apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een basis account en kan niet worden bewerkt .
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger,Converteren naar Grootboek
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapport type is verplicht
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type is verplicht
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-account kan niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} bestaat niet
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",Samenvoegen is alleen mogelijk als volgende eigenschappen zijn hetzelfde in beide dossiers .
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet zelf zichzelf toewijzen als bovenliggende rekening
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root kan niet worden bewerkt .
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'"
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'"
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Rekening met onderliggende regels kunnen niet worden geconverteerd naar grootboek
apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153,Source of Funds (Liabilities),Bron van fondsen (passiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169,Duties and Taxes,Invoerrechten en Belastingen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),Leningen en voorschotten (Activa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26,Securities and Deposits,Effecten en deposito's
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Cost of Goods Sold,Kostprijs verkopen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68,Expenses Included In Valuation,Kosten inbegrepen in waardering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79,Administrative Expenses,administratieve Lasten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Toepassing van fondsen ( activa )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82,Commission on Sales,Commissie op de verkoop
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Vouchers',Goedkeuring datum actualisering van Journaalposten gemarkeerd als ' Bank Vouchers '
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Ontruiming Datum niet vermeld
apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafiek van Kostenplaatsen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Vul aub eerst de naam van het bedrijf in
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,Selecteer Groep of Grootboek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vul bovenliggende kostenplaats in
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,Budget kan niet worden ingesteld voor groep kostenplaatsen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan een keer ingevoerd voor het fiscale jaar {1}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Instellen als standaard
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu de standaard boekjaar . Vernieuw uw browser om de wijziging door te voeren .
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen."
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Boekjaar Startdatum en Boekjaar Einddatum kunnen niet meer dan een jaar uit elkaar zijn.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo van account {0} moet altijd {1} zijn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Voucher {0} is already adjusted against some other voucher,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Rekening {0} is bevroren
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37,{0} is required,{0} is verplicht
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Ofwel debet of credit bedrag is nodig voor {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' Winst-en verliesrekening ' accounttype {0} niet toegestaan in Opening Entry
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Rekening {0} is niet actief
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Rekening {0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124,"For {0}, only credit entries can be linked against another debit entry",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127,"For {0}, only debit entries can be linked against another credit entry",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131,You can not enter current voucher in 'Against Journal Voucher' column,"U kunt de huidige voucher niet invoeren in ""Against Journal Voucher"" kolom"
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139,Journal Voucher {0} does not have account {1} or already matched against other voucher,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148,Against Journal Voucher {0} does not have any unmatched {1} entry,Tegen Journal Voucher {0} heeft geen ongeëvenaarde {1} toegang hebben
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180,Row {0}: Debit entry can not be linked with a {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183,Row {0}: Credit entry can not be linked with a {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190,"Row {0}: Party / Account does not match with \
Customer / Debit To in {1}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197,Row {0}: {1} {2} does not match with {3},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210,{0} {1} is not submitted,{0} {1} wordt niet ingediend
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213,"Payment against {0} {1} cannot be greater \
than Outstanding Amount {2}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225,{0} {1} is fully billed,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228,{0} {1} is stopped,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308,Aging Date is mandatory for opening entry,Veroudering Date is verplicht voor het openen van binnenkomst
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360,'Entries' cannot be empty,' Inzendingen ' kan niet leeg zijn
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71,Row{0}: Party Type and Party is required for Receivable / Payable account {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Please select {0} first,Selecteer eerst {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168,Row {0}: Payment amount can not be negative,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170,Row {0}: Payment Amount cannot be greater than Outstanding Amount,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Voucher manually.",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Closing account {0} moet van het type ' Aansprakelijkheid ' zijn
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS-instelling {0} al gemaakt voor de gebruiker : {1} en bedrijf {2}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Global POS -instelling {0} al gemaakt voor bedrijf {1}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Kostenrekening is verplicht
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} is niet van Company {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Indien geselecteerd Prijzen Regel is gemaakt voor 'Prijs', zal het prijslijst overschrijven. Pricing Rule prijs is de uiteindelijke prijs, dus geen verdere korting worden toegepast. Vandaar dat in transacties zoals Sales Order, Bestelling etc, het zal worden opgehaald in 'Rate' veld, in plaats van 'prijslijst Rate' veld."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Prijzen Regels zijn gevonden die aan de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger nummer betekent dat het voorrang als er meerdere Prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Zelfs als er meerdere Prijzen Regels met de hoogste prioriteit, worden vervolgens volgende interne prioriteiten aangebracht:"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikelcode > Product Groep > Merk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier > Leverancier Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}",
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Purchase Order {0} is 'Stopped',"Inkooporder {0} is ""Gestopt"""
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152,Ageing date is mandatory for opening entry,Vergrijzing datum is verplicht voor het openen van binnenkomst
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a liability account,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Credit To account must be a Payable account,
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor waardering . U kunt alleen ' Totaal ' optie voor de vorige rij bedrag of vorige rijtotaal selecteren
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119,Please select charge type first,Selecteer het type lading eerst
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan verwijzen rij alleen als het type lading is 'On Vorige Row Bedrag ' of ' Vorige Row Total'
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159,Please select Charge Type first,Selecteer eerst een Charge Type
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174,"Cannot directly set amount. For 'Actual' charge type, use the rate field","Kan niet direct is opgenomen. Voor ' Actual ""type lading , gebruikt u het veld tarief"
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583,Please add to Modes of Payment from Setup.,Gelieve te voegen aan vormen van betaling van Setup.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a liability account,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248,Debit To account must be a Receivable account,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Rekening {0} moet van het type 'vaste activa' zijn omdat Artikel {1} een actiefpost is
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294,Ageing Date is mandatory for opening entry,Vergrijzing Date is verplicht voor het openen van binnenkomst
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,{0} is mandatory for Item {1},{0} is verplicht voor post {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Please remove this Invoice {0} from C-Form {1},
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,POS Setting required to make POS Entry,POS-instelling verplicht om POS invoer te maken
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debet en Credit niet gelijk voor deze bon. Verschil is {0} .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187,New Account Name,Nieuwe Rekening Naam
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Naam van de nieuwe rekening . Let op: Maak geen rekeningen aan voor klanten en leveranciers te maken, deze worden automatisch gemaakt in de Leverancier- en Klantenstam."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Group or Ledger,Groep of Grootboek
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190,"Further accounts can be made under Groups, but entries can be made against Ledger","Nadere accounts kunnen worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen Ledger"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191,Account Type,Rekening Type
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264,New Cost Center Name,Nieuwe Kostenplaats Naam
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266,Further accounts can be made under Groups but entries can be made against Ledger,"Verder rekeningen kunnen onder Groepen worden gemaakt, maar data kan worden gemaakt tegen Ledger"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called","Boekingen kunnen worden gemaakt tegen leaf nodes , genaamd"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against ,Entries against
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,zijn niet toegestaan .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Maak GEEN rekeningen (in grootboek) aan voor klanten en leveranciers . Ze worden rechtstreeks vanuit de klant- en leverancierstam gemaakt.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,Een bankrekening aanmaken
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Ga naar de desbetreffende groep ( meestal Toepassing van Fondsen> vlottende activa > bankrekeningen en maak een nieuw account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Bank """
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Een belastingrekening aanmaken
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Ga naar de desbetreffende groep ( meestal bron van fondsen > kortlopende schulden > Belastingen en accijnzen en maak een nieuwe account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Tax"" en niet vergeten het belastingtarief."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,"Stel eerst uw rekeningschema op, voordat u start met het invoeren van boekingen"
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,Groep door Voucher
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account,Groeperen per Rekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, als gegroepeerd per Voucher"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,Van Datum moet voor Tot Datum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,Rekening {0} is niet geldig
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
apps/erpnext/erpnext/accounts/utils.py +175,Payment Entry has been modified after you pulled it. Please pull it again.,
apps/erpnext/erpnext/accounts/utils.py +179,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
apps/erpnext/erpnext/accounts/utils.py +181,Allocated amount can not greater than unadusted amount,Toegekende bedrag kan niet hoger zijn dan unadusted bedrag
apps/erpnext/erpnext/accounts/utils.py +228,Journal Vouchers {0} are un-linked,Dagboek Vouchers {0} zijn niet- verbonden
apps/erpnext/erpnext/accounts/utils.py +236,Please set default value {0} in Company {1},
apps/erpnext/erpnext/accounts/utils.py +304,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget voor Account {1} tegen kostenplaats {2} zal overschrijden door {3}
apps/erpnext/erpnext/accounts/utils.py +35,{0} {1} not in any Fiscal Year,{0} {1} niet in een boekjaar
apps/erpnext/erpnext/accounts/utils.py +43,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' niet in het fiscale jaar {2}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113,Item {0} has been entered multiple times with same description or date or warehouse,Artikel {0} is meerdere keren opgenomen met dezelfde beschrijving of datum of magazijn
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120,Item {0} has been entered multiple times with same description or date,Artikel {0} is meerdere keren opgenomen met dezelfde beschrijving of datum
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128,{0} {1} status is 'Stopped',{0} {1} status ' Gestopt '
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136,{0} {1} has already been submitted,{0} {1} al is ingediend
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} moet een gekochte of uitbesteed Item in rij {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158,Do you really want to STOP ,Wilt u echt STOPPEN?
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169,Do you really want to UNSTOP ,Do you really want to UNSTOP
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd . Vernieuw .
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155,Status of {0} {1} is now {2},Status van {0} {1} is nu {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12,Pending,In afwachting van
apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,Typen Onkostendeclaraties.
apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,Aanvragen voor verlof.
apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Claims voor bedrijfsonkosten
apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
apps/erpnext/erpnext/config/hr.py +99,Organization branch master.,Organisatie tak meester .
apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),Stuklijsten
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Material,Stuklijst
apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried out.,Wanneer de productie operaties worden uitgevoerd.
apps/erpnext/erpnext/config/manufacturing.py +40,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
apps/erpnext/erpnext/config/manufacturing.py +45,Replace Item / BOM in all BOMs,Vervang Item / Stuklijst in alle stuklijsten
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Person Tree.,Beheer Sales Person Boom .
apps/erpnext/erpnext/config/selling.py +12,Database of potential customers.,Database van potentiële klanten.
apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc."
apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven ."
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
apps/erpnext/erpnext/controllers/accounts_controller.py +207,Please specify a valid Row ID for {0} in row {1},Geef een geldig rij-ID voor {0} in rij {1}
apps/erpnext/erpnext/controllers/accounts_controller.py +211,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen "
apps/erpnext/erpnext/controllers/accounts_controller.py +217,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/controllers/accounts_controller.py +351,{0} '{1}' is disabled,
apps/erpnext/erpnext/controllers/accounts_controller.py +446,"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.",
apps/erpnext/erpnext/controllers/accounts_controller.py +460,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
apps/erpnext/erpnext/controllers/accounts_controller.py +476,"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {0} meer dan {1}. Om overbilling staan, stel dan in Stock Instellingen"
apps/erpnext/erpnext/controllers/accounts_controller.py +514,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})",
apps/erpnext/erpnext/controllers/accounts_controller.py +552,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien Valutawissel record is niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/controllers/buying_controller.py +213,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
apps/erpnext/erpnext/controllers/buying_controller.py +217,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
apps/erpnext/erpnext/controllers/buying_controller.py +221,Please select BOM in BOM field for Item {0},
apps/erpnext/erpnext/controllers/buying_controller.py +330,Specified BOM {0} does not exist for Item {1},
apps/erpnext/erpnext/controllers/buying_controller.py +363,Item table can not be blank,Artikel tabel kan niet leeg zijn
apps/erpnext/erpnext/controllers/buying_controller.py +369,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
apps/erpnext/erpnext/controllers/buying_controller.py +73,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Belastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
apps/erpnext/erpnext/controllers/recurring_document.py +167,Period From and Period To dates mandatory for recurring %s,
apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",
apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,
apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},
apps/erpnext/erpnext/controllers/selling_controller.py +278,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
apps/erpnext/erpnext/controllers/selling_controller.py +299,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
apps/erpnext/erpnext/controllers/selling_controller.py +306,Order Type must be one of {0},Order Type moet één van {0} zijn
apps/erpnext/erpnext/controllers/selling_controller.py +313,Maxiumm discount for Item {0} is {1}%,Maxium korting voor artikel {0} is {1} %
apps/erpnext/erpnext/controllers/selling_controller.py +322,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/controllers/selling_controller.py +327,Reserved Warehouse required for stock Item {0} in row {1},Gereserveerd Warehouse nodig voor voorraadartikel {0} in rij {1}
apps/erpnext/erpnext/controllers/selling_controller.py +397,Sales Order {0} is stopped,Verkooporder {0} is gestopt
apps/erpnext/erpnext/controllers/selling_controller.py +406,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1}
apps/erpnext/erpnext/controllers/status_updater.py +100,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
apps/erpnext/erpnext/controllers/status_updater.py +104,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
apps/erpnext/erpnext/controllers/status_updater.py +106,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd door {1} of moet je overflow tolerantie verhogen
apps/erpnext/erpnext/controllers/status_updater.py +127,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Item {2}
apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} is verplicht
apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,' Based On ' en ' Group By ' kan niet hetzelfde zijn
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},Totaal aantal punten voor alle doelen moet 100 zijn. Het is {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Opkomst voor werknemer {0} is al gemarkeerd
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,Attendance can not be marked for future dates,Toeschouwers kunnen niet worden gemarkeerd voor toekomstige data
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +103,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
apps/erpnext/erpnext/hr/doctype/employee/employee.py +106,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Company Email,Voer geldige Bedrijfse-mail in
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Please enter valid Personal Email,Voer geldige Persoonlijke E-mail in
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/hr/doctype/employee/employee.py +130,User {0} is disabled,Gebruiker {0} is uitgeschakeld
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,{0} is not a valid Leave Approver. Removing row #{1}.,{0} is geen geldig Leave Approver. Het verwijderen van rij # {1}.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +148,Employee cannot report to himself.,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Please set User ID field in an Employee record to set Employee Role,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Vul het formulier in en sla het op
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim has been approved.,Kostendeclaratie is goedgekeurd.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim has been rejected.,Kostendeclaratie is afgewezen.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Voucher,Maak Bank Voucher
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Kan niet dragen {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},Kan niet annuleren omdat Employee {0} is reeds goedgekeurd voor {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Apporver can update status.,Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlofgoedkeurder kan de status bijwerken.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44,Leave application has been approved.,Verlof aanvraag is goedgekeurd .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46,Please submit to update Leave Balance.,Dien in om het verlofsaldo bij te werken.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49,Leave application has been rejected.,Verlofaanvraag is afgewezen .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83,To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Kan verlof niet goedkeuren omdat u niet bevoegd bent om verloven op Block Data goed te keuren
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,De dag(en) waarvoor je verlof aanvraagt zijn feestdagen. Hier hoef je niet voor aan te vragen.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11,{0} days from {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22,Leave Type,Verlof Type
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Block Date,Blokeer Datum
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,Datum wordt herhaald
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,U kun de Standaard Bankrekening invullen in de Bedrijfs Stam
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Stel {0} in
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salarisstrook van de werknemer {0} al gemaakt voor deze maand
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Zie bijlage
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Maak salarisstructuur voor werknemer {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,Nettoloon kan niet negatief zijn
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Selecteer een CSV-bestand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Date of Birth,Geboortedatum
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month: ,Geen loonstrook gevonden voor de maand:
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,en jaar:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131,You can not change rate if BOM mentioned agianst any item,U kunt geen tarief veranderen als BOM agianst een item genoemd
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191,Operation {0} is repeated in Operations Table,Bewerking {0} wordt herhaald in Bewerkingen Tabel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Operation {0} not present in Operations Table,Bewerking {0} staat niet in Operations Tabel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Item {0} has been entered multiple times against same operation,Artikel {0} is meerdere malen opgenomen tegen dezelfde operatie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kan niet hetzelfde zijn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,Please enter Production Item first,Vul eerst Productie Artikel in
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81,Do you really want to stop production order: ,Wilt u echt deze productie order stoppen:
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Do really want to unstop production order: ,Do really want to unstop production order:
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114,Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Geproduceerde hoeveelheid {0} mag niet groter zijn dan geplande hoeveelheid {1} in productieorder {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120,Work-in-Progress Warehouse is required before Submit,Onderhanden Werk Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediend Stock Entry {0} bestaat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85,Production Order status is {0},Productie Order status is {0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57,Please enter Item first,Vul eerst artikel in
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},Vul Stuklijst in voor Artikel {0} op rij {1}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},Onjuiste of Inactieve Stuklijst {0} voor artikel {1} in rij {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,Geen productieorders aangemaakt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,Verwachte opleverdatum kan niet kleiner zijn dan startdatum van het project.
apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',' Verwacht Startdatum ' kan niet groter zijn dan ' Verwachte einddatum ' zijn
apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',' Werkelijke Startdatum ' kan niet groter zijn dan ' Werkelijke Einddatum ' zijn
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54,This Time Log conflicts with {0},Deze Tijd Log in strijd is met {0}
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Selecteer Time Logs.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tijd Log is niet factureerbaar
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tijd Log Status moet worden ingediend.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik op 'Sales Invoice' knop om een nieuwe verkoopfactuur maken.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Deze Tijd Log Batch is gefactureerd.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Deze Tijd Log Batch is geannuleerd.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,
apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50,Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57,Serial No {0} does not exist,Serienummer {0} bestaat niet
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65,Item {0} with Serial No {1} is already installed,Artikel {0} met serienummer {1} is al geïnstalleerd
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
apps/erpnext/erpnext/selling/doctype/lead/lead.py +34,Campaign Name is required,Campagne Naam is vereist
apps/erpnext/erpnext/selling/doctype/lead/lead.py +38,{0} is not a valid email id,{0} is geen geldig e-id
apps/erpnext/erpnext/selling/doctype/lead/lead.py +63,"Email id must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}"
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115,Set as Lost,Instellen als Verloren
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112,Cannot Cancel Opportunity as Quotation Exists,Kan niet annuleren Opportunity als Offerte Bestaat
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50,Customer {0} does not exist,Klant {0} bestaat niet
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},Maak Klant van Lead {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} with same description entered twice,Artikel {0} met dezelfde beschrijving tweemaal ingevoerd
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48,Item {0} must be Service Item,Artikel {0} moet service-artikel zijn
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Item {0} must be Sales Item,Artikel {0} moet verkoopartikel zijn
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt."
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79,Please enter item details,Vul artikeldetails in
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Selecteer aub Artikel waar ""Is Voorraadartikel"" is ""Nee"" en ""Is Verkoopartikel is ""ja"" en er is geen andere Verkoop Stuklijst."
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Bovenliggend Artikel {0} mag geen Voorraadartikel zijn en moet een Verkoopartikel zijn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165,Are you sure you want to STOP ,Are you sure you want to STOP
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180,Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Offerte {0} is geannuleerd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,{0} {1} status is Stopped,{0} {1} status Gestopt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,{0} {1} status is Unstopped,{0} {1} status ontsloten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40,Warning: Sales Order {0} already exists against same Purchase Order number,Waarschuwing: Verkooporder {0} bestaat al voor hetzelfde Inkoopordernummer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51,Reserved warehouse required for stock item {0},Gereserveerd magazijn nodig voor voorraad artikel {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Item {0} has been entered twice,Artikel {0} is tweemaal ingevoerd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vul bericht in alvorens te verzenden
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klantengroep / Klant
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117,Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Please enter Employee Id of this sales parson,Vul Werknemer Id in van deze verkoopmedewerker
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19,Click on a link to get options to expand get options ,Click on a link to get options to expand get options
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dagen sinds laatste Order
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Dagen sinds Last Order ' moet groter zijn dan of gelijk zijn aan nul
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Doel op
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Selecteer eerst het documenttype
apps/erpnext/erpnext/selling/sales_common.js +431,cannot be greater than 100,mag niet groter zijn dan 100
apps/erpnext/erpnext/selling/sales_common.js +485,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Sales BOM' items, Warehouse, volgnummer en Batch No zullen worden gezien van de 'Packing List' tafel. Als Warehouse en Batch No zijn gelijk voor alle inpakken van objecten voor een 'Sales BOM' post, kunnen deze waarden in de belangrijkste Item tabel worden ingevoerd, zullen de waarden worden gekopieerd naar 'Packing List' tafel."
apps/erpnext/erpnext/selling/sales_common.js +600,Cost Center For Item with Item Code ',
apps/erpnext/erpnext/selling/sales_common.js +80,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van Korting voor {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config,Stel Dropbox access keys in in uw site configuratie
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Stel Google Drive access keys in voor {0}
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen ."
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Work In Progress,Onderhanden Werk
apps/erpnext/erpnext/setup/doctype/company/company.py +85,Please select Chart of Accounts,
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327,assigned by,toegewezen door
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117,Series {0} already used in {1},Reeks {0} al gebruikt in {1}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122,"Special Characters except ""-"" and ""/"" not allowed in naming series","Speciale tekens behalve "" - "" en "" / "" zijn niet toegestaan in het benoemen van reeksen"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Voer geldige mobiele nummers in
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Werk SMS-instellingen bij
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105,Attach Your Picture,Bevestig Uw Beeld
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107,The first user will become the System Manager (you can change that later).,De eerste gebruiker zal de System Manager worden (u kunt dit later wijzigen).
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130,"Country, Timezone and Currency","Land, Tijdzone en Valuta"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142,Select your home country and check the timezone and currency.,Selecteer uw land en controleer de tijdzone en valuta .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199,Financial Year Start Date,Boekjaar Startdatum
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200,Your financial year begins on,Uw financiële jaar begint op
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201,Financial Year End Date,Boekjaar Einddatum
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202,Your financial year ends on,Uw financiële jaar eindigt op
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203,What does it do?,Wat doet het?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22,Login with your new User ID,Log in met je nieuwe gebruikersnaam
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234,Logo and Letter Heads,Logo en Briefhoofden
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235,Upload your letter head and logo - you can edit them later.,Upload uw briefhoofd en logo - u kunt deze later bewerken.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Een lijst van uw fiscale koppen ( zoals btw , accijnzen , ze moeten unieke namen hebben ) en hun standaard tarieven."
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281,Contact Name,Contact Naam
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312,Your Products or Services,Uw producten of diensten
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321,A Product or Service,Een product of dienst
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323,We buy this Item,We kopen dit artikel
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Welkom bij ERPNext . In de komende minuten zullen we u helpen met het opzetten uw ERPNext account. Vul zo veel mogelijk informatie in, ook al duurt het daardoor iets langer. Het zal u verderop een hoop tijd besparen. Succes!"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49,Sit tight while your system is being setup. This may take a few moments.,Het systeem wordt nu ingericht. Dit kan even duren.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54,Your setup is complete. Refreshing...,Uw installatie is voltooid. Bezig te vernieuwen...
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59,Select Your Language,Selecteer uw taal
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70,Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welkom bij ERPNext. Selecteer uw taal om de installatiewizard te starten.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93,The First User: You,De eerste gebruiker: U
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},
apps/erpnext/erpnext/stock/doctype/batch/batch.py +17,The selected item cannot have Batch,
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,Reserved Warehouse is missing in Sales Order,Gereserveerd Magazijn ontbreekt in verkooporder
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +13,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,
apps/erpnext/erpnext/stock/doctype/item/item.js +155,"Please select an ""Image"" first","Selecteer aub eerst een ""afbeelding"""
apps/erpnext/erpnext/stock/doctype/item/item.js +172,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld , \n Vermeld aub ook de ""Gewicht Eenheid"""
apps/erpnext/erpnext/stock/doctype/item/item.js +19,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,
apps/erpnext/erpnext/stock/doctype/item/item.js +204,You may need to update: {0},U moet misschien {0} bijwerken.
apps/erpnext/erpnext/stock/doctype/item/item.py +123,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standaard Eenheid kan niet direct worden veranderd, omdat u al enkele transactie(s) heeft gemaakt met een andere Eenheid. Om de standaard Eenheid te wijzigen, gebruikt u het 'Vervang Eenheden Utility' hulpmiddel in de Voorraadmodule ."
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},
apps/erpnext/erpnext/stock/doctype/item/item.py +142,Item cannot be a variant of a variant,
apps/erpnext/erpnext/stock/doctype/item/item.py +148,{0} {1} is entered more than once in Item Variants table,
apps/erpnext/erpnext/stock/doctype/item/item.py +269,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
apps/erpnext/erpnext/stock/doctype/item/item.py +274,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +278,"As Production Order can be made for this item, it must be a stock item.","Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item."
apps/erpnext/erpnext/stock/doctype/item/item.py +281,'Has Serial No' can not be 'Yes' for non-stock item,' Heeft Serial No ' kan niet ' ja' voor niet- voorraad artikel
apps/erpnext/erpnext/stock/doctype/item/item.py +291,Default BOM must be for this item or its template,
apps/erpnext/erpnext/stock/doctype/item/item.py +300,"Item must be a purchase item, as it is present in one or many Active BOMs","Artikel moet inkoopbaar zijn, aangezien het voorkomt in één of meerdere actieve Stuklijsten."
apps/erpnext/erpnext/stock/doctype/item/item.py +317,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
apps/erpnext/erpnext/stock/doctype/item/item.py +320,{0} entered twice in Item Tax,{0} twee keer opgenomen in post Tax
apps/erpnext/erpnext/stock/doctype/item/item.py +329,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
apps/erpnext/erpnext/stock/doctype/item/item.py +341,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",
apps/erpnext/erpnext/stock/doctype/item/item.py +351,"To set reorder level, item must be a Purchase Item",
apps/erpnext/erpnext/stock/doctype/item/item.py +359,Row {0}: An Reorder entry already exists for this warehouse {1},
apps/erpnext/erpnext/stock/doctype/item/item.py +370,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
apps/erpnext/erpnext/stock/doctype/item/item.py +391,Item {0} does not exist,Artikel {0} bestaat niet
apps/erpnext/erpnext/stock/doctype/item/item.py +396,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
apps/erpnext/erpnext/stock/doctype/item/item.py +41,Please enter default Unit of Measure,Vul Standaard eenheid in
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +450,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/stock/doctype/item/item.py +83,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
apps/erpnext/erpnext/stock/doctype/item/item_list.html +38,Shown in Website,
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Artikel {0} niet gevonden
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Vul aub eerst bedrijf in
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Charges will be distributed proportionately based on item amount,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Remove item if charges is not applicable to that item,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53,Charges are updated in Purchase Receipt against each item,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71,Please enter Purchase Receipt first,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Purchase Receipts,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51,Please enter Taxes and Charges,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57,Purchase Receipt must be submitted,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item must be added using 'Get Items from Purchase Receipts' button,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180,Do you really want to STOP this Material Request?,Wilt u echt deze Materiaal Aanvraag STOPPEN?
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191,Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83,Unstop Material Request,On-stop Materiaal Aanvraag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102,Status updated to {0},Status bijgewerkt naar {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48,Case No. cannot be 0,Zaak nr. mag geen 0
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54,'To Case No.' cannot be less than 'From Case No.','Om Case No' kan niet minder zijn dan 'Van Case No'
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138,Please enter Item Code.,Vul Artikelcode in.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor post {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397,All items have already been invoiced,Alle items zijn reeds gefactureerde
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Afgewezen Magazijn is verplicht bij een afgewezen Artikel.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Zet Status als Beschikbaar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Geleverd Serienummer {0} kan niet worden verwijderd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kan Serienummer {0} niet verwijderen in voorraad . Verwijder eerst uit voorraad , dan verwijderen."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienummers nodig voor post {0} . Slechts {0} ontvangen .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dupliceer Serienummer ingevoerd voor Artikel {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serienummer {0} status moet 'Beschikbaar' zijn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serienummer {0} aangemaakt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,U kunt niet zowel een Vrachtbriefnummer als een Verkoopordernummer invoeren. Vul één in.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176,Please enter Delivery Note No or Sales Invoice No to proceed,Vul Vrachtbriefnummer of Verkoopfactuurnummer in om door te gaan.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191,Please enter Purchase Receipt No to proceed,Vul Ontvangstbevestiging in om door te gaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172,Production order number is mandatory for stock entry purpose manufacture,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197,Stock Entries already created for Production Order ,Voorraadtransacties al aangemaakt voor Productie Order
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,De totale waardering voor de geproduceerde of herverpakte artikelen kan niet lager zijn dan de totale waarde van de grondstoffen.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}",
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,{0} {1} must be submitted,{0} {1} moet worden ingediend
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318,'Update Stock' for Sales Invoice {0} must be set,'Bijwerken Stock ' voor verkoopfactuur {0} moet worden ingesteld
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Item {0} does not exist in {1} {2},Artikel {0} bestaat niet in {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Item {0} has already been returned,Artikel {0} is al geretourneerd
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Cannot return more than {0} for Item {1},Kan niet meer retourneren dan {0} voor artikel {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture',
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575,All items have already been transferred for this Production Order.,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Purpose must be one of {0},Doel moet één zijn van {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} is geen voorraad artikel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negatief saldo in Batch {0} voor Artikel {1} bij Magazijn {2} op {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54,Actual Qty is mandatory,
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor post {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125,Stock Reconcilation Data,Voorraad Afletter Data
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62,You can submit this Stock Reconciliation.,U kunt deze Voorraad Aflettering indienen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64,"Download the Template, fill appropriate data and attach the modified file.","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand er bij."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67,Cancelling this Stock Reconciliation will nullify its effect.,Annuleren van dit Stock Verzoening zal het effect teniet doen .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83,"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Verzoening kan worden gebruikt om de voorraad bij te werken op een bepaalde datum , meestal als per fysieke inventaris ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84,"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Wanneer ingediend , zal het systeem verschillende boekingen maken om de gegeven voorraad en de waardering op deze datum in te stellen."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85,It can also be used to create opening stock entries and to fix stock value.,Het kan ook worden gebruikt voor het openen van de voorraad te maken en om de balans de waarde vast te stellen .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88,Item Code and Warehouse should already exist.,Artikelcode en Magazijn moeten al bestaan.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89,You can update either Quantity or Valuation Rate or both.,U kunt de Hoeveelheid of Waardering Tarief of beide bijwerken.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90,"If no change in either Quantity or Valuation Rate, leave the cell blank.","Als er geen wijziging optreedt Hoeveelheid of Valuation Rate , verlaat de cel leeg ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Item: {0} not found in the system,Artikel: {0} niet gevonden in het systeem
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118,"Item: {0} managed batch-wise, can not be reconciled using \
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Stock Reconciliation file not uploaded,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203,Please enter Cost Center,Vul kostenplaats in
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213,Please enter Expense Account,Vul Kostenrekening in
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","De Verschillenrekening moet een 'Passiva' rekening zijn, aangezien deze Voorraad Afstemming een openingspost is."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Wrong Template: Unable to find head row.,Verkeerde Template: Kan hoofd rij niet vinden.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72,Warehouse not found in the system,Magazijn niet gevonden in het systeem
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Voorraden Ouder dan` moet kleiner zijn dan %d dagen.
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Nieuwe Eenheid mag NIET van het type Geheel getal zijn
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Conversiefactor kan niet in fracties
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Artikel is vereist
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Nieuwe Voorraad Eenheid is verplicht
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nieuwe Voorraad Eenheid moet verschillen van bestaande Eenheden
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Conversiefactor is verplicht
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Het artikel is bijgewerkt
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,Voer een geldig e-mail Id in
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Account hoofding {0} aangemaakt
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Geen Artikel met Barcode {0}
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Geen Artikel met Serienummer {0}
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,Werkelijke Aantal: Aantal beschikbaar in het magazijn.
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Gepland Aantal : Aantal waarvoor productieorder is aangemaakt, maar welke nog geproduceerd moet worden."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Besteld Aantal: Hoeveelheid ingekocht , maar niet ontvangen."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde Hoeveelheid: Aantal toegewezen aan verkoop, maar nog niet geleverd."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67,Actual Qty,Werkelijke Aantal
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69,Planned Qty,Gepland Aantal
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7,Stock Level,Voorraad Niveau
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date','From Date' moet na ' To Date'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/stock/stock_ledger.py +323,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
apps/erpnext/erpnext/stock/stock_ledger.py +371,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",
apps/erpnext/erpnext/stock/utils.py +154,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
apps/erpnext/erpnext/stock/utils.py +159,{0} valid serial nos for Item {1},{0} geldig serienummer nos voor post {1}
apps/erpnext/erpnext/stock/utils.py +166,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
apps/erpnext/erpnext/stock/utils.py +81,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16,{0}: From {1},
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20,Customer is required,Klant is verplicht
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33,Cancel Material Visit {0} before cancelling this Customer Issue,Annuleren Materiaal Bezoek {0} voor het annuleren van deze klant Issue
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Onderhoudsschema {0} bestaat tegen {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status moet één zijn van {0}
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adres titel is verplicht.
apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Template kan niet worden verwijderd
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload een csv-bestand met twee kolommen: De oude naam en de nieuwe naam. Max. 500 rijen.
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Selecteer een geldig CSV-bestand met gegevens
