/* No comment provided by engineer. */
"No more invoices remaining" = "Geen facturen";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "Kopen 'ongelimiteerde facturen' om meer dan 10 facturen te creëren.";

/* No comment provided by engineer. */
"No more entries remaining" = "Geen boekingen";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "Kopen 'ongelimiteerde boekingen' om meer dan 10 boekingen te maken.";

/* As in the "source" for a payment in a bank statement. */
"Source" = "Source";

/* Balance after the transaction has taken place */
"Balance (post)" = "Balans";

/*----------------------------------------------------------------------
----------------- ALREADY TRANSLATED BEYOND THIS POINT -----------------
----------------------------------------------------------------------*/

/* Identical to 'Class = "NSButtonCell"; title = "Send"; ObjectID = "1uI-ya-xjr";' */
"Send" = "Send";

/* No comment provided by engineer. */
"Control 1 failed" = "Het blijkt dat u uitgaande handelingen aangeeft in de BTW-aangifte aan 6,12 of 21%, doch u geeft geen verschuldigde BTW aan in kader 54.";

/* No comment provided by engineer. */
"Control 2 failed" = "U geeft aan dat u BTW verschuldigd bent in kader 54, doch u geeft geen uitgaande handelingen op in kader 01,02 of 03.";

/* No comment provided by engineer. */
"Control 3 failed" = "U geeft intracommunautaire verwervingen aan in kader 86, doch u geeft hierop geen verschuldigde BTW aan in kader 55.";

/* No comment provided by engineer. */
"Control 4 failed" = "U geeft handelingen aan in rooster 87, doch er is geen btw hiervoor aangegeven in rooster 56 of 57.";

/* No comment provided by engineer. */
"Control 5 failed" = "U heeft een getal verschillend van 0 opgegeven in de code 65 of 66. Hierdoor is de aangifte ongeldig.";

/* No comment provided by engineer. */
"Control 6 failed" = "U heeft een getal ingegeven in het decembervoorschot, rooster 91, ondanks dat deze aangifte niet het laatste kwartaal of de laatste maand betreft.";

/* No comment provided by engineer. */
"Control 7 failed" = "Er wordt een groot verschil vastgesteld op de uitgaande handelingen.\nDe controle rooster 01 x 6% + rooster 02 x 12% + rooster 03 x 21% geeft een verschil dat groter is dan 62 euro.";

/* No comment provided by engineer. */
"Control 8 failed" = "Er wordt een groot verschil vastgesteld op de inkomende intracommunautaire handelingen. Rooster 55 moeten kleiner zijn of gelijk aan rooster 84 + 86 maal 21%.";

/* No comment provided by engineer. */
"Control 9 failed" = "U heeft meer BTW aangegeven in rooster 56 + 57 dan er maatstaf van heffing werd opgegeven in roosters 85 + 87 maal 21% .";

/* No comment provided by engineer. */
"Control 10 failed" = "U heeft een grotere waarde op in rooster 59, dan er in totaal werd opgegeven in de roosters 81, 82, 83, 84 en 85.";

/* No comment provided by engineer. */
"Control 11 failed" = "U heeft een grotere waarde in rooster 63 dan de waarde in rooster 85 maal 21% .";

/* No comment provided by engineer. */
"Control 12 failed" = "U heeft een grotere waarde in rooster 64 dan in rooster 49 maal 21% .";

/* Class = "NSMenuItem"; title = "Purchase…"; ObjectID = "42"; */
"Purchase" = "Inkoop…";

/* Number of transactions. %d is replaced with a number. */
"%d transactions" = "%d transacties";

/* No comment provided by engineer. */
"An account '%@' does not have a number." = "De rekening '%@' heeft geen nummer.";

/* No comment provided by engineer. */
"Balance (%@)" = "Balans (%@)";

/* No comment provided by engineer. */
"Bank statement" = "Bank uittreksels";

/* No comment provided by engineer. */
"Buy an upgrade" = "Koop een upgrade";

/* Choose a folder to place export files. */
"Choose" = "Kies";

/* No comment provided by engineer. */
"Contacts" = "Contacten";

/* No comment provided by engineer. */
"Continue anyway" = "Ga toch verder";

/* No comment provided by engineer. */
"Customers" = "Klanten";

/* No comment provided by engineer. */
"Date changed" = "Datum gewijzigd";

/* No comment provided by engineer. */
"Download version 4" = "Download versie 4";

/* No comment provided by engineer. */
"Download version 5" = "Download versie 5";

/* No comment provided by engineer. */
"Economacs 6 needs to update this accounting file to a new format before it can be used. The file will no longer open in previous versions of Economacs. You may choose to make a backup copy before you proceed." = "Economacs 6 zal uw bestand aanpassen naar het nieuw formaat waarin het verder zal gebruikt worden. Het bestand zal daarna niet meer kunnen geopend worden in vroegere versies van Economacs. U kan ervoor kiezen om eerst een backup versie te maken vooraleer u verder gaat.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs ondersteunt geen korting meer in een absolute waarde. Dit bestand kan niet worden geconverteerd.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs ondersteunt niet langer belasting onderhevige producten. Dit bestand kan hierdoor nog niet geconverteerd worden.";

/* The %%@ is replaced by a fiscal year. */
"Entries for fiscal year %@" = "Boekingen in fiscaal jaar %@";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued cost" = "Boek #%@ als gespreide kost";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued income" = "Boek #%@ als gespreide kost";

/* No comment provided by engineer. */
"File anyway" = "Toch boeken";

/* As in 'File this entry as a pending entry' */
"File as pending" = "Plaats onder Pending";

/* No comment provided by engineer. */
"File entry" = "Boek";

/* General settings preference panel item. */
"General" = "Algemeen";

/* Print settings summary */
"Hide accounts with no activity" = "Verberg rekeningen zonder boekingen";

/* Print settings summary */
"Include accounts with no activity" = "Inclusief rekeningen zonder boekingen";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "Intracommunautaire verkopen met verlegging van heffing.";

/* No comment provided by engineer. */
"Invoice #" = "Factuur #";

/* 'Language & formats' settings preference panel item. */
"Language & formats" = "Taal & formaten";

/* No comment provided by engineer. */
"Move to next VAT report" = "Verplaats naar volgende BTW aangifte";

/* No comment provided by engineer. */
"Net" = "Netto";

/* No comment provided by engineer. */
"No source account" = "Geen bronrekening";

/* No comment provided by engineer. */
"Not in chronological order" = "Niet in chronologische volgorde";

/* No comment provided by engineer. */
"Older version" = "Oudere versie";

/* No comment provided by engineer. */
"Pending" = "In afwachting";

/* No comment provided by engineer. */
"Pending entries" = "Boeking in afwachting";

/* Preferences Window Title */
"Preferences" = "Voorkeuren";

/* No comment provided by engineer. */
"Reminder fee for invoice #%@" = "Administratieve kost #%@";

/* No comment provided by engineer. */
"Reopen VAT period" = "Heropen BTW periode";

/* No comment provided by engineer. */
"Reports" = "Rapporten";

/* No comment provided by engineer. */
"Save backup and proceed…" = "Bewaar backup en ga verder…";

/* No comment provided by engineer. */
"Settings" = "Instellingen";

/* No comment provided by engineer. */
"Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report." = "Sommige boekingen binnen deze periode werden aangemaakt met een vroegere versie van Economacs. Deze zullen niet opgenomen worden in de rapport.";

/* No comment provided by engineer. */
"Suppliers" = "Leveranciers";

/* No comment provided by engineer. */
"Suppliers & clients" = "Leveranciers & klanten";

/* No comment provided by engineer. */
"Suppliers and customers" = "Leveranciers en klanten";

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "De BTW-periode voor de boeking '%@' is reeds afgesloten. Wat wenst u te doen?";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "De factuurdatum werd aangepast naar vandaag.";

/* No comment provided by engineer. */
"There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order." = "Er zijn eerdere boekingen waaraan u nog geen actie heeft toegekend. Nu verdergaan zorgt ervoor dat de boekingen niet in chronologische orde gebeuren.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Dit serienummer is voor version 4 van Economacs, en kan niet gebruikt worden om deze versie te registreren.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Dit serienummer is voor version 5 van Economacs, en kan niet gebruikt worden om deze versie te registreren.";

/* No comment provided by engineer. */
"Unknown VAT types" = "Ongekende BTW types";

/* No comment provided by engineer. */
"Updating file to new format" = "Het bestand updaten naar het nieuwe formaat";

/* VAT registration number */
"VAT #" = "BTW #";

/* No comment provided by engineer. */
"VAT period closed" = "BTW periode gesloten";

/* No comment provided by engineer. */
"VAT report" = "BTW aangifte";

/* Entry title for the VAT transfer entry. %@ will be replaced by e.g. '2014: January - March' */
"VAT transfer %@" = "BTW boeking %@";

/* No comment provided by engineer. */
"VAT-free sales report" = "Rapport van alle verkopen zonder BTW";

/* No comment provided by engineer. */
"Vat" = "BTW";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "U moet de rekening kiezen die gebruikt werd om de factuur te betaling.";

/* No comment provided by engineer. */
"You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically." = "U moet een fiscaal jaar hebben Voor alle datums in het bankuittreksel. Er kon niet automatisch een fiscaal jaar aangemaakt worden.";

/* Invoice status descriptions */
"_invoice_status_sent" = "_invoice_status_verzonden";

/* No comment provided by engineer. */
"Daily journal" = "Dagelijks journaal";

/* No comment provided by engineer. */
"Total credit" = "Totaal credit";

/* No comment provided by engineer. */
"Total credit for %@" = "Totaal credit voor %@";

/* No comment provided by engineer. */
"Total debit" = "Totaal debit";

/* No comment provided by engineer. */
"Total debit for %@" = "Totaal debit voor %@";

/* Invoice number || Product number */
"#" = "#";

/* No comment provided by engineer. */
"# of entries" = "Aantal boekingen";

/* No comment provided by engineer. */
"# of invoices" = "Aantal facturen";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "Op de laatste dag van de btw-periode is een btw-overdrachtboeking gemaakt en opgeslagen.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "De begindatum van het fiscale jaar valt na de einddatum!";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number." = "Volgens de VIES-validatieservice voor btw-nummers is het btw-nummer NIET geldig. Controleer het btw-nummer nogmaals.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "Volgens de VIES-validatieservice voor btw-nummers is het btw-nummer geldig.";

/* No comment provided by engineer. */
"Account" = "Rekening";

/* No comment provided by engineer. */
"Account #" = "Rekening #";

/* No comment provided by engineer. */
"Account list" = "Rekeningenlijst";

/* No comment provided by engineer. */
"Account name" = "Naam rekening";

/* No comment provided by engineer. */
"Account number" = "Rekeningnummer";

/* No comment provided by engineer. */
"Accounts" = "Rekeningen";

/* No comment provided by engineer. */
"Accounts receivable" = "Debiteuren";

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "Debiteurenrekening ontbreekt.";

/* Print settings summary */
"Add page breaks between each account" = "Voeg paginascheiding toe na elke rekening";

/* Supplier invoice view */
"Address" = "Adres";

/* No comment provided by engineer. */
"Amount" = "Bedrag";

/* No comment provided by engineer. */
"Amount due" = "Verschuldigd bedrag";

/* No comment provided by engineer. */
"Amount mismatch" = "Niet-overeenstemmend bedrag";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Resterend bedrag op %@";

/* Print settings summary */
"An invoice list" = "Een factuurlijst";

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "Om een factuur te kunnen verzenden, moet u eerst enkele regels aanmaken.";

/* No comment provided by engineer. */
"Assets" = "Activa";

/* Outgoing account balance */
"Balance" = "Balans";

/* The %@ will be replaced with an account description, like '1510 Accounts receivable' */
"Balance of %@" = "Balans van %@";

/* No comment provided by engineer. */
"Balance report" = "Balansrapportage";

/* No comment provided by engineer. */
"Balance sheet" = "Balans";

/* No comment provided by engineer. */
"Belastingplichtige afnemers" = "BTW-listing";

/* Indicates a place to put comments and physical receipts, at the bottom of a printed entry. */
"COMMENT & RECEIPT" = "OPMERKING & ONTVANGSTBEWIJS";

/* No comment provided by engineer. */
"Cancel" = "Annuleer";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Nadat er boekingen en/of facturen zijn gemaakt, kan de valuta niet meer worden gewijzigd.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Kan geen rij voor debiteuren vinden in de verkoopboeking voor deze factuur.";

/* No comment provided by engineer. */
"Comment" = "Opmerking";

/* No comment provided by engineer. */
"Company" = "Bedrijf";

/* No comment provided by engineer. */
"Continue" = "Ga door";

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Ga door met het bestellen van Economacs";

/* No comment provided by engineer. */
"Could not create a sales entry." = "Kan geen verkoopboeking aanmaken.";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "Kan de te deactiveren plugin niet vinden.";

/* No comment provided by engineer. */
"Credit" = "Credit";

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Winst-/verliesrekeningen valuta ontbreken.";

/* No comment provided by engineer. */
"Customer VAT no." = "Btw-nummer klant";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Klantverliesboeking %@";

/* Invoice date */
"Date" = "Datum";

/* No comment provided by engineer. */
"Debit" = "Debet";

/* No comment provided by engineer. */
"Debts & equity" = "Passiva";

/* No comment provided by engineer. */
"Demo version" = "Demoversie";

/* No comment provided by engineer. */
"Description" = "Beschrijving";

/* No comment provided by engineer. */
"Drag image here" = "Sleep\nillustratie\nhierheen";

/* Supplier invoice view. The due date of a supplier invoice. */
"Due date" = "Vervaldatum";

/* Supplier invoice view */
"E-mail" = "E-mail";

/* No comment provided by engineer. */
"Each article requires a name." = "Elk artikel moet een naam hebben.";

/* No comment provided by engineer. */
"Each article requires a number." = "Elk artikel moet een nummer hebben.";

/* Print settings summary */
"Each invoice separately" = "Elke factuur afzonderlijk";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs is nu volledig geregistreerd en alle functies zijn beschikbaar!";

/* No comment provided by engineer. */
"Ending balance" = "Eindsaldo";

/* No comment provided by engineer. */
"Entries" = "Boekingen";

/* No comment provided by engineer. */
"Entry" = "Boeking";

/* No comment provided by engineer. */
"Entry created" = "Boeking gemaakt";

/* Print settings summary */
"Entry list" = "Lijst met boekingen";

/* No comment provided by engineer. */
"Envelope" = "Konvolutt";

/* No comment provided by engineer. */
"Error" = "Fout";

/* Second category on the profit / loss report */
"Expenses" = "Kosten";

/* No comment provided by engineer. */
"Export" = "Exporteer";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@" = "Bestand nummer #%@";

/* No comment provided by engineer. */
"Fiscal years" = "Fiscale jaren";

/* No comment provided by engineer. */
"Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries." = "Voor facturering met vrije tekst moet u een standaardproduct hebben opgegeven in de productenlijst, of automatische factuurboekingen hebben uitgeschakeld.";

/* Starting date */
"From" = "Van";

/* Goods - as opposed to services */
"Goods" = "Goederen";

/* No comment provided by engineer. */
"Hide chart" = "Verberg stelsel";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Als automatisch boekhouden is ingeschakeld, hebt u een verkooprekening nodig voor ieder product.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Geselecteerde factuur/facturen negeren?";

/* First category on the profit / loss report */
"Income" = "Inkomsten";

/* Print settings summary */
"Individual entries" = "Afzonderlijke boekingen";

/* No comment provided by engineer. */
"Install" = "Installeer";

/* No comment provided by engineer. */
"Invalid VAT" = "Ongeldige btw";

/* No comment provided by engineer. */
"Invalid account for row" = "Ongeldige rekening voor rij in boeking %@";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Ongeldige debet-/credit voor rij in boeking %@: %@";

/* No comment provided by engineer. */
"Invoice" = "Factuur";

/* Print job title || The percent and at signs are replaced with an invoice number. */
"Invoice #%@" = "Factuur nummer #%@";

/* No comment provided by engineer. */
"Invoice %@ from %@ paid" = "Factuur %@ van %@ betaald";

/* No comment provided by engineer. */
"Invoice %@ from %@ partially paid" = "Factuur %1$@ van %2$@ deels betaald";

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Factuur %@ van %@ ontvangen";

/* No comment provided by engineer. */
"Invoice list" = "Factuurlijst";

/* No comment provided by engineer. */
"Invoiced products" = "Gefactureerde producten";

/* No comment provided by engineer. */
"Invoices" = "Facturen";

/* Invoicing settings preference panel item. */
"Invoicing" = "Facturering";

/* The official accounting term for a list of entries sorted in chronological order. */
"Journal" = "Journal";

/* No comment provided by engineer. */
"Ledger" = "Grootboek";

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "Bestand met zwarte lijst van ontbrekende of beschadigde serienummers.";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Meerdere overeenstemmende fiscale jaren.";

/* Text written across unsent invoices when they are printed. */
"NOT SENT" = "NIET VERZONDEN";

/* No comment provided by engineer. */
"New" = "Nieuw";

/* No comment provided by engineer. */
"No" = "Nee";

/* No comment provided by engineer. */
"No accounts payable" = "Geen crediteuren";

/* No comment provided by engineer. */
"No accounts receivable." = "Geen debiteuren";

/* No comment provided by engineer. */
"No credit period" = "Geen betalingstermijn";

/* No comment provided by engineer. */
"No data available" = "Geen gegevens beschikbaar";

/* Alert title for 'A new entry lacks description' */
"No description" = "Geen beschrijving";

/* No comment provided by engineer. */
"No exchange rate" = "Geen wisselkoers";

/* No comment provided by engineer. */
"No fiscal year" = "Geen fiscaal jaar";

/* As in, 'there are no invoices' */
"No invoices" = "Geen facturen";

/* Smart folder without a specified name. */
"No name" = "Naamloos";

/* Print settings summary */
"No page breaks between accounts" = "Geen paginascheiding tussen rekeningen";

/* No comment provided by engineer. */
"No payment account" = "Geen betalingsrekening";

/* As in, 'no products have been sold' */
"No products sold" = "Geen producten verkocht";

/* No comment provided by engineer. */
"No recipient" = "Geen ontvanger";

/* No comment provided by engineer. */
"No sales entry found" = "Geen verkoopboeking gevonden.";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Niet alle rekeningen zijn gedefinieerd onder 'Btw-instellingen' voor het btw-tarief van de opgegeven kostenrekening.";

/* No comment provided by engineer. */
"Not registered" = "Niet geregistreerd";

/* No comment provided by engineer. */
"OK" = "OK";

/* No comment provided by engineer. */
"Ordering and credit card processing takes place on our secure server. By clicking continue Economacs will launch your preferred web browser and take you to our site." = "De verwerking van de bestelling en de creditcardbetaling vinden plaats op onze beveiligde server. Als u op 'Ga door' klikt, start Economacs uw voorkeurswebbrowser en gaat u naar onze site.";

/* SIE export */
"Orgnrformat" = "Foutief organisatienummer";

/* SIE export */
"Orgnrformat (verbose)" = "Ongeldige vorm organisatienummer. Het organisatienummer moet de volgende vorm hebben: XXXXXX-XXXX.";

/* Country name selection for reports. */
"Other country" = "Ander land";

/* No comment provided by engineer. */
"Other products" = "Overige producten";

/* Name of default 'Overdue' smart folder */
"Overdue folder" = "Map Achterstallig";

/* Title of the 'Overview' panel. */
"Overview" = "Overzicht";

/* Print settings summary */
"Packing slip(s)" = "Pakbon(nen)";

/* Page # of #, where the first # is replaced with the current page and the second # is replaced by the number of pages. */
"Page %ld of %ld" = "Pagina %1$ld van %2$ld";

/* Referring to a paid supplier invoice */
"Paid" = "Betaald";

/* Supplier invoice view. The date an invoice was paid */
"Paid date" = "Datum betaald";

/* Entry title for invoice payment */
"Paid invoice" = "Factuur #%@ betaalde";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Gedeeltelijke betaling voor factuur #%@";

/* No comment provided by engineer. */
"Payment date" = "Betalingsdatum";

/* No comment provided by engineer. */
"Payments not available" = "Betalingen niet beschikbaar";

/* Supplier invoice view */
"Phone" = "Telefoon";

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Selecteer de te installeren plugin";

/* Plug-in preference pane title */
"Plug-ins" = "Modules";

/* No comment provided by engineer. */
"Price" = "Prijs";

/* Print settings summary */
"Printing mode" = "Afdrukmodus";

/* No comment provided by engineer. */
"Product list" = "Productlijst";

/* No comment provided by engineer. */
"Products" = "Producten";

/* Or 'Result' if that can be used to signify either profit or loss */
"Profit" = "Winst";

/* No comment provided by engineer. */
"Profit & loss" = "Winst en verlies";

/* No comment provided by engineer. */
"Profit margin" = "Winstmarge";

/* Summary line in the profit/loss report. */
"Profit/loss" = "Verlies/winst";

/* No comment provided by engineer. */
"Profit/loss sheet" = "Verlies-/winstblad";

/* No comment provided by engineer. */
"Purchase complete" = "Inkoop voltooid";

/* Return on investment */
"ROI" = "ROI";

/* No comment provided by engineer. */
"Recent invoices" = "Recente facturen";

/* Invoice recipient */
"Recipient" = "Ontvanger";

/* A string like '%@ by %@'. */
"Record of change" = "%@ door %@";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for VAT." = "Btw-plichtig.";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for tax." = "Belastingplichtig.";

/* Refers to the amount that remains to be paid on an unpaid invoice */
"Remaining" = "Resterend";

/* No comment provided by engineer. */
"Remaining amount" = "Resterend bedrag";

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Factuur nummer %@ geretourneerd";

/* No comment provided by engineer. */
"Sales account" = "Verkooprekening";

/* Entry title for invoice sending */
"Sent invoice" = "Factuur nummer %@ verzonden";

/* Services - as opposed to goods */
"Services" = "Diensten";

/* No comment provided by engineer. */
"Show chart" = "Toon stelsel";

/* No comment provided by engineer. */
"Some account settings missing" = "Sommige rekeninginstellingen ontbreken";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Sommige boekingen vallen na de einddatum van het fiscale jaar.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Sommige boekingen vallen vóór de begindatum van het fiscale jaar.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Enkele fiscale jaren overlappen!";

/* No comment provided by engineer. */
"Starting balance" = "Beginnend balans";

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Beginsaldi mogen niet worden gedefinieerd voor inkomsten en kosten.";

/* No comment provided by engineer. */
"Status" = "Status";

/* The %@ is replaced by an account group, e.g. 'Sum of assets'. */
"Sum of %@" = "Som van %@";

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Som van niet-betaalde facturen";

/* Supplier invoice view */
"Supplier" = "Leverancier";

/* No comment provided by engineer. */
"Supplier invoices" = "Leverancierfacturen";

/* Short form for the application concept 'tag', which assigns a tag to certain transactions */
"Tag" = "Code";

/* No comment provided by engineer. */
"Tags" = "Codes";

/* No comment provided by engineer. */
"Tax code" = "Belastingcode";

/* No comment provided by engineer. */
"Thank you" = "Dank u wel";

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Dank u voor uw aankoop! De functionaliteit is nu ontgrendeld.";

/* No comment provided by engineer. */
"The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "De VIES-validatieservice voor btw-nummers kon niet worden bereikt. Controleer nogmaals uw internetverbinding of probeer het later opnieuw.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "Het bedrag moet groter zijn dan nul.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "De datum valt buiten het fiscale jaar.";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "De demoversie is beperkt tot tien boekingen.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "De boeking bevat geen beschrijving. Wilt u deze toch opslaan?";

/* No comment provided by engineer. */
"The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Voor de kostenrekening is geen standaard btw-niveau ingesteld. Selecteer een btw-tarief in de lijst met rekeningen.";

/* No comment provided by engineer. */
"The name you entered does not match the serial number. Please check that you entered your name in the same way you did when ordering. The name is case-sensitive." = "De naam die u hebt ingevoerd, komt niet overeen met het serienummer. Controleer of u uw naam op dezelfde manier hebt opgegeven als tijdens uw bestelling. De naam is hoofdlettergevoelig";

/* No comment provided by engineer. */
"The remaining amount due does not match the amount paid. An automatic entry cannot be created in this situation. To resolve, either turn off automatic book-keeping, or 1) enter a matching amount and 2) adjust the entry manually afterwards." = "Het resterende bedrag komt niet overeen met het betaalde bedrag. In deze situatie kan geen automatische boeking worden aangemaakt. Om dit op te lossen, schakelt u automatisch boekhouden uit, of 1) u voert een passend bedrag in en 2) u past de boeking naderhand handmatig aan.";

/* No comment provided by engineer. */
"The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Voor de kostenrekening is geen standaard btw-tarief ingesteld. Selecteer een btw-tarief in de lijst met rekeningen.";

/* No comment provided by engineer. */
"The serial number you are using has been black-listed. Please contact us at support@iordning.se or support@economacs.com to resolve this issue" = "Het serienummer dat u gebruikt, staat op de zwarte lijst. Neem contact met ons op support_nl@economacs.com om dit probleem op te lossen.";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "Er bestaan meerdere rekeningen met hetzelfde nummer.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Er zijn meerdere beginsaldi gedefinieerd voor een rekening in hetzelfde fiscale jaar.";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Er bestaat geen fiscaal jaar voorafgaand aan het huidige jaar.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Er is een fout opgetreden met uw aankoop in de Mac App Store. De aankoop is afgebroken.";

/* No comment provided by engineer. */
"This action will cause the invoice(s) to be excluded from the above list. Use this to prevent invoices from affecting the calculated balance, for situations where the invoice has been handled through other means." = "Deze actie leidt ertoe dat de factuur/facturen worden uitgesloten van de bovenstaande lijst. Maak hiervan gebruik om te voorkomen dat facturen de berekende balans beïnvloeden, voor situaties waarin de factuur op een andere manier is verwerkt.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Deze boeking is niet afgesloten.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Deze versie kan %@-bestanden niet openen";

/* End date */
"To" = "Naar";

/* No comment provided by engineer. */
"To SIE…" = "Naar SIE …";

/* No comment provided by engineer. */
"To XML…" = "Naar XML …";

/* No comment provided by engineer. */
"Total" = "Totaal";

/* The %@ will be replaced with the total amount. */
"Total (%@)" = "Totaal (%@)";

/* No comment provided by engineer. */
"Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately." = "Totaal betaald bedrag mag het verschuldigde bedrag niet overschrijden. Als u meer ontvangt dan aan u verschuldigd was, moet u het teveel betaalde bedrag afzonderlijk opslaan.";

/* No comment provided by engineer. */
"Transaction" = "Transactie";

/* No comment provided by engineer. */
"Turnover" = "Omzet";

/* No comment provided by engineer. */
"Type" = "Type";

/* Unknown products */
"Unknown" = "Onbekend";

/* An account name for any account that has yet to receive a name. */
"Unnamed account." = "Rekening zonder naam.";

/* No comment provided by engineer. */
"Unnamed product." = "Product zonder naam.";

/* The %@ is replaced with a date. */
"Unpaid invoices as of %@" = "Niet-betaalde facturen per %@";

/* No comment provided by engineer. */
"Unregistered supplier invoices" = "Niet-geregistreerde leverancierfacturen";

/* No comment provided by engineer. */
"Unsent" = "Niet-verzonde";

/* No comment provided by engineer. */
"VAT" = "Btw";

/* No comment provided by engineer. */
"VAT check failed" = "Btw-controle mislukt";

/* No comment provided by engineer. */
"VAT code" = "Btw-code";

/* No comment provided by engineer. */
"VAT level" = "Btw-tarief";

/* No comment provided by engineer. */
"VAT-free sales" = "Btw-vrije verkopen";

/* No comment provided by engineer. */
"Valid VAT" = "Geldige btw";

/* No comment provided by engineer. */
"Validation_konto_change_no" = "De rekening is in gebruik";

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "U wijzigt het rekeningnummer van een rekening die in gebruik is. Wilt u doorgaan?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Wanneer Economacs niet is geregistreerd, is het aantal boekingen beperkt tot 10. Registreer het product om deze functie beschikbaar te maken en in aanmerking te komen voor ondersteuning!";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "Wanneer Economacs niet is geregistreerd, is het aantal boekingen beperkt tot 10. Registreer het product om deze functie beschikbaar te maken en in aanmerking te komen voor ondersteuning!";

/* No comment provided by engineer. */
"Yes" = "Ja";

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "U wijzigt de opslagprocedure voor facturen. Dit heeft geen invloed op de facturen die al zijn verzonden.";

/* No comment provided by engineer. */
"You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss." = "U kunt een factuur niet archiveren als geretourneerd als deze is gemarkeerd als klantverlies of al is geretourneerd.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "Du kan ikke markere en faktura som returnert dersom den er blitt merket som kundetap eller allerede returnert.";

/* No comment provided by engineer. */
"You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account." = "U kunt momenteel geen betalingen verrichten aan de Mac App Store, mogelijk vanwege het feit dat ouderlijk toezicht is ingesteld voor uw gebruikersaccount.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "U hebt geen betalingstermijn opgegeven, dus kan de oorspronkelijke factuurdatum niet worden berekend.";

/* The first argument is the local currency code (e.g., 'EUR') */
"You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated." = "U hebt de te gebruiken wisselkoers niet opgegeven, dus kan het verschuldigde bedrag in %@ niet worden berekend.";

/* No comment provided by engineer. */
"You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping." = "U moet een rekening opgeven waarvan bedragen zijn afgeschreven om deze factuur te betalen, of automatisch boekhouden uitschakelen.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "U moet een crediteur opgeven (onder factureringsinstellingen), of automatisch boekhouden uitschakelen.";

/* No comment provided by engineer. */
"Your company name" = "Uw bedrijfsnaam";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "2e herinnering";

/* Invoice status descriptions */
"_invoice_status_loss" = "Verlies";

/* Invoice status descriptions */
"_invoice_status_not_sent" = "Niet verzonden";

/* Invoice status descriptions */
"_invoice_status_overdue" = "Achterstallig";

/* Invoice status descriptions */
"_invoice_status_paid" = "Betaald";

/* Invoice status descriptions */
"_invoice_status_partially_paid" = "Gedeeltelijk betaald";

/* Invoice status descriptions */
"_invoice_status_reminder" = "Herinnering";

/* Invoice status descriptions */
"_invoice_status_returned" = "Geretourneerd";

/* No comment provided by engineer. */
"account_type_asset" = "Activa";

/* No comment provided by engineer. */
"account_type_cost" = "Kosten";

/* No comment provided by engineer. */
"account_type_debt&equity" = "Passiva";

/* No comment provided by engineer. */
"account_type_equity" = "Vermogen";

/* No comment provided by engineer. */
"account_type_income" = "Inkomsten";

