
msgid ""
"Please fix the pricegroup data in your partsvendor table (no UI available)"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:661 lib/LedgerSMB/Upgrade_Tests.pm:864
msgid ""
"Please go into the SQL-Ledger UI and create/rename aheading which sorts "
"alphanumerically before the first account by accno"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:976
msgid "Please make all AR invoice numbers unique"
msgstr "Maak alle verkoopfactuurnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:301 lib/LedgerSMB/Upgrade_Tests.pm:884
msgid "Please make all customer numbers unique"
msgstr "Maak alle klantnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:955
msgid "Please make all employee numbers unique"
msgstr "Maak alle personeelsnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:320 lib/LedgerSMB/Upgrade_Tests.pm:919
msgid "Please make all vendor numbers unique"
msgstr "Maak alle leveranciersnummers uniek"

#: lib/LedgerSMB/Upgrade_Tests.pm:620 lib/LedgerSMB/Upgrade_Tests.pm:824
msgid ""
"Please make sure all accounts have a category of(A)sset, (L)iability, "
"e(Q)uity, (I)ncome or (E)xpense."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:935
msgid "Please make sure all employees have an employee number"
msgstr "Geef alle medewerkers een personeelsnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1052
msgid "Please make sure all make numbers are non-empty"
msgstr "Geef alle artikelen een type-nummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1034
msgid "Please make sure all modelsnumbers are non-empty"
msgstr "Geef alle artikelen een modelnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:677
msgid "Please make sure there are no empty customer numbers."
msgstr "Geef alle klanten een klantnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:900
msgid "Please make sure there are no empty vendor numbers."
msgstr "Geef alle leveranciers een leveranciersnummer"

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
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:98
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:149
msgid "Please submit a start/end time or a qty"
msgstr "Vul een start/einddatum in of een hoeveelheid"

#: lib/LedgerSMB/Upgrade_Tests.pm:560
msgid "Please use pgAdmin3 or psql to remove the duplicates"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:461
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/Upgrade_Tests.pm:542
msgid "Please use the 1.3 UI to add the GIFI accounts"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:252 old/bin/aa.pl:906
#: old/bin/aa.pl:935 old/bin/aa.pl:936 old/bin/aa.pl:937 old/bin/gl.pl:248
#: old/bin/gl.pl:250 old/bin/ir.pl:517 old/bin/ir.pl:551 old/bin/ir.pl:920
#: old/bin/is.pl:1023 old/bin/is.pl:580 old/bin/is.pl:618
#: UI/payments/payment2.html:499
msgid "Post"
msgstr "Inboeken"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:212
msgid "Post Batch"
msgstr "Boek transactiegroep"

#: lib/LedgerSMB/Scripts/recon.pm:232 UI/create_batch.html:85
msgid "Post Date"
msgstr "Boekdatum"

#: UI/accounts/yearend.html:75
msgid "Post Yearend"
msgstr "Boek jaarafsluiting"

#: old/bin/aa.pl:909 old/bin/ir.pl:519 old/bin/ir.pl:921 old/bin/is.pl:1026
msgid "Post as new"
msgstr "Inboeken als nieuw"

#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:237
#: UI/reconciliation/report.html:297
msgid "Posted"
msgstr ""

#: UI/payments/payments_detail.html:95
msgid "Posting Date:"
msgstr "Boekdatum:"

#: old/bin/am.pl:1333
msgid "Posting GL Transaction [_1]"
msgstr "Boeken transactie [_1]"

#: old/bin/am.pl:1173
msgid "Posting Sales Invoice [_1]"
msgstr "Boeken verkoopfactuur [_1]"

#: old/bin/am.pl:1195 old/bin/am.pl:1204
msgid "Posting Transaction [_1]"
msgstr "Boeken transactie [_1]"

#: old/bin/am.pl:1183
msgid "Posting Vendor Invoice [_1]"
msgstr "Boeken inkoopfactuur [_1]"

#: old/bin/am.pl:1007 old/bin/printer.pl:150 old/lib/LedgerSMB/Form.pm:1258
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2931
msgid "Preferences"
msgstr "Instellingen"

#: UI/users/preferences.html:30
msgid "Preferences Saved"
msgstr "Voorkeuren opgeslagen"

#: UI/users/preferences.html:28
msgid "Preferences for "
msgstr "Voorkeuren voor"

#: UI/Configuration/sequence.html:11
msgid "Prefix"
msgstr "Voorvoegsel"

#: old/bin/io.pl:235 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:131
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102 templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:133
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Prijs"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:11
msgid "Price Group"
msgstr "Prijsgroep"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr "Prijsgroepen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:234
msgid "Price Updated"
msgstr "Prijs bijgewerkt"

#: old/bin/ic.pl:1098 old/bin/pe.pl:214 UI/Contact/divs/credit.html:247
#: UI/Contact/divs/credit.html:248
msgid "Pricegroup"
msgstr "Prijsgroep"

#: old/bin/pe.pl:94
msgid "Pricegroup deleted!"
msgstr "Prijsgroep verwijderd!"

#: old/bin/pe.pl:73
msgid "Pricegroup missing!"
msgstr "Prijsgroep ontbreekt!"

#: old/bin/pe.pl:75
msgid "Pricegroup saved!"
msgstr "Prijsgroep opgeslagen!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:381
#: UI/Contact/pricelist.html:15
msgid "Pricelist"
msgstr "Prijslijst"

#: UI/Contact/pricelist.tex:69
msgid "Pricelist for [_1]"
msgstr "Prijslijst voor [_1]"

#: sql/Pg-database.sql:809
msgid "Primary Phone"
msgstr "Eerste telefoonnummer"

#: lib/LedgerSMB/Report/Taxform/Details.pm:130
#: lib/LedgerSMB/Report/Taxform/Summary.pm:127 old/bin/aa.pl:905
#: old/bin/aa.pl:932 old/bin/am.pl:793 old/bin/arap.pl:483 old/bin/ir.pl:515
#: old/bin/is.pl:1022 old/bin/is.pl:578 old/bin/oe.pl:1978 old/bin/oe.pl:633
#: old/bin/oe.pl:859 UI/payments/payments_detail.html:491
#: UI/timecards/timecard.html:160
msgid "Print"
msgstr "Afdrukken"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:238
msgid "Print Batch"
msgstr "Print groep"

#: old/bin/oe.pl:643 old/bin/oe.pl:862
msgid "Print and Save"
msgstr "Afdrukken en Opslaan"

#: old/bin/oe.pl:651 old/bin/oe.pl:865
msgid "Print and Save as new"
msgstr "Afdrukken en Sla op als nieuw"

#: old/bin/printer.pl:172
msgid "Printed"
msgstr "Afgedrukt"

#: UI/users/preferences.html:92
msgid "Printer"
msgstr "Printer"

#: old/bin/am.pl:1368
msgid "Printing Bin List [_1]"
msgstr "Afdrukken vakkenlijst [_1]"

#: old/bin/am.pl:1361
msgid "Printing Credit Invoice [_1]"
msgstr "Afdrukken creditfactuur [_1]"

#: old/bin/am.pl:1362
msgid "Printing Debit Invoice [_1]"
msgstr "Afdrukken debetfactuur [_1]"

#: old/bin/am.pl:1360
msgid "Printing Invoice [_1]"
msgstr "Afdrukken factuur [_1]"

#: old/bin/am.pl:1363
msgid "Printing Packing List [_1]"
msgstr "Afdrukken paklijst [_1]"

#: old/bin/am.pl:1364
msgid "Printing Pick List [_1]"
msgstr "Afdrukken verzamellijst [_1]"

#: old/bin/am.pl:1367
msgid "Printing Purchase Order [_1]"
msgstr "Adfrukken inkooporder [_1]"

#: old/bin/am.pl:1365
msgid "Printing Sales Order [_1]"
msgstr "Afdrukken verkooporder [_1]"

#: old/bin/am.pl:1359
msgid "Printing Transaction [_1]"
msgstr "Afdrukken transactie [_1]"

#: old/bin/am.pl:1366
msgid "Printing Work Order [_1]"
msgstr "Afdrukken werkbon [_1]"

#: lib/LedgerSMB/Scripts/asset.pm:649
msgid "Prior Dep."
msgstr "Eerdere afschr."

#: lib/LedgerSMB/Scripts/asset.pm:648
msgid "Prior Through"
msgstr "Voorafgaand aan"

#: lib/LedgerSMB/Scripts/asset.pm:401 lib/LedgerSMB/Scripts/asset.pm:785
msgid "Proceeds"
msgstr "vervolgt"

#: old/bin/am.pl:922 UI/am-list-recurring.html:64
msgid "Process Transactions"
msgstr "Transacties verwerken"

#: old/bin/ir.pl:898 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18 templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2977
#: sql/Pg-database.sql:2978
msgid "Product Receipt"
msgstr "Productontvangst"

#: UI/Contact/divs/credit.html:386
msgid "Profit and Loss"
msgstr "Winst en verlies"

#: old/bin/aa.pl:1012 old/bin/ic.pl:942 old/bin/ir.pl:936 old/bin/is.pl:1041
msgid "Profit/Loss"
msgstr "Verlies/Winst"

#: lib/LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr "Verlies en winst op verkoop voorraadgoederen"

#: old/bin/io.pl:261 old/bin/pe.pl:888 UI/io-email.html:82
#: UI/journal/journal_entry.html:118 UI/payments/payments_filter.html:36
msgid "Project"
msgstr "Project"

#: old/bin/pe.pl:277
msgid "Project Description Translations"
msgstr "Vertalingen projectomschrijving"

#: old/bin/pe.pl:1033 old/bin/pe.pl:282
#: UI/Reports/filters/purchase_history.html:322
msgid "Project Number"
msgstr "Projectcode"

#: old/bin/aa.pl:1610
msgid "Project Numbers"
msgstr "Projectnummers"

#: lib/LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr "Project/Afdelingsnummer"

#: UI/payments/payment2.html:65
msgid "Projects"
msgstr "Projecten"

#: lib/LedgerSMB/Report/Listings/Asset.pm:121
#: lib/LedgerSMB/Report/Listings/Asset.pm:89 lib/LedgerSMB/Scripts/asset.pm:399
msgid "Purchase Date"
msgstr "Inkoopdatum"

#: UI/asset/edit_asset.html:67 UI/asset/search_asset.html:63
msgid "Purchase Date:"
msgstr "Inkoopdatum:"

#: lib/LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:9
msgid "Purchase History"
msgstr "Inkoophistorie"

#: old/bin/am.pl:1240 old/bin/am.pl:1463 old/bin/io.pl:1211 old/bin/ir.pl:523
#: old/bin/ir.pl:923 old/bin/oe.pl:1241 old/bin/oe.pl:265 old/bin/oe.pl:668
#: old/bin/oe.pl:873 old/bin/printer.pl:83 t/data/04-complex_template.html:343
#: templates/demo/purchase_order.html:4 templates/demo/purchase_order.html:18
#: templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:356
#: sql/Pg-database.sql:1933 sql/Pg-database.sql:2814 sql/Pg-database.sql:2955
#: sql/Pg-database.sql:2968
msgid "Purchase Order"
msgstr "Inkooporder"

#: lib/LedgerSMB/Scripts/configuration.pm:109
msgid "Purchase Order Number"
msgstr "Inkoopordercode"

#: lib/LedgerSMB/Report/Orders.pm:191 lib/LedgerSMB/Report/Orders.pm:291
#: old/bin/am.pl:801 UI/Reports/filters/search_goods.html:172
#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2819 sql/Pg-database.sql:2822
msgid "Purchase Orders"
msgstr "Inkooporders"

#: lib/LedgerSMB/Report/Listings/Asset.pm:123
#: lib/LedgerSMB/Report/Listings/Asset.pm:92 lib/LedgerSMB/Scripts/asset.pm:400
msgid "Purchase Value"
msgstr "Inkoopprijs"

#: UI/asset/edit_asset.html:78 UI/asset/search_asset.html:73
msgid "Purchase Value:"
msgstr "Inkoopwaarde"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr "Gekocht"

#: lib/LedgerSMB/App_State.pm:239
msgid "Q"
msgstr "K"

#: lib/LedgerSMB/Report/Contact/History.pm:87
#: lib/LedgerSMB/Report/Inventory/History.pm:155
#: lib/LedgerSMB/Report/Inventory/Search.pm:294 old/bin/ic.pl:1256
#: old/bin/ic.pl:2093 old/bin/io.pl:231 old/bin/oe.pl:1880 old/bin/oe.pl:2162
#: old/bin/pe.pl:1038 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:143
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:129
#: templates/demo/product_receipt.tex:118 templates/demo/purchase_order.html:129
#: templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100 templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:145
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:144
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:131
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:282
#: UI/timecards/timecard-week.html:100
msgid "Qty"
msgstr "Aantal"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:114
msgid "Quantity"
msgstr "Hoeveelheid"

#: old/bin/ic.pl:2210
msgid "Quantity exceeds available units to stock!"
msgstr "Aantal is hoger dan de aanwezige voorraad!"

#: old/bin/aa.pl:1567 old/bin/pe.pl:821 old/lib/LedgerSMB/DBObject/Date.pm:90
#: UI/lib/report_base.html:184 UI/lib/report_base.html:267
#: UI/Reports/co/filter_bm.html:62
msgid "Quarter"
msgstr "Kwartaal"

#: lib/LedgerSMB/App_State.pm:238
msgid "Quarters"
msgstr "Kwartalen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:286
#: lib/LedgerSMB/Report/Orders.pm:252 old/bin/io.pl:1225 old/bin/io.pl:1232
#: old/bin/oe.pl:1252 old/bin/oe.pl:231 old/bin/oe.pl:659 old/bin/oe.pl:870
#: old/bin/printer.pl:56 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 UI/Contact/divs/credit.html:377
#: sql/Pg-database.sql:1934 sql/Pg-database.sql:2826 sql/Pg-database.sql:2958
#: sql/Pg-database.sql:2973
msgid "Quotation"
msgstr "Offerte"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr "Offerte #"

#: old/bin/oe.pl:486
msgid "Quotation Date"
msgstr "Offertedatum"

#: old/bin/io.pl:1278 old/bin/oe.pl:1208 old/bin/oe.pl:1383
msgid "Quotation Date missing!"
msgstr "Offertedatum ontbreekt!"

#: old/bin/oe.pl:463
msgid "Quotation Number"
msgstr "Offertecode"

#: old/bin/io.pl:1288 old/bin/oe.pl:1382
msgid "Quotation Number missing!"
msgstr "Offertecode ontbreekt!"

#: old/bin/oe.pl:1358
msgid "Quotation deleted!"
msgstr "Offerte verwijderd!"

#: lib/LedgerSMB/Report/Orders.pm:194 lib/LedgerSMB/Report/Orders.pm:293
#: UI/Reports/filters/purchase_history.html:188
#: UI/Reports/filters/search_goods.html:156 sql/Pg-database.sql:2829
#: sql/Pg-database.sql:2922
msgid "Quotations"
msgstr "Offertes"

#: old/bin/oe.pl:240 old/bin/oe.pl:670 old/bin/oe.pl:871 old/bin/printer.pl:61
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:360
#: sql/Pg-database.sql:1935 sql/Pg-database.sql:2827 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2974
msgid "RFQ"
msgstr "Prijsaanvraag"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr "Offerteaanvraag #"

#: lib/LedgerSMB/Scripts/configuration.pm:110 old/bin/oe.pl:474
msgid "RFQ Number"
msgstr "Prijsaanvraagcode"

#: lib/LedgerSMB/Report/Orders.pm:197 lib/LedgerSMB/Report/Orders.pm:295
#: UI/Reports/filters/search_goods.html:179 sql/Pg-database.sql:2830
msgid "RFQs"
msgstr "Prijsaanvragen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:210 old/bin/ic.pl:2095
#: old/bin/ic.pl:483 UI/Reports/filters/search_goods.html:300
msgid "ROP"
msgstr "Minimum voorraad"

#: old/bin/ir.pl:647 old/bin/is.pl:753 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44 templates/xedemo/timecard.html:101
#: templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarief"

#: UI/am-taxes.html:14
msgid "Rate (%)"
msgstr "Tarief (%)"

#: UI/accounts/yearend.html:135
msgid "Re-Open As Of"
msgstr "Heropenen per"

#: UI/accounts/yearend.html:122 UI/accounts/yearend.html:129
msgid "Re-open Books"
msgstr "Heropen boeken"

#: UI/accounts/yearend.html:152
msgid "Re-open Period"
msgstr "Heropen periode"

#: lib/LedgerSMB/Scripts/setup.pm:210 lib/LedgerSMB/Scripts/setup.pm:215
msgid "Rebuild/Upgrade?"
msgstr "Herbouwen/upgraden?"

#: old/bin/io.pl:172 old/bin/oe.pl:1864 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Ontvangen"

#: sql/Pg-database.sql:2803 sql/Pg-database.sql:2972
msgid "Receipt"
msgstr "Ontvangstbewijs"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr "Ontvangstdatum"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr "Ontvangstresultaat"

#: UI/payments/payment1.html:18 sql/Pg-database.sql:2807
#: sql/Pg-database.sql:2885
msgid "Receipts"
msgstr "Ontvangstbewijzen"

#: UI/accounts/edit.html:262
msgid "Receivables"
msgstr "Vorderingen"

#: lib/LedgerSMB/Scripts/order.pm:76 sql/Pg-database.sql:2824
msgid "Receive"
msgstr "Ontvangen"

#: old/bin/oe.pl:1757
msgid "Receive Merchandise"
msgstr "Goederen ontvangen"

#: lib/LedgerSMB/Scripts/payment.pm:881
msgid "Received"
msgstr "Ontvangen"

#: UI/accounts/edit.html:218
msgid "Recon"
msgstr "Aansl"

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr "Aansluiten als VV"

#: sql/Pg-database.sql:2809 sql/Pg-database.sql:2862 sql/Pg-database.sql:2874
msgid "Reconciliation"
msgstr "Boekingen Verwerken"

#: UI/reconciliation/report.html:37
msgid "Reconciliation Date:"
msgstr "Aansluitdatum:"

#: UI/reconciliation/report.html:28
msgid "Reconciliation Report"
msgstr "Aansluitrapport"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:195
msgid "Reconciliation Reports"
msgstr "Aansluitrapporten"

#: lib/LedgerSMB/Upgrade_Tests.pm:1217
msgid ""
"Reconciliations should be on asset, liability or equity accounts only."
"<br>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 ""

#: old/bin/ir.pl:449 old/bin/is.pl:487 UI/orders/order.html:41
msgid "Record in"
msgstr "Boeken op"

#: UI/timecards/entry_filter.html:16
msgid "Recording time for"
msgstr "Tijdregistratie voor"

#: old/bin/arap.pl:563
msgid "Recurring Transaction for [_1]"
msgstr "Herhalende transactie voor [_1]"

#: old/bin/am.pl:755 UI/am-list-recurring.html:11 sql/Pg-database.sql:2926
msgid "Recurring Transactions"
msgstr "Geplande Transacties"

#: lib/LedgerSMB/Report/Budget/Search.pm:126
#: lib/LedgerSMB/Report/Budget/Search.pm:80 lib/LedgerSMB/Report/GL.pm:213
#: lib/LedgerSMB/Report/GL.pm:94 lib/LedgerSMB/Report/Inventory/Search_Adj.pm:99
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:108
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:154
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:135
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:95 old/bin/am.pl:774
#: old/bin/arap.pl:584 UI/accounts/yearend.html:32
#: UI/budgetting/budget_entry.html:16 UI/import_csv/import_csv.html:26
#: UI/journal/journal_entry.html:17 UI/Reports/filters/budget_search.html:18
#: UI/Reports/filters/gl.html:23 UI/Reports/filters/gl.html:210
#: UI/Reports/filters/unapproved.html:74
msgid "Reference"
msgstr "Referentie"

#: old/bin/io.pl:1289
msgid "Reference Number Missing"
msgstr "Referentienummer mist"

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr "Verwijzing"

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr "Registratie"

#: templates/demo/invoice.html:307 templates/demo_with_images/invoice.html:310
#: templates/xedemo/invoice.html:309
msgid "Registration [_1]"
msgstr "Registratie [_1]"

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:53
msgid "Regular"
msgstr ""

#: lib/LedgerSMB/Scripts/budgets.pm:119 UI/reconciliation/report.html:402
msgid "Reject"
msgstr "Afwijzen"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr "Verwachte resterende levensduur"

#: old/bin/aa.pl:552 old/bin/ir.pl:415 old/bin/is.pl:450 old/bin/oe.pl:423
#: UI/orders/order.html:35
msgid "Remaining"
msgstr "Resterend"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:24
#: UI/Contact/divs/bank_act.html:74
msgid "Remark"
msgstr "Opmerking"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Opmerking:"

#: old/bin/arap.pl:547
msgid "Repeat"
msgstr "Herhaal"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Rapport goedgekeurd"

#: UI/Reports/aging_report.html:14 UI/Reports/display_report.html:28
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr "Rapportnaam"

#: lib/LedgerSMB/Scripts/asset.pm:533
msgid "Report Results"
msgstr "Rapportresultaat"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Rapport ingediend"

#: UI/Reports/filters/trial_balance.html:100
msgid "Report Type"
msgstr "Rapportsoort"

#: lib/LedgerSMB/Scripts/asset.pm:639
msgid "Report [_1] on date [_2]"
msgstr "Rapport [_1] op datum [_2]"

#: UI/reconciliation/report.html:75
msgid "Report generated by:"
msgstr ""

#: UI/timecards/timecard-week.html:65
msgid "Report in"
msgstr "Rapporteer in"

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:18
msgid "Report type"
msgstr ""

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:68
msgid "Reporting Basis"
msgstr "Rapporterings Basis"

#: sql/Pg-database.sql:2881
msgid "Reporting Units"
msgstr "Rapportage-eenheden"

#: UI/Reports/filters/income_statement.html:297
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2828 sql/Pg-database.sql:2857
#: sql/Pg-database.sql:2861 sql/Pg-database.sql:2886 sql/Pg-database.sql:2897
#: sql/Pg-database.sql:2925 sql/Pg-database.sql:2940 sql/Pg-database.sql:2981
msgid "Reports"
msgstr "Rapporten"

#: old/bin/arap.pl:354
msgid "Reposting Not Allowed"
msgstr "Heraccordering niet toegestaan"

#: old/bin/oe.pl:2433
msgid "Req"
msgstr "Gevr"

#: old/bin/oe.pl:1258 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Prijsaanvraag"

#: UI/io-email.html:73
msgid "Request read receipt"
msgstr "Verzoek leesbevestiging"

#: UI/Reports/filters/orders.html:144
msgid "Required By"
msgstr "Uiterlijke levering"

#: lib/LedgerSMB/Report/Orders.pm:223
msgid "Required Date"
msgstr "Uiterlijke leverdatum"

#: old/bin/io.pl:268 old/bin/oe.pl:399 old/bin/oe.pl:458
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Nodig voor"

#: lib/LedgerSMB.pm:421 lib/LedgerSMB.pm:422
msgid "Required input not provided"
msgstr "Niet voorzien van de benodigde input"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:76
#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:89
msgid "Required period type"
msgstr "Vereist periodetype"

#: UI/Contact/divs/user.html:119 UI/setup/edit_user.html:88
msgid "Reset Password"
msgstr "Wachtwoord aanpassen"

#: UI/accounts/yearend.html:49
msgid "Retained Earnings"
msgstr "Winstreserve"

#: UI/Contact/divs/company.html:175 UI/Contact/divs/person.html:190
msgid "Retrieve"
msgstr "Opzoeken"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:11
msgid "Return to setup"
msgstr "Keer terug naar setup"

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr "Keer terug naar login scherm."

#: old/bin/ic.pl:531 UI/accounts/edit.html:397
msgid "Returns"
msgstr "Retouren"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Revenue"
msgstr ""

#: UI/Reports/filters/overpayments.html:41
msgid "Reversal Information"
msgstr "Terugdraai informatie"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr "Draai terug"

#: sql/Pg-database.sql:2945
msgid "Reverse AR Overpay"
msgstr "Draai crediteur oversch.bet. terug"

#: sql/Pg-database.sql:2944
msgid "Reverse Overpay"
msgstr "Draai oversch.bet. terug"

#: sql/Pg-database.sql:2872
msgid "Reverse Payment"
msgstr "Draai betaling terug"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr "Terug Betalingen"

#: sql/Pg-database.sql:2943
msgid "Reverse Receipts"
msgstr "Draai ontvangst terug"

#: sql/Pg-database.sql:2484
msgid "Rounded"
msgstr "Afgerond"

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:116
msgid "Row counts"
msgstr "Regelaantallen"

#: UI/setup/begin_backup.html:70
msgid "Run Backup"
msgstr "Maak backup"

#: UI/Reports/filters/inventory_adj.html:38
msgid "Run Report"
msgstr "Maak rapport"

#: UI/Contact/divs/company.html:126 UI/setup/select_coa.html:49
#: sql/Pg-database.sql:2878
msgid "SIC"
msgstr "SIC"

#: old/bin/am.pl:377
msgid "SIC deleted!"
msgstr "SIC verwijderd!"

#: old/bin/am.pl:370
msgid "SIC saved!"
msgstr "SIC opgeslagen!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "SIC:"

#: old/bin/io.pl:263 old/bin/oe.pl:1866 old/bin/oe.pl:2423
msgid "SKU"
msgstr "SKU"

#: old/bin/ir.pl:487
msgid "SO Number"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:180
msgid "SQL-Ledger 3.0 database detected."
msgstr "SQL-Ledger 3.0 database aangetroffen."

#: lib/LedgerSMB/Scripts/setup.pm:156
msgid "SQL-Ledger database detected."
msgstr "SQL-Ledger database aangetroffen."

#: UI/payments/payment1.html:50
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:968
msgid "Salary"
msgstr "Salaris"

#: sql/Pg-database.sql:3796
msgid "Sale"
msgstr "Verkoopfactuur"

#: lib/LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:43
#: UI/Contact/divs/employee.html:94 sql/Pg-database.sql:674
msgid "Sales"
msgstr "Verkoop"

#: old/bin/is.pl:999 old/bin/oe.pl:655 old/bin/oe.pl:868
#: sql/Pg-database.sql:2905
msgid "Sales Invoice"
msgstr "Verkoopfactuur"

#: lib/LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Invoice/AR Transaction Number"
msgstr "Verkoopfactuur/Transactienummer Debiteuren"

#: old/bin/am.pl:1234 old/bin/am.pl:1461 old/bin/io.pl:1163 old/bin/is.pl:1029
#: old/bin/is.pl:586 old/bin/oe.pl:1235 old/bin/oe.pl:251 old/bin/oe.pl:657
#: old/bin/oe.pl:872 old/bin/printer.pl:66 templates/demo/sales_order.html:4
#: templates/demo/sales_order.html:18 templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 UI/Contact/divs/credit.html:373
#: sql/Pg-database.sql:1932 sql/Pg-database.sql:2813 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Sales Order"
msgstr "Verkooporder"

#: lib/LedgerSMB/Scripts/configuration.pm:105
msgid "Sales Order Number"
msgstr "Verkooporder Nummer"

#: lib/LedgerSMB/Report/Orders.pm:188 lib/LedgerSMB/Report/Orders.pm:289
#: old/bin/am.pl:800 UI/Reports/filters/search_goods.html:149
#: sql/Pg-database.sql:2816 sql/Pg-database.sql:2818 sql/Pg-database.sql:2821
#: sql/Pg-database.sql:2835
msgid "Sales Orders"
msgstr "Verkooporders"

#: lib/LedgerSMB/Scripts/configuration.pm:106
msgid "Sales Quotation Number"
msgstr "Verkoopofferte Nummer"

#: UI/Contact/divs/company.html:140
msgid "Sales Tax ID"
msgstr "BTW Nummer"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Verkoop:"

#: lib/LedgerSMB/Report/Contact/History.pm:120
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:263
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:297 old/bin/aa.pl:1460
#: old/bin/aa.pl:477 old/bin/is.pl:374 old/bin/oe.pl:531
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:115
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:117
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:116 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:61
#: UI/Reports/filters/invoice_outstanding.html:182
#: UI/Reports/filters/invoice_search.html:296
msgid "Salesperson"
msgstr "Verkoper"

#: UI/Contact/divs/employee.html:29 UI/Contact/divs/person.html:77
msgid "Salutation"
msgstr "Titulatuur"

#: UI/asset/edit_asset.html:106 UI/asset/search_asset.html:94
msgid "Salvage Value:"
msgstr "Restwaarde:"

#: lib/LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Zater"

#: lib/LedgerSMB/Scripts/account.pm:169 lib/LedgerSMB/Scripts/account.pm:182
#: lib/LedgerSMB/Scripts/asset.pm:454 lib/LedgerSMB/Scripts/budgets.pm:104
#: old/bin/aa.pl:966 old/bin/am.pl:169 old/bin/am.pl:175 old/bin/am.pl:65
#: old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:830 old/bin/ic.pl:839
#: old/bin/ir.pl:536 old/bin/is.pl:602 old/bin/oe.pl:635 old/bin/oe.pl:861
#: old/bin/pe.pl:164 old/bin/pe.pl:236 old/bin/pe.pl:604
#: 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:545 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:103
#: UI/business_units/list_classes.html:84 UI/Configuration/sequence.html:7
#: UI/Configuration/sequence.html:116 UI/Configuration/settings.html:82
#: UI/Contact/divs/bank_act.html:86 UI/Contact/divs/company.html:182
#: UI/Contact/divs/employee.html:203 UI/Contact/divs/notes.html:69
#: UI/Contact/divs/person.html:197 UI/Contact/pricelist.html:95
#: UI/import_csv/import_csv.html:70 UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:89 UI/payroll/deduction.html:93
#: UI/payroll/income.html:98 UI/reconciliation/report.html:380
#: UI/taxform/add_taxform.html:84 UI/templates/edit.html:37
#: UI/timecards/timecard.html:169 UI/timecards/timecard-week.html:126
#: UI/users/preferences.html:122
msgid "Save"
msgstr "Opslaan"

#: UI/Contact/divs/contact_info.html:131
msgid "Save As New"
msgstr "Opslaan als Nieuw"

#: lib/LedgerSMB/Scripts/payment.pm:224
msgid "Save Batch"
msgstr "Groep opslaan"

#: UI/Contact/divs/credit.html:326
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"

#: old/bin/aa.pl:934 old/bin/gl.pl:253 old/bin/ir.pl:556 old/bin/is.pl:623
msgid "Save Draft"
msgstr "Opslaan"

#: UI/Contact/divs/user.html:187 UI/setup/edit_user.html:146
msgid "Save Groups"
msgstr "Groepen opslaan"

#: old/bin/aa.pl:945 old/bin/ir.pl:530 old/bin/is.pl:594
msgid "Save Info"
msgstr "Opslaan info"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:206
msgid "Save Location"
msgstr "Locatie opslaan"

#: UI/Contact/divs/credit.html:336
msgid "Save New"
msgstr "Nieuw opslaan"

#: UI/Contact/divs/address.html:214
msgid "Save New Location"
msgstr "Nieuwe locatie opslaan"

#: old/bin/arap.pl:629 old/bin/arap.pl:634
msgid "Save Schedule"
msgstr "Planning Opslaan"

#: old/bin/aa.pl:947 old/bin/gl.pl:255
msgid "Save Template"
msgstr "Opslaan sjabloon"

#: old/bin/aa.pl:967
msgid "Save as New"
msgstr "Opslaan als nieuw"

#: lib/LedgerSMB/Scripts/account.pm:172 old/bin/am.pl:66 old/bin/am.pl:75
#: old/bin/gl.pl:257 old/bin/ic.pl:831 old/bin/ic.pl:848 old/bin/oe.pl:647
#: old/bin/oe.pl:864
msgid "Save as new"
msgstr "Opslaan als nieuw"

#: lib/LedgerSMB/Upgrade_Tests.pm:214
msgid "Save the fixes provided and attempt to continue migration"
msgstr ""

#: lib/LedgerSMB/Scripts/business_unit.pm:194
msgid "Saved id [_1]"
msgstr "id [_1] opgeslagen"

#: old/bin/am.pl:1279
msgid "Saving [_1] [_2]"
msgstr "Opslaan [_1] [_2]"

#: UI/oe-save_warn.html:12
msgid "Saving over an existing document.  Continue?"
msgstr "Opslaan en bestaand document vervangen?"

#: old/bin/aa.pl:907 old/bin/aa.pl:939 old/bin/gl.pl:259 old/bin/ir.pl:526
#: old/bin/ir.pl:922 old/bin/is.pl:1024 old/bin/is.pl:588 old/bin/oe.pl:673
#: old/bin/oe.pl:860
msgid "Schedule"
msgstr "Inplannen"

#: old/bin/printer.pl:174 UI/journal/journal_entry.html:304
msgid "Scheduled"
msgstr "Ingepland"

#: lib/LedgerSMB/Scripts/payment.pm:545 lib/LedgerSMB/Template.pm:572
#: old/bin/printer.pl:130 UI/lib/utilities.html:45
msgid "Screen"
msgstr "Scherm"

#: UI/asset/search_asset.html:183 UI/asset/search_class.html:66
#: UI/business_units/filter.html:41 UI/Reports/filters/budget_search.html:75
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:140
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:124
#: UI/Reports/filters/reconciliation_search.html:101
#: UI/Reports/filters/search_goods.html:391
#: UI/Reports/filters/search_partsgroups.html:17
#: UI/Reports/filters/search_pricegroups.html:17
#: UI/Reports/filters/timecards.html:41 UI/Reports/filters/unapproved.html:101
#: sql/Pg-database.sql:2781 sql/Pg-database.sql:2789 sql/Pg-database.sql:2802
#: sql/Pg-database.sql:2812 sql/Pg-database.sql:2870 sql/Pg-database.sql:2917
#: sql/Pg-database.sql:2980
msgid "Search"
msgstr "Zoek"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:330
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:331
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:2892
msgid "Search Assets"
msgstr "Zoek in vaste activa"

#: UI/Reports/filters/budget_search.html:8
msgid "Search Budgets"
msgstr "Zoek budget"

#: UI/Reports/filters/search_goods.html:8
msgid "Search Goods and Services"
msgstr "Zoek artikelen en diensten"

#: sql/Pg-database.sql:2778
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:2779
msgid "Search Pricegroups"
msgstr "Zoek prijsgroep"

#: lib/LedgerSMB/Scripts/order.pm:69
msgid "Search Purchase Orders"
msgstr "Zoek Inkooporders"

#: lib/LedgerSMB/Scripts/order.pm:80
msgid "Search Quotations"
msgstr "Zoek Offertes"

#: UI/Reports/filters/payments.html:7
msgid "Search Receipts"
msgstr "Zoek ontvangsten"

#: UI/Reports/filters/reconciliation_search.html:4
msgid "Search Reconciliation Reports"
msgstr "Zoek aansluitrapport"

#: lib/LedgerSMB/Scripts/order.pm:84
msgid "Search Requests for Quotation"
msgstr "Zoek Prijsaanvraag"

#: lib/LedgerSMB/Scripts/order.pm:58
msgid "Search Sales Orders"
msgstr "Zoek Verkooporders"

#: UI/Reports/filters/unapproved.html:29
msgid "Search Unapproved Transactions"
msgstr "Zoek niet-goedgekeurde transacties"

#: sql/Pg-database.sql:2909
msgid "Search and GL"
msgstr "Zoek en grootboekkaart"

#: lib/LedgerSMB/Scripts/asset.pm:506
msgid "Search reports"
msgstr "Zoek rapport"

#: sql/Pg-database.sql:810
msgid "Secondary Phone"
msgstr "Secundair telefoonnummer"

#: lib/LedgerSMB/Scripts/configuration.pm:56
msgid "Security Settings"
msgstr "Veiligheids Instellingen"

#: UI/reconciliation/report.html:374 UI/Reports/aging_report.html:56
msgid "Select All"
msgstr "Alles selecteren"

#: old/bin/pe.pl:1138
msgid "Select Customer"
msgstr "Selecteer Klant"

#: UI/setup/template_info.html:9
msgid "Select Templates to Load"
msgstr "Kies sjablonen om te laden"

#: old/bin/oe.pl:2542
msgid "Select Vendor"
msgstr "Selecteer Leverancier"

#: old/bin/arapprn.pl:351 old/bin/is.pl:1418 old/bin/oe.pl:1300
msgid "Select a Printer!"
msgstr "Selecteer een Printer"

#: UI/taxform/add_taxform.html:58
msgid "Select by Default:"
msgstr "Kies standaard:"

#: old/bin/arap.pl:181 old/bin/ic.pl:1680 old/bin/pe.pl:669
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:40
msgid "Select or Enter User"
msgstr "Selecteer gebruiker of voer een gebruiker in"

#: old/bin/arapprn.pl:349 old/bin/arapprn.pl:88 old/bin/is.pl:1416
#: old/bin/oe.pl:1298
msgid "Select postscript or PDF!"
msgstr "Kies postscript of PDF!"

#: old/bin/io.pl:1133
msgid "Select txt, postscript or PDF!"
msgstr "Kiest txt, postscript of PDF!"

#: UI/Reports/filters/balance_sheet.html:47
#: UI/Reports/filters/income_statement.html:82
msgid "Select using"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr "Gekozen"

#: old/bin/ic.pl:1266
msgid "Sell"
msgstr "Verkopen"

#: lib/LedgerSMB/Report/Contact/History.pm:97
#: lib/LedgerSMB/Report/Inventory/History.pm:151
#: lib/LedgerSMB/Report/Inventory/Search.pm:228 old/bin/ic.pl:1125
#: old/bin/ic.pl:436 UI/Contact/pricelist.csv:31 UI/Contact/pricelist.html:43
#: UI/Contact/pricelist.tex:42 UI/Reports/filters/purchase_history.html:262
#: UI/Reports/filters/search_goods.html:256
msgid "Sell Price"
msgstr "Verkoopprijs"

#: old/bin/am.pl:1413
msgid "Sending Bin List [_1]"
msgstr "Verzenden vakkenlijst [_1]"

#: old/bin/am.pl:1406
msgid "Sending Credit Invoice [_1]"
msgstr "Verzenden creditfactuur [_1]"

#: old/bin/am.pl:1407
msgid "Sending Debit Invoice [_1]"
msgstr "Verzenden debetfactuur [_1]"

#: old/bin/am.pl:1405
msgid "Sending Invoice [_1]"
msgstr "Verzenden factuur [_1]"

#: old/bin/am.pl:1408
msgid "Sending Packing List [_1]"
msgstr "Verzenden paklijst [_1]"

#: old/bin/am.pl:1409
msgid "Sending Pick List [_1]"
msgstr "Verzenden verzamellijst [_1]"

#: old/bin/am.pl:1412
msgid "Sending Purchase Order [_1]"
msgstr "Verzenden inkooporder [_1]"

#: old/bin/am.pl:1410
msgid "Sending Sales Order [_1]"
msgstr "Verzenden verkooporder [_1]"

#: old/bin/am.pl:1404
msgid "Sending Transaction [_1]"
msgstr "Verzenden transactie [_1]"

#: old/bin/am.pl:1411
msgid "Sending Work Order [_1]"
msgstr "Verzenden opdrachtbon [_1]"

#: lib/LedgerSMB/App_State.pm:294 old/bin/aa.pl:94 old/bin/gl.pl:88
#: old/bin/io.pl:87
msgid "Sep"
msgstr "sep"

#: lib/LedgerSMB/Scripts/configuration.pm:70
msgid "Separate Duties"
msgstr "Afzonderlijke Taken"

#: old/bin/aa.pl:80 old/bin/gl.pl:74 old/bin/io.pl:73
#: old/lib/LedgerSMB/DBObject/Date.pm:70
msgid "September"
msgstr "september"

#: UI/Configuration/sequence.html:12
msgid "Sequence"
msgstr "Volgnummer"

#: UI/Configuration/sequence.html:3 sql/Pg-database.sql:2942
msgid "Sequences"
msgstr "Volgnummers"

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr "Serie#"

#: old/bin/io.pl:260 old/bin/oe.pl:1887
msgid "Serial No."
msgstr "Serienr"

#: lib/LedgerSMB/Report/Contact/History.pm:110
#: lib/LedgerSMB/Report/Inventory/History.pm:164
#: lib/LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:331
#: UI/Reports/filters/search_goods.html:42
#: UI/Reports/filters/search_goods.html:372
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:149 templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Serienummer"

#: old/bin/io.pl:596
msgid "Service"
msgstr "Dienst"

#: old/bin/pe.pl:1028
msgid "Service Code"
msgstr "Dienstcode"

#: lib/LedgerSMB/Scripts/configuration.pm:65
msgid "Session Timeout"
msgstr "Tijdsduur Sessie"

#: sql/Pg-database.sql:2883
msgid "Sessions"
msgstr "Sessies"

#: UI/Configuration/sequence.html:10
msgid "Setting"
msgstr "Instelling"

#: UI/users/preferences.html:47
msgid "Settings"
msgstr "Instellingen"

#: old/lib/LedgerSMB/Num2text.pm:80
msgid "Seven"
msgstr "Zeven"

#: old/lib/LedgerSMB/Num2text.pm:114
msgid "Seven Hundred"
msgstr "Zevenhonderd"

#: old/lib/LedgerSMB/Num2text.pm:91
msgid "Seventeen"
msgstr "Zeventien"

#: old/lib/LedgerSMB/Num2text.pm:109
msgid "Seventy"
msgstr "Zeventig"

#: lib/LedgerSMB/Scripts/order.pm:65 old/bin/io.pl:165 old/bin/oe.pl:1860
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2823
msgid "Ship"
msgstr "Verzenden"

#: old/bin/oe.pl:1752
msgid "Ship Merchandise"
msgstr "Goederen Verzenden"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:28 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:30
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:29
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr "Verzenden aan:"

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr "Verzenden aan:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:117
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:275
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:306
#: lib/LedgerSMB/Report/Orders.pm:260 templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:64
#: UI/Reports/filters/invoice_outstanding.html:271
#: UI/Reports/filters/invoice_search.html:160
#: UI/Reports/filters/invoice_search.html:383 UI/Reports/filters/orders.html:59
#: UI/Reports/filters/orders.html:164
msgid "Ship Via"
msgstr "Verzenden met"

#: old/bin/aa.pl:908 old/bin/io.pl:1556 old/bin/is.pl:1025 old/bin/is.pl:582
#: old/bin/oe.pl:1980 old/bin/oe.pl:637 old/bin/oe.pl:863
msgid "Ship to"
msgstr "Verzenden aan"

#: old/bin/aa.pl:1644 old/bin/aa.pl:1674 old/bin/is.pl:503 old/bin/oe.pl:1813
#: old/bin/oe.pl:596 templates/demo/bin_list.html:115
#: templates/demo/invoice.html:117 templates/demo/invoice.tex:127
#: templates/demo/packing_list.html:86 templates/demo/packing_list.tex:93
#: templates/demo/pick_list.html:83 templates/demo/pick_list.tex:84
#: templates/demo/product_receipt.tex:108 templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:119
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:118
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:67
msgid "Ship via"
msgstr "Verzenden via"

#: lib/LedgerSMB/Entity/Location.pm:114 UI/Contact/divs/address.html:45
#: sql/Pg-database.sql:675 sql/Pg-database.sql:2921
msgid "Shipping"
msgstr "Zendingen"

#: old/bin/oe.pl:1754
msgid "Shipping Date"
msgstr "Verzenddatum"

#: old/bin/oe.pl:2009
msgid "Shipping Date missing!"
msgstr "Verzenddatum ontbreekt!"

#: old/bin/is.pl:1002 old/bin/printer.pl:110
msgid "Shipping Label"
msgstr "Verzendlabel"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:113
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:271
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:303
#: lib/LedgerSMB/Report/Orders.pm:256 old/bin/aa.pl:1642 old/bin/is.pl:499
#: old/bin/oe.pl:1808 old/bin/oe.pl:592 templates/demo/bin_list.html:114
#: templates/demo/bin_list.tex:84 templates/demo/invoice.html:116
#: templates/demo/invoice.tex:126 templates/demo/packing_list.html:85
#: templates/demo/packing_list.tex:92 templates/demo/pick_list.html:82
#: templates/demo/pick_list.tex:83 templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107 templates/demo/purchase_order.html:106
#: templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:118
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:117
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:61 UI/Reports/filters/invoice_outstanding.html:265
#: UI/Reports/filters/invoice_search.html:377
msgid "Shipping Point"
msgstr "Verzendpunt"

#: UI/Reports/filters/search_goods.html:111
msgid "Short"
msgstr "Kort"

#: lib/LedgerSMB/Scripts/configuration.pm:120
msgid "Show Credit Limit"
msgstr "Toon kredietlimiet"

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Handtekening"

#: sql/Pg-database.sql:2483
msgid "Simple"
msgstr "Eenvoudig"

#: UI/import_csv/import_inventory_csv.html:56
msgid "Single date"
msgstr "Enkele datum"

#: lib/LedgerSMB/Entity/Person.pm:109 sql/Pg-database.sql:742
msgid "Sir."
msgstr "de Heer"

#: old/lib/LedgerSMB/Num2text.pm:79
msgid "Six"
msgstr "Zes"

#: old/lib/LedgerSMB/Num2text.pm:90
msgid "Sixteen"
msgstr "zestien"

#: old/lib/LedgerSMB/Num2text.pm:108
msgid "Sixty"
msgstr "Zestig"

#: UI/setup/select_coa.html:84
msgid "Skip"
msgstr "Overslaan"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr "Verkocht"

#: UI/payments/payments_detail.html:270
msgid "Some"
msgstr "Sommige"

#: UI/io-email.html:93 UI/orders/order.html:305
msgid "Sort by"
msgstr "Sorteer op"

#: lib/LedgerSMB/Report/Budget/Search.pm:128 lib/LedgerSMB/Report/GL.pm:122
#: lib/LedgerSMB/Report/GL.pm:215
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:76
#: lib/LedgerSMB/Report/Invoices/Payments.pm:141
#: lib/LedgerSMB/Scripts/payment.pm:158 lib/LedgerSMB/Scripts/recon.pm:231
#: old/bin/aa.pl:1497 old/bin/aa.pl:816 old/bin/ir.pl:819 old/bin/is.pl:918
#: templates/demo/ap_transaction.html:194 templates/demo/ar_transaction.html:193
#: templates/demo/invoice.html:253 templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:256
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:255
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:32
#: UI/journal/journal_entry.html:115 UI/orders/order.html:246
#: UI/payments/payment2.html:109 UI/payments/payment2.html:273
#: UI/payments/payment2.html:333 UI/payments/payments_detail.html:300
#: UI/reconciliation/report.html:123 UI/reconciliation/report.html:236
#: UI/reconciliation/report.html:296 UI/Reports/filters/gl.html:67
#: UI/Reports/filters/gl.html:240 UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:72
msgid "Source"
msgstr "Herkomst"

#: UI/payments/payment2.html:133
msgid "Source documentation"
msgstr "Brondocumentatie"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:83
msgid "Source starting with"
msgstr "Bron vanaf"

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
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:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
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:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
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:71
msgid "Standard"
msgstr "Standaard"

#: lib/LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standaard Industiële Codes"

#: lib/LedgerSMB/Report/Budget/Search.pm:120
#: lib/LedgerSMB/Report/Budget/Search.pm:70
#: lib/LedgerSMB/Report/Budget/Variance.pm:118
#: lib/LedgerSMB/Report/Contact/History.pm:143 lib/LedgerSMB/Report/GL.pm:207
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:77
#: lib/LedgerSMB/Report/Invoices/COGS.pm:154
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64
#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:133
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:125 UI/budgetting/budget_entry.html:38
#: UI/business_units/edit.html:55 UI/Contact/divs/credit.html:31
#: UI/Contact/divs/employee.html:179 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:175
msgid "Start Source Numbering At:"
msgstr "Start nummer:"

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr "Start LedgerSMB"

#: old/bin/arap.pl:588 UI/Reports/filters/purchase_history.html:109
msgid "Startdate"
msgstr "Begindatum"

#: lib/LedgerSMB/Report/Trial_Balance.pm:172
#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:77 UI/Reports/co/filter_bm.html:91
msgid "Starting Balance"
msgstr "Beginsaldo"

#: UI/Contact/divs/credit.html:111 UI/Contact/divs/credit.html:112
#: 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/io.pl:1626
msgid "State"
msgstr "Provincie"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:166 UI/Reports/filters/contact_search.html:99
#: 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:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29 templates/xedemo/statement.html:4
#: templates/xedemo/statement.html:19 templates/xedemo/statement.tex:29
#: sql/Pg-database.sql:2957 sql/Pg-database.sql:2970
msgid "Statement"
msgstr "Overzicht"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:141
#: UI/reconciliation/upload.html:29
msgid "Statement Balance"
msgstr "Saldo Overzicht"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:137
msgid "Statement Date"
msgstr "Datum Overzicht"

#: old/bin/ic.pl:627
msgid "Stock"
msgstr "Voorraad"

#: old/bin/ic.pl:1995 old/bin/ic.pl:2102 sql/Pg-database.sql:2938
msgid "Stock Assembly"
msgstr "Assemblagevoorraad"

#: UI/users/preferences.html:20
msgid "Strength"
msgstr "Sterkte"

#: UI/users/preferences.html:81
msgid "Stylesheet"
msgstr "Stylesheet"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:149 UI/budgetting/budget_entry.html:177
#: UI/Contact/divs/notes.html:32 UI/io-email.html:21
msgid "Subject"
msgstr "Onderwerp"

#: old/bin/arap.pl:801 old/bin/io.pl:1457 UI/Contact/divs/notes.html:78
msgid "Subject: [_1]"
msgstr "Onderwerp: [_1]"

#: UI/Reports/filters/reconciliation_search.html:84
msgid "Submission Status"
msgstr "Indieningsstatus"

#: UI/reconciliation/report.html:386
msgid "Submit"
msgstr "Indienen"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:148
#: UI/Reports/filters/reconciliation_search.html:79
msgid "Submitted"
msgstr "Verstuurd"

#: old/bin/aa.pl:1722 old/bin/io.pl:1315 old/bin/ir.pl:728 old/bin/is.pl:823
#: old/bin/oe.pl:794 templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:171
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:159
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:173
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:159
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:172
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:161
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:214
#: UI/payments/payment2.html:321 UI/payments/payment2.html:477
#: UI/payments/use_overpayment2.html:138 UI/payments/use_overpayment2.html:325
#: UI/Reports/filters/gl.html:293
#: UI/Reports/filters/invoice_outstanding.html:279
#: UI/Reports/filters/invoice_search.html:391 UI/Reports/filters/orders.html:194
msgid "Subtotal"
msgstr "Subtotaal"

#: UI/Configuration/sequence.html:13
msgid "Suffix"
msgstr "Achtervoegsel"

#: old/bin/aa.pl:1533 old/bin/pe.pl:896 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:114
#: UI/Reports/filters/purchase_history.html:217
msgid "Summary"
msgstr "Overzicht"

#: UI/accounts/edit.html:235
msgid "Summary account for"
msgstr "Samenvattingsrekening voor"

#: lib/LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "Zon"

#: UI/Contact/divs/person.html:118
msgid "Surname"
msgstr "Achternaam"

#: lib/LedgerSMB/Upgrade_Tests.pm:1184
msgid ""
"Suspect or invalid cleared delays have been detected. Please review the dates "
"in the original application"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "System"
msgstr "Systeem"

#: UI/Configuration/settings.html:8
msgid "System Defaults"
msgstr "Standaardinstellingen"

#: UI/setup/confirm_operation.html:107
msgid "System Info"
msgstr ""

#: UI/setup/system_info.html:8
msgid "System Information"
msgstr ""

#: UI/setup/confirm_operation.html:100
msgid "System diagnostics"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "TOTAAL"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: lib/LedgerSMB/Report/Listings/Asset.pm:119
#: lib/LedgerSMB/Report/Listings/Asset.pm:82 lib/LedgerSMB/Scripts/asset.pm:642
#: lib/LedgerSMB/Scripts/asset.pm:706 lib/LedgerSMB/Scripts/asset.pm:778
msgid "Tag"
msgstr "Label"

#: UI/asset/edit_asset.html:36 UI/asset/search_asset.html:36
msgid "Tag:"
msgstr "Label:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:87
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:223
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:273 old/bin/aa.pl:1620
#: old/bin/ic.pl:539 old/bin/ic.pl:668 UI/accounts/edit.html:229
#: UI/accounts/edit.html:288 UI/accounts/edit.html:339 UI/accounts/edit.html:388
#: UI/accounts/edit.html:427 UI/Reports/filters/invoice_outstanding.html:203
#: UI/Reports/filters/invoice_search.html:316 UI/Reports/filters/orders.html:179
msgid "Tax"
msgstr "BTW"

#: UI/Reports/filters/invoice_search.html:73
msgid "Tax Account"
msgstr "Belastingrekening"

#: old/bin/ir.pl:649 old/bin/is.pl:755
msgid "Tax Code"
msgstr "BTW Code"

#: lib/LedgerSMB/Report/Taxform/Details.pm:110
#: lib/LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:264
#: UI/Contact/divs/credit.html:265
msgid "Tax Form"
msgstr "Belastingformulier"

#: old/bin/aa.pl:664
msgid "Tax Form Applied"
msgstr "Belasting formulier toegepast"

#: lib/LedgerSMB/Report/Taxform/Details.pm:120
msgid "Tax Form Details Report"
msgstr "Detailoverzicht belastingformulier"

#: lib/LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr "Lijst Belastingformulieren"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr "Belastingformulierrapportage"

#: UI/Reports/filters/taxforms.html:15
msgid "Tax Form Reports"
msgstr "Belastingformulierrapporten"

#: sql/Pg-database.sql:2927
msgid "Tax Forms"
msgstr "Belasting formulieren"

#: old/bin/aa.pl:593 old/bin/ir.pl:435 old/bin/is.pl:470
msgid "Tax ID"
msgstr "BTW#"

#: UI/Contact/divs/employee.html:155 UI/setup/new_user.html:151
msgid "Tax ID/SSN"
msgstr "BTW/BSN#"

#: old/bin/ir.pl:637 old/bin/is.pl:742 old/bin/oe.pl:767
#: UI/Contact/divs/credit.html:315 UI/Contact/divs/credit.html:316
#: UI/orders/order.html:232
msgid "Tax Included"
msgstr "Belasting Inbegrepen"

#: UI/Contact/divs/company.html:116
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:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
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:192
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:192
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:194
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr "Incl. BTW"

#: old/bin/io.pl:244
msgid "TaxForm"
msgstr "Belasting formulier"

#: UI/Reports/filters/invoice_search.html:67
msgid "Taxable"
msgstr "Belastbaar percentage"

#: old/bin/am.pl:523 UI/Contact/divs/credit.html:288 sql/Pg-database.sql:2839
msgid "Taxes"
msgstr "BTW"

#: old/bin/am.pl:653
msgid "Taxes saved!"
msgstr "Belastingen opgeslagen!"

#: templates/demo/ap_transaction.html:229 templates/demo/ar_transaction.html:235
#: templates/demo/invoice.html:318
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:321
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:320
msgid "Taxes shown are included in price."
msgstr "Weergegeven bedragen zijn inclusief belasting"

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr "BTW-nummer:"

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr "BTW-nummer: [_1]"

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "Tel:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:54 templates/demo/invoice.html:87
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54 templates/demo/product_receipt.html:82
#: templates/demo/product_receipt.tex:52 templates/demo/product_receipt.tex:87
#: templates/demo/purchase_order.html:54 templates/demo/purchase_order.html:82
#: templates/demo/purchase_order.tex:52 templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:56
#: templates/demo_with_images/invoice.html:89
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:55
#: templates/xedemo/invoice.html:88 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52 templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr "Tel: [_1]"

#: lib/LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr "Sjablonenlijst"

#: lib/LedgerSMB/Scripts/template.pm:85
msgid "Template Not Found"
msgstr "Sjabloon niet gevonden"

#: old/bin/aa.pl:1124 old/bin/gl.pl:350
msgid "Template Saved!"
msgstr "Sjabloon opgeslagen!"

#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:137
msgid "Template Transactions"
msgstr "Sjabloon Transacties"

#: UI/setup/confirm_operation.html:67 UI/setup/template_info.html:24
msgid "Templates"
msgstr "Sjablonen"

#: old/lib/LedgerSMB/Num2text.pm:83
msgid "Ten"
msgstr "Tien"

#: old/bin/oe.pl:364
msgid "Terms"
msgstr "Betalingstermijn"

#: templates/demo/product_receipt.html:184
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:184
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:186
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
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:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr "Condities: Net [_1] dagen"

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr "Condities: [_1] dagen"

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr "Bedankt voor uw aankoop!"

#: templates/demo/invoice.html:278 templates/demo_with_images/invoice.html:281
#: templates/xedemo/invoice.html:280
msgid "Thank you for your valued business!"
msgstr "Bedankt voor uw aankoop!"

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr "Het bedrag van"

#: lib/LedgerSMB/Scripts/recon.pm:234
msgid "Their Balance"
msgstr "Banksaldo"

#: UI/reconciliation/report.html:242
msgid "Their Credits"
msgstr "Bankcredits"

#: UI/reconciliation/report.html:241
msgid "Their Debits"
msgstr "Bankdebets"

#: lib/LedgerSMB/Upgrade_Tests.pm:421
msgid ""
"There are NULL values in the amounts column of yoursource database. Please "
"either find professional help to migrate yourdatabase, or delete the "
"offending rows through PgAdmin III or psql"
msgstr ""

#: UI/reconciliation/report.html:7
msgid ""
"There are [_1] unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:4
msgid ""
"There are [_1] unapproved transactions before the end date of this report."
msgstr ""

#: 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:87
msgid "Thirteen"
msgstr "Dertien"

#: old/lib/LedgerSMB/Num2text.pm:105
msgid "Thirty"
msgstr "Dertig"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:29
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:11
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:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr "Dit document is goedgekeurd door"

#: lib/LedgerSMB/Scripts/payment.pm:1186
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:1913
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Deze journaalboeking is het gevolg van vooruitbetaling transactie"

#: lib/LedgerSMB/Upgrade_Tests.pm:1221
msgid ""
"This will <b>keep</b> the transactions but will <b>ignore</b> the non-"
"necessary reconciliations"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:718
msgid ""
"This will <b>remove</b> the business references in <u>vendor</u> and "
"<u>customer</u> tables"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1187 lib/LedgerSMB/Upgrade_Tests.pm:1222
msgid ""
"This will <b>skip</b> this test <b><u>without doing any correction</u></b>"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:116
msgid "Thousand"
msgstr "Duizend"

#: old/lib/LedgerSMB/Num2text.pm:76
msgid "Three"
msgstr "Drie"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:140
#: UI/Contact/divs/credit.html:141
msgid "Threshold"
msgstr "Grenswaarde"

#: UI/Reports/filters/balance_sheet.html:156
msgid "Through date"
msgstr "Per datum"

#: lib/LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Donder"

#: lib/LedgerSMB/Report/GL.pm:137
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:259
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:294 old/bin/aa.pl:1581
#: UI/Reports/filters/gl.html:260
#: UI/Reports/filters/invoice_outstanding.html:257
#: UI/Reports/filters/invoice_search.html:369
msgid "Till"
msgstr "Kassa"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Tijdkaart"

#: UI/timecards/entry_filter.html:25
msgid "Time Frame"
msgstr "Periode"

#: UI/timecards/timecard.html:68
msgid "Time In"
msgstr "Ingeklokt"

#: UI/timecards/timecard.html:84
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"

#: sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
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:173 sql/Pg-database.sql:2941
msgid "Timecards"
msgstr "Tijdkaarten"

#: old/bin/am.pl:791
msgid "Times"
msgstr "Keren"

#: old/bin/ic.pl:1128 old/bin/oe.pl:2160 old/bin/pe.pl:836
#: templates/demo/invoice.html:27 templates/demo/request_quotation.tex:27
#: templates/demo/sales_order.html:28 templates/demo_with_images/invoice.html:29
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:28
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:30 UI/lib/report_base.html:125
#: UI/lib/report_base.html:219 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:135
#: UI/Reports/filters/income_statement.html:206
#: UI/Reports/filters/purchase_history.html:124
#: UI/Reports/filters/purchase_history.html:144
msgid "To"
msgstr "Tot"

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

#: lib/LedgerSMB/Report/Inventory/Activity.pm:148
#: lib/LedgerSMB/Report/Invoices/Payments.pm:195
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:180
#: lib/LedgerSMB/Report/Taxform/Details.pm:109
#: lib/LedgerSMB/Report/Taxform/Summary.pm:107
#: lib/LedgerSMB/Report/Timecards.pm:161
#: lib/LedgerSMB/Report/Trial_Balance.pm:206 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr "tot Datum"

#: UI/payments/payments_detail.html:326
msgid "To Pay"
msgstr "Betalen"

#: old/bin/oe.pl:2175
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:27 UI/setup/begin_backup.html:41
msgid "To email"
msgstr "Naar e-mail adres"

#: UI/setup/begin_backup.html:59
msgid "To my browser"
msgstr "Naar mijn browser"

#: lib/LedgerSMB/Scripts/payment.pm:873
msgid "To pay"
msgstr "Betalen"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:112
#: UI/Reports/filters/reconciliation_search.html:18
#: UI/Reports/filters/reconciliation_search.html:36
msgid "To:"
msgstr "Aan:"

#: old/bin/arap.pl:799 old/bin/io.pl:1455
msgid "To: [_1]"
msgstr "Aan: [_1]"

#: UI/payments/payment2.html:186
msgid "Toggle all removal checkboxes"
msgstr "Vink alle verwijder-aankruisvakjes aan"

#: old/lib/LedgerSMB/DBObject/Account.pm:258
msgid "Too many links on summary account!"
msgstr "Te veel verwijzingen op overzichts rekening"

#: sql/Pg-database.sql:2795
msgid "Top-level"
msgstr "Hoogste Niveau"

#: lib/LedgerSMB/Report/Aging.pm:150
#: lib/LedgerSMB/Report/Inventory/History.pm:160
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: lib/LedgerSMB/Report/Invoices/COGS.pm:119
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:228
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:276
#: lib/LedgerSMB/Report/Taxform/Details.pm:98
#: lib/LedgerSMB/Report/Taxform/Summary.pm:96 lib/LedgerSMB/Scripts/asset.pm:545
#: lib/LedgerSMB/Scripts/payment.pm:203 lib/LedgerSMB/Scripts/payment.pm:815
#: old/bin/aa.pl:1623 old/bin/ir.pl:791 old/bin/is.pl:889 old/bin/oe.pl:826
#: templates/demo/ap_transaction.html:126 templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125 templates/demo/ar_transaction.html:146
#: templates/demo/invoice.html:184 templates/demo/invoice.tex:172
#: templates/demo/product_receipt.html:156
#: templates/demo/product_receipt.html:178
#: templates/demo/product_receipt.html:185
#: templates/demo/purchase_order.html:156 templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:187
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:156
#: templates/demo_with_images/product_receipt.html:178
#: templates/demo_with_images/product_receipt.html:185
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:158
#: templates/xedemo/product_receipt.html:180
#: templates/xedemo/product_receipt.html:187
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:224
#: UI/payments/payment1.html:90 UI/payments/payment1.html:99
#: UI/payments/payment2.html:481 UI/payments/payments_detail.html:322
#: UI/reconciliation/report.html:215 UI/reconciliation/report.html:275
#: UI/reconciliation/report.html:336
#: UI/Reports/filters/invoice_outstanding.html:210
#: UI/Reports/filters/invoice_search.html:322
msgid "Total"
msgstr "Totaal"

#: lib/LedgerSMB/Scripts/asset.pm:652
msgid "Total Accum. Dep."
msgstr "Totaal afschrijvingen"

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr "Totaal openstaand"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr "Totaal betaald"

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Magazijngoederen"

#: old/bin/is.pl:360 old/bin/oe.pl:378
msgid "Trade Discount"
msgstr "Handelskorting"

#: old/bin/aa.pl:916 old/bin/am.pl:1455
msgid "Transaction"
msgstr "Boeking"

#: sql/Pg-database.sql:2850
msgid "Transaction Approval"
msgstr "Transactiegoedkeuring"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:46
#: UI/import_csv/import_inventory_csv.html:28
#: UI/Reports/filters/purchase_history.html:128
msgid "Transaction Date"
msgstr "Transactiedatum"

#: old/bin/gl.pl:613
msgid "Transaction Date missing!"
msgstr "Boekingsdatum ontbreekt!"

#: old/bin/pe.pl:831
msgid "Transaction Dates"
msgstr "Transactiedatums"

#: UI/reconciliation/report.html:111 UI/reconciliation/report.html:234
#: UI/Reports/filters/unapproved.html:33
msgid "Transaction Type"
msgstr "Boekingtype"

#: UI/setup/confirm_operation.html:125
msgid "Transactions"
msgstr "Boekingen"

#: old/bin/oe.pl:2164 old/bin/oe.pl:2280 sql/Pg-database.sql:2825
#: sql/Pg-database.sql:2860
msgid "Transfer"
msgstr "Overboeking"

#: old/bin/oe.pl:2046 old/bin/oe.pl:2191
msgid "Transfer Inventory"
msgstr "Inventaris overboeken"

#: old/bin/oe.pl:2064
msgid "Transfer from"
msgstr "Overdragen van"

#: old/bin/oe.pl:2068
msgid "Transfer to"
msgstr "Overboeken naar"

#: old/bin/pe.pl:391 old/bin/pe.pl:561
msgid "Translation"
msgstr "Vertaling"

#: old/bin/pe.pl:83
msgid "Translation deleted!"
msgstr "Vertaling verwijderd!"

#: UI/accounts/edit.html:497 sql/Pg-database.sql:2836 sql/Pg-database.sql:2939
msgid "Translations"
msgstr "Vertalingen"

#: old/bin/pe.pl:62
msgid "Translations saved!"
msgstr "Vertalingen opgeslagen!"

#: lib/LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2864
msgid "Trial Balance"
msgstr "Proefbalans"

#: old/lib/LedgerSMB/Num2text.pm:119
msgid "Trillion"
msgstr "biljoen"

#: lib/LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Dins"

#: old/lib/LedgerSMB/Num2text.pm:86
msgid "Twelve"
msgstr "Twaalf"

#: old/lib/LedgerSMB/Num2text.pm:94
msgid "Twenty"
msgstr "Twintig"

#: old/lib/LedgerSMB/Num2text.pm:103
msgid "Twenty Eight"
msgstr "Achtentwintig"

#: old/lib/LedgerSMB/Num2text.pm:100
msgid "Twenty Five"
msgstr "Vijfentwintig"

#: old/lib/LedgerSMB/Num2text.pm:99
msgid "Twenty Four"
msgstr "Vierentwintig"

#: old/lib/LedgerSMB/Num2text.pm:104
msgid "Twenty Nine"
msgstr "Negenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:95
msgid "Twenty One"
msgstr "Eenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:96
msgid "Twenty One-o"
msgstr "Eenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:102
msgid "Twenty Seven"
msgstr "Zevenentwintig"

#: old/lib/LedgerSMB/Num2text.pm:101
msgid "Twenty Six"
msgstr "Zesentwintig"

#: old/lib/LedgerSMB/Num2text.pm:98
msgid "Twenty Three"
msgstr "Drieëntwintig"

#: old/lib/LedgerSMB/Num2text.pm:97
msgid "Twenty Two"
msgstr "Tweeëntwintig"

#: old/lib/LedgerSMB/Num2text.pm:75
msgid "Two"
msgstr "Twee"

#: lib/LedgerSMB/Report/Inventory/History.pm:146
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:90
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:81
#: lib/LedgerSMB/Scripts/asset.pm:541 old/bin/io.pl:1687
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:120 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/credit.html:26 UI/Contact/divs/wage.html:8
msgid "Type"
msgstr "Type"

#: UI/am-business-form.html:11 sql/Pg-database.sql:2880
msgid "Type of Business"
msgstr "Branche"

#: 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:345
msgid "UPDATE"
msgstr "Verversen"

#: UI/Reports/filters/gl.html:181 UI/Reports/filters/invoice_search.html:229
#: UI/Reports/filters/trial_balance.html:55
#: UI/Reports/filters/unapproved.html:66
msgid "Unapproved"
msgstr "Niet-goedgekeurd"

#: UI/payments/payment2.html:315
msgid "Uncheck to remove entry from payment"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:700
msgid ""
"Undefined businesses.<br>Please make sure business used by vendors and "
"constomers are defined.<br><i><b>Hover on buttons</b> to see their effects "
"and impacts</i>"
msgstr ""

#: lib/LedgerSMB/Scripts/template.pm:138
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Onverwachte bestandsnaam; verwachtte [_1], vond [_2]"

#: lib/LedgerSMB/Upgrade_Tests.pm:400
msgid "Unique AR Invoice numbers"
msgstr "Factuurnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:299
msgid "Unique Customernumber"
msgstr "Uniek klantnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:318
msgid "Unique Vendornumber"
msgstr "Leverancier Nummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1014 lib/LedgerSMB/Upgrade_Tests.pm:385
msgid "Unique nonobsolete partnumbers"
msgstr "Unieke geldige artikelnummers"

#: lib/LedgerSMB/Report/Contact/History.pm:91
#: lib/LedgerSMB/Report/Inventory/History.pm:130
#: lib/LedgerSMB/Report/Inventory/Search.pm:206 old/bin/ic.pl:1258
#: old/bin/ic.pl:787 old/bin/io.pl:233 old/bin/oe.pl:1882
#: templates/demo/invoice.tex:143 templates/demo/product_receipt.tex:119
#: templates/demo/purchase_order.tex:119 templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:68 UI/Reports/filters/purchase_history.html:292
#: UI/Reports/filters/search_goods.html:226
msgid "Unit"
msgstr "Eenheid"

#: templates/demo/invoice.html:145 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:147
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:146 templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Eenheidsprijs"

#: lib/LedgerSMB/Upgrade_Tests.pm:1118
msgid "Unknown "
msgstr "Onbekend"

#: lib/LedgerSMB/Upgrade_Tests.pm:1100
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:1082
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:264
msgid "Unknown database found."
msgstr "Onbekende database aangetroffen"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:264
msgid "Unlock"
msgstr "Ontgrendel"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:231
msgid "Unlock Batch"
msgstr "Batch ontgrendelen"

#: lib/LedgerSMB/Upgrade_Tests.pm:1210
msgid "Unneeded Reconciliations"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:219
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:187
msgid "Unsupported SQL-Ledger version detected."
msgstr "Niet-ondersteunde SQL-Ledgerversie aangetroffen."

#: lib/LedgerSMB/Upgrade_Tests.pm:616 lib/LedgerSMB/Upgrade_Tests.pm:820
msgid "Unsupported account categories"
msgstr "Niet-ondersteunde rekeningcategorie"

#: lib/LedgerSMB/Upgrade_Tests.pm:635 lib/LedgerSMB/Upgrade_Tests.pm:838
msgid "Unsupported account link combinations"
msgstr "Niet-ondersteunde rekening-link-combinatie"

#: lib/LedgerSMB/Scripts/contact.pm:474
msgid "Unsupported account type"
msgstr "Niet-ondersteund account type"

#: UI/Reports/filters/contact_search.html:15
msgid "Unsupported.  Expect errors"
msgstr "Niet ondersteund. Resulteert mogelijk in fouten."

#: UI/Reports/filters/search_goods.html:125
msgid "Unused"
msgstr "Ongebruikt"

#: UI/payments/payment2.html:252
msgid "Up"
msgstr ""

#: lib/LedgerSMB/Scripts/budgets.pm:98 old/bin/aa.pl:904 old/bin/aa.pl:929
#: old/bin/gl.pl:245 old/bin/ic.pl:829 old/bin/ic.pl:838 old/bin/ir.pl:509
#: old/bin/ir.pl:919 old/bin/is.pl:1021 old/bin/is.pl:572 old/bin/oe.pl:1977
#: old/bin/oe.pl:631 old/bin/oe.pl:858 old/bin/pe.pl:603 UI/am-taxes.html:71
#: UI/payments/payment2.html:492 UI/payments/payments_detail.html:465
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:368
msgid "Update"
msgstr "Bijwerken"

#: old/bin/ic.pl:780
msgid "Updated"
msgstr "Bijgewerkt"

#: UI/setup/upgrade_info.html:104
msgid "Upgrade"
msgstr "Upgrade"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Upgrade Info"

#: UI/file/attachment_screen.html:45 UI/templates/preview.html:40
msgid "Upload"
msgstr "Upload"

#: lib/LedgerSMB/Report/File/Incoming.pm:57
#: lib/LedgerSMB/Report/File/Internal.pm:55
msgid "Uploaded At"
msgstr "Ge-upload op"

#: lib/LedgerSMB/Report/File/Incoming.pm:60
#: lib/LedgerSMB/Report/File/Internal.pm:58
msgid "Uploaded By"
msgstr "Ge-upload door"

#: UI/file/attachment_screen.html:23
msgid "Url"
msgstr "Url"

#: lib/LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:91
#: UI/asset/search_asset.html:85
msgid "Usable Life"
msgstr "Verwacht gebruik in jaren"

#: sql/Pg-database.sql:2806
msgid "Use AR Overpayment"
msgstr "Gebruik voorschot Debiteuren factuur"

#: UI/payments/use_overpayment1.html:8 sql/Pg-database.sql:2805
msgid "Use Overpayment"
msgstr "Gebruik voorschot"

#: old/bin/io.pl:1796
msgid "Use Shipto"
msgstr "Gebruik verzendadres"

#: lib/LedgerSMB/Scripts/payment.pm:1784
msgid "Use overpayment/prepayment"
msgstr "Gebruik meerbetaling/vooruitbetaling"

#: lib/LedgerSMB/Scripts/configuration.pm:136
msgid "Use web service for current Buy Exchange Rates"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:87
#: lib/LedgerSMB/Report/Inventory/Activity.pm:113
msgid "Used"
msgstr "al in gebruik"

#: lib/LedgerSMB/Scripts/contact.pm:193 t/data/04-complex_template.html:36
#: UI/Contact/divs/user.html:4 UI/main.html:26
msgid "User"
msgstr "Gebruiker"

#: UI/login.html:58
msgid "User Name"
msgstr "Gebruikersnaam"

#: lib/LedgerSMB/Scripts/setup.pm:1206
msgid "User already exists. Import?"
msgstr "Gebruiker bestaat al    Importeer?"

#: UI/Contact/divs/user.html:60 UI/setup/new_user.html:37
msgid "User creation"
msgstr ""

#: UI/Contact/divs/user.html:29 UI/Contact/divs/user.html:42
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:11 UI/setup/new_user.html:21
msgid "Username"
msgstr "Gebruikersnaam"

#: UI/setup/ui-db-credentials.html:5
msgid "Username "
msgstr "Gebruikersnaam"

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:50
#: UI/setup/confirm_operation.html:126
msgid "Users"
msgstr "Gebruikers"

#: 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"

#: old/bin/oe.pl:457 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Geldig tot"

#: UI/Reports/filters/income_statement.html:20
msgid "Valuation"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:92
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:102
msgid "Variance"
msgstr "Verschil"

#: UI/reconciliation/report.html:59
msgid "Variance:"
msgstr "Afwijking:"

#: lib/LedgerSMB/Report/Aging.pm:80
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:176
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:246
#: lib/LedgerSMB/Report/Orders.pm:192 lib/LedgerSMB/Report/Orders.pm:198
#: old/bin/aa.pl:1584 old/bin/aa.pl:516 old/bin/ic.pl:1020 old/bin/ir.pl:396
#: old/bin/oe.pl:2429 old/bin/oe.pl:2580 old/bin/pe.pl:1013 old/bin/pe.pl:1163
#: UI/Contact/divs/credit.html:12 UI/Contact/divs/credit.html:13
#: UI/payments/payments_detail.html:4 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:542
msgid "Vendor"
msgstr "Leverancier"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:245
msgid "Vendor Account"
msgstr "Leveranciers Rekening "

#: sql/Pg-database.sql:2792
msgid "Vendor History"
msgstr "Leverancierhistorie"

#: old/bin/oe.pl:663 old/bin/oe.pl:869 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:352 sql/Pg-database.sql:2901
msgid "Vendor Invoice"
msgstr "Inkoopfactuur"

#: lib/LedgerSMB/Scripts/configuration.pm:108
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Inkoopfactuur/Transactienummer Crediteuren"

#: UI/payments/payment1.html:41 UI/payments/payment2.html:29
#: UI/Reports/filters/orders.html:5
msgid "Vendor Name"
msgstr "Leveranciernaam"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:113
#: lib/LedgerSMB/Report/Invoices/Payments.pm:183
#: lib/LedgerSMB/Scripts/configuration.pm:115 old/bin/aa.pl:1585
#: old/bin/io.pl:1571 UI/asset/edit_asset.html:195
#: UI/asset/search_asset.html:162 UI/payments/payments_filter.html:60
#: 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:33
msgid "Vendor Number"
msgstr "Leverancier Nummer"

#: 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:1022
msgid "Vendor Reference Number"
msgstr "Leveranciernummer"

#: UI/Reports/filters/contact_search.html:9
msgid "Vendor Search"
msgstr "Leverancier zoeken"

#: old/bin/aa.pl:1295 old/bin/ir.pl:1247 old/bin/oe.pl:1216
msgid "Vendor missing!"
msgstr "Leverancier ontbreekt!"

#: lib/LedgerSMB/Upgrade_Tests.pm:730 lib/LedgerSMB/Upgrade_Tests.pm:776
msgid "Vendor not in a business"
msgstr ""

#: old/bin/arap.pl:146 old/bin/pe.pl:1217
msgid "Vendor not on file!"
msgstr "Leverancier bestaat niet!"

#: UI/users/preferences.html:17
msgid "Verify"
msgstr "Controleer"

#: old/bin/old-handler.pl:156
msgid "Version"
msgstr "Versie"

#: old/bin/is.pl:592
msgid "Void"
msgstr "Maak ongeldig"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:135
msgid "Voucher List"
msgstr "Tegoedbonnenlijst"

#: sql/Pg-database.sql:2858 sql/Pg-database.sql:2859 sql/Pg-database.sql:2982
msgid "Vouchers"
msgstr "Tegoed Bon"

#: lib/LedgerSMB/App_State.pm:235
msgid "W"
msgstr "W"

#: UI/Contact/divs/wage.html:3
msgid "Wages and Deductions"
msgstr "Lonen en inhoudingen"

#: lib/LedgerSMB/Scripts/contact.pm:194
msgid "Wages/Deductions"
msgstr "Lonen/Inhoudingen"

#: old/bin/oe.pl:1764 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:358
msgid "Warehouse"
msgstr "Magazijn"

#: old/bin/am.pl:737
msgid "Warehouse deleted!"
msgstr "Magazijn verwijderd!"

#: old/bin/am.pl:730
msgid "Warehouse saved!"
msgstr "Magazijn opgeslagen!"

#: lib/LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2882
msgid "Warehouses"
msgstr "Magazijnen"

#: UI/oe-save_warn.html:4
msgid "Warning!"
msgstr "Waarschuwing!"

#: UI/lib/ui-header.html:40
msgid "Warning:  Your password will expire in [_1]"
msgstr "Waarschuwing: Uw wachtwoord verloopt over [_1]"

#: lib/LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "Woens"

#: old/bin/am.pl:746 UI/lib/report_base.html:172
#: UI/timecards/entry_filter.html:23
msgid "Week"
msgstr "Week"

#: lib/LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "Week beginnend"

#: old/bin/arap.pl:529
msgid "Week(s)"
msgstr "Week/Weken"

#: UI/timecards/timecard-week.html:49
msgid "Weekly Time and Materials Entry"
msgstr "Weekelijkse tijd- en materiaalinvoer"

#: lib/LedgerSMB/App_State.pm:234 old/bin/am.pl:747
msgid "Weeks"
msgstr "Weken"

#: lib/LedgerSMB/Report/Inventory/Search.pm:218 old/bin/ic.pl:547
#: old/bin/ic.pl:574 old/bin/ic.pl:596 UI/Reports/filters/search_goods.html:308
msgid "Weight"
msgstr "Gewicht"

#: lib/LedgerSMB/Scripts/configuration.pm:45
msgid "Weight Unit"
msgstr "Gewichtseenheid"

#: old/bin/io.pl:587
msgid "What type of item is this?"
msgstr "Wat voor soort artikel is dit?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Waarheen sturen wij de backup?"

#: sql/Pg-database.sql:3766
msgid "Whole Month Straight Line"
msgstr "Maandelijks lineair"

#: lib/LedgerSMB/Scripts/configuration.pm:123
msgid "Widgit Themes"
msgstr ""

#: old/bin/am.pl:1462 old/bin/io.pl:1170 old/bin/oe.pl:252 old/bin/printer.pl:70
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2954 sql/Pg-database.sql:2967
msgid "Work Order"
msgstr "Werkorder"

#: lib/LedgerSMB/Scripts/setup.pm:158
msgid "Would you like to migrate the database?"
msgstr "Wilt u de database migreren?"

#: lib/LedgerSMB/Scripts/setup.pm:161
msgid "Would you like to upgrade the database?"
msgstr "Wilt u de database upgraden?"

#: UI/Contact/pricelist.html:109 UI/Reports/aging_report.html:120
#: UI/Reports/display_report.html:87
msgid "XLS"
msgstr "XLS"

#: UI/Contact/pricelist.html:115 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:91
msgid "XLSX"
msgstr ""

#: lib/LedgerSMB/App_State.pm:241
msgid "Y"
msgstr "J"

#: sql/Pg-database.sql:813
msgid "Yahoo"
msgstr "Yahoo"

#: old/bin/aa.pl:1569 old/bin/am.pl:748 old/bin/pe.pl:823
#: old/lib/LedgerSMB/DBObject/Date.pm:95 UI/lib/report_base.html:190
#: UI/lib/report_base.html:275
msgid "Year"
msgstr "Jaar"

#: sql/Pg-database.sql:2863
msgid "Year End"
msgstr "Jaarafsluiting"

#: old/bin/arap.pl:531
msgid "Year(s)"
msgstr "Jaar/Jaren"

#: UI/accounts/yearend.html:21 UI/accounts/yearend.html:37
msgid "Yearend"
msgstr "Jaarafsluting"

#: UI/accounts/yearend_complete.html:3
msgid "Yearend complete"
msgstr "Jaarafsluiting afgerond"

#: lib/LedgerSMB/App_State.pm:240 old/bin/am.pl:749
msgid "Years"
msgstr "jaren"

#: lib/LedgerSMB/Report/Taxform/List.pm:100 old/bin/oe.pl:1341
#: UI/Configuration/settings.html:28 UI/setup/confirm_operation.html:29
msgid "Yes"
msgstr "Ja"

#: UI/users/preferences.html:35
msgid "Your password will expire in "
msgstr "Wachtwoord verloopt in"

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postcode"

#: old/lib/LedgerSMB/Num2text.pm:72
msgid "Zero"
msgstr "nul"

#: old/bin/io.pl:1629
msgid "Zip Code"
msgstr "Postcode"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:176
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:104
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Postcode"

#: lib/LedgerSMB/Report/PNL.pm:157
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: old/bin/gl.pl:180
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Geldoverboekingstransactie"

#: old/bin/aa.pl:394
msgid "[_1] Credit Note"
msgstr "[_1] Creditmemo"

#: old/bin/aa.pl:398
msgid "[_1] Debit Note"
msgstr "[_1] Debetmemo"

#: old/bin/gl.pl:183
msgid "[_1] General Ledger Transaction"
msgstr "[_1]  Journaalpost"

#: old/bin/arap.pl:170
msgid "[_1] Number"
msgstr "[_1]  Nummer"

#: old/bin/aa.pl:387
msgid "[_1] [_2] Transaction"
msgstr "[_1]  [_2] Transactie"

#: old/bin/ic.pl:1638
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Klant bestaat niet!"

#: old/bin/ic.pl:1560
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Leverancier bestaat niet!"

#: old/lib/LedgerSMB/Form.pm:626
msgid "[_1]:[_2]:[_3]: Invalid Redirect"
msgstr "[_1]:[_2]:[_3]: Ongeldige verwijzing"

#: old/bin/old-handler.pl:165
msgid "action not defined!"
msgstr "aktie niet gedefinieerd!"

#: UI/Reports/co/filter_bm.html:112
msgid "balance"
msgstr "saldo"

#: old/lib/LedgerSMB/DBObject/Payment.pm:479
msgid "cash"
msgstr "Contante betaling"

#: old/lib/LedgerSMB/DBObject/Payment.pm:480
msgid "check"
msgstr "cheque"

#: old/bin/io.pl:1623
msgid "city"
msgstr "(Woon)plaats"

#: old/bin/ic.pl:1078 old/bin/oe.pl:366 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:164
#: UI/Contact/divs/credit.html:182
msgid "days"
msgstr "dagen"

#: UI/Reports/co/filter_bm.html:98
msgid "debits"
msgstr "debet bedragen"

#: lib/LedgerSMB/Scripts/admin.pm:70
msgid "delete"
msgstr "verwijderen"

#: old/lib/LedgerSMB/DBObject/Payment.pm:481
msgid "deposit"
msgstr "storting"

#: sql/Pg-database.sql:3841
msgid "depreciation"
msgstr "afschrijving"

#: sql/Pg-database.sql:3842
msgid "disposal"
msgstr "verwijdering"

#: old/bin/am.pl:1213 old/bin/am.pl:1284 old/bin/am.pl:1338 old/bin/am.pl:1389
#: old/bin/am.pl:1439
msgid "done"
msgstr "gebeurd"

#: lib/LedgerSMB/Upgrade_Tests.pm:576
msgid "e"
msgstr ""

#: old/bin/ir.pl:1220 old/bin/is.pl:1334 old/bin/oe.pl:1190
msgid "ea"
msgstr "p.st."

#: old/bin/am.pl:1287 old/bin/am.pl:1442
msgid "failed"
msgstr "mislukt"

#: UI/lib/report_base.html:209
msgid "from_date"
msgstr ""

#: sql/Pg-database.sql:3843
msgid "import"
msgstr "importeren"

#: sql/Pg-database.sql:3768
msgid "in months"
msgstr "in maanden"

#: sql/Pg-database.sql:3765 sql/Pg-database.sql:3771
msgid "in years"
msgstr "in jaren"

#: lib/LedgerSMB/Scripts/payment.pm:1941
msgid "is bigger than the amount available"
msgstr "Saldo is ontoereikend"

#: lib/LedgerSMB/Scripts/payment.pm:1635
msgid "is lesser than 0"
msgstr "Is minder dan 0"

#: lib/LedgerSMB/Scripts/payment.pm:1629
msgid "is lesser than the amount to be paid"
msgstr "het bedrag is minder dan uiteindelijk moet worden betaald"

#: lib/LedgerSMB/Scripts/payment.pm:1898
msgid "is null"
msgstr "is nihiel"

#: UI/Configuration/sequence.html:9
msgid "label"
msgstr "label"

#: old/lib/LedgerSMB/DBObject/Payment.pm:482
msgid "other"
msgstr "Anders"

#: sql/Pg-database.sql:3844
msgid "partial disposal"
msgstr "gedeeltelijke verwijdering"

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:72
msgid "permalink"
msgstr "permanente URL"

#: sql/Pg-database.sql:3729
msgid "production"
msgstr "productie"

#: lib/LedgerSMB/Scripts/setup.pm:301
msgid "psql not found."
msgstr "psql niet gevonden."

#: old/bin/arap.pl:806 old/bin/io.pl:1461
msgid "sent"
msgstr "verzonden"

#: UI/Reports/filters/search_goods.html:380
msgid "subtotal"
msgstr "subtotaal"

#: sql/Pg-database.sql:3728
msgid "time"
msgstr "tijd"

#: old/bin/arap.pl:558
msgid "time(s)"
msgstr "keer"

#: UI/lib/report_base.html:220
msgid "to_date"
msgstr ""

#: old/bin/ic.pl:1432
msgid "unexpected error!"
msgstr "onverwachte fout!"

#: lib/LedgerSMB/Scripts/payment.pm:1950 lib/LedgerSMB/Scripts/payment.pm:1969
msgid "use of an overpayment"
msgstr "Gebruik van een vooruitbetaling"
