DocType: Employee,Salary Mode,Salaris Modus DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selecteer Maandelijkse Distributie, als je wilt volgen op basis van seizoensinvloeden." DocType: Employee,Divorced,Gescheiden apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Waarschuwing: Hetzelfde item is meerdere keren ingevoerd. apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artikelen reeds gesynchroniseerd DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumentenproducten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Selecteer Party Type eerste DocType: Item,Customer Items,Klant Items apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail Notificaties DocType: Item,Default Unit of Measure,Standaard Eenheid DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact DocType: Employee,Leave Approvers,Verlof goedkeurders DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,Verhuurd DocType: POS Profile,Applicable for User,Toepasselijk voor gebruiker apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. DocType: Purchase Order,Customer Contact,Customer Contact apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663,From Material Request,Van Materiaal Aanvraag apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Boom DocType: Job Applicant,Job Applicant,Sollicitant apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Wettelijk apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0} DocType: C-Form,Customer,Klant DocType: Purchase Receipt Item,Required By,Benodigd op DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note DocType: Department,Department,Afdeling DocType: Purchase Order,% Billed,% Gefactureerd apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Klantnaam apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Verlof Type Naam apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Reeks succesvol bijgewerkt DocType: Pricing Rule,Apply On,toepassing op DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen . ,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact DocType: Quality Inspection Reading,Parameter,Parameter apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Nieuwe Verlofaanvraag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Toon Varianten apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Hoeveelheid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Leningen (Passiva) DocType: Employee Education,Year of Passing,Voorbije Jaar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad DocType: Designation,Designation,Benaming DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Maak nieuwe POS Profiel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg DocType: Purchase Invoice,Monthly,Maandelijks apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vertraging in de betaling (Dagen) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609,Invoice,Factuur DocType: Maintenance Schedule Item,Periodicity,Periodiciteit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Boekjaar {0} is vereist apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie DocType: Company,Abbr,Afk DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}: DocType: Delivery Note,Vehicle No,Voertuig nr. apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Selecteer Prijslijst DocType: Production Order Operation,Work In Progress,Onderhanden Werk DocType: Employee,Holiday List,Holiday Lijst DocType: Time Log,Time Log,Tijd Log apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant DocType: Cost Center,Stock User,Aandeel Gebruiker DocType: Company,Phone No,Telefoonnummer DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering. apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nieuwe {0}: # {1} ,Sales Partners Commission,Verkoop Partners Commissie apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.",Attribuut Waarde {0} niet uit {1} als Item Varianten \ kan worden verwijderd bestaan met dit attribuut. apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt. DocType: BOM,Operations,Bewerkingen 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} DocType: Bin,Quantity Requested for Purchase,Aantal aangevraagd voor inkoop DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam" DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vacature voor een baan. DocType: Item Attribute,Increment,Aanwas apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Kies Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd DocType: Employee,Married,Getrouwd apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan voor {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} DocType: Payment Reconciliation,Reconcile,Afletteren apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel DocType: Quality Inspection Reading,Reading 1,Meting 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Maak Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen apps/erpnext/erpnext/accounts/doctype/account/account.py +151,Warehouse is mandatory if account type is Warehouse,Magazijn is verplicht als het account type Warehouse DocType: SMS Center,All Sales Person,Alle Sales Person DocType: Lead,Person Name,Persoon Naam DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum" DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel DocType: Account,Credit,Krediet 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 DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats DocType: Warehouse,Warehouse Detail,Magazijn Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2} DocType: Tax Rule,Tax Type,Belasting Type apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,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} DocType: Item,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken DocType: Quality Inspection,Get Specification Details,Get Specificatie Details DocType: Lead,Interested,Geïnteresseerd apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Stuklijst apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Opening apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Van {0} tot {1} DocType: Item,Copy From Item Group,Kopiëren van Item Group DocType: Journal Entry,Opening Entry,Opening Entry DocType: Stock Entry,Additional Costs,Bijkomende kosten apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep . DocType: Lead,Product Enquiry,Product Aanvraag 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/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Selecteer Company eerste DocType: Employee Education,Under Graduate,Onder Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op DocType: BOM,Total Cost,Totale kosten apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Rekeningafschrift apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Geneesmiddelen DocType: Expense Claim Detail,Claim Amount,Claim Bedrag DocType: Employee,Mr,De heer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier DocType: Naming Series,Prefix,Voorvoegsel apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Verbruiksartikelen DocType: Upload Attendance,Import Log,Importeren Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Verstuur DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier DocType: SMS Center,All Contact,Alle Contact apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Jaarsalaris DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Voorraadkosten DocType: Newsletter,Email Sent?,E-mail verzonden? DocType: Journal Entry,Contra Entry,Contra Entry apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logs DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta DocType: Delivery Note,Installation Status,Installatie Status apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0} DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Artikel {0} moet een inkoopbaar artikel zijn DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt zodra verkoopfactuur is ingediend. apps/erpnext/erpnext/controllers/accounts_controller.py +511,"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/config/hr.py +90,Settings for HR Module,Instellingen voor HR Module DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,Nieuwe Eenheid apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Tijd Logs voor Billing. apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter reeds verzonden DocType: Lead,Request Type,Aanvraag type DocType: Leave Application,Reason,Reden apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Uitvoering apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details van de uitgevoerde handelingen. DocType: Serial No,Maintenance Status,Onderhoud Status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikelen en prijzen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,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 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1} DocType: Customer,Individual,Individueel apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan voor onderhoud bezoeken. DocType: SMS Settings,Enter url parameter for message,Voer URL-parameter voor bericht in apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen . apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},This Time Log in strijd met {0} voor {1} {2} 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/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0} DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%) DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden DocType: Production Planning Tool,Sales Orders,Verkooporders DocType: Purchase Taxes and Charges,Valuation,Waardering apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Instellen als standaard ,Purchase Order Trends,Inkooporder Trends apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar. DocType: Earning Type,Earning Type,Verdienen Type DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking DocType: Bank Reconciliation,Bank Account,Bankrekening DocType: Leave Type,Allow Negative Balance,Laat negatief saldo DocType: Selling Settings,Default Territory,Standaard Regio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log' apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Rekening {0} behoort niet tot Bedrijf {1} DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Bedrijf in DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item ,Production Orders in Progress,Productieorders in behandeling apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten DocType: Lead,Address & Contact,Adres & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1} DocType: Newsletter List,Total Subscribers,Totaal Abonnees ,Contact Name,Contact Naam DocType: Production Plan Item,SO Pending Qty,VO afwachting Aantal DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria. apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Geen beschrijving gegeven apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Inkoopaanvraag apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Verlaat per jaar apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naamgeving Series DocType: Time Log,Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst. apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1} DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie DocType: Payment Tool,Reference No,Referentienummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar- DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr. DocType: Material Request Item,Min Order Qty,Minimum Aantal DocType: Lead,Do Not Contact,Neem geen contact op DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Ontwikkelaar DocType: Item,Minimum Order Qty,Minimum bestel aantal DocType: Pricing Rule,Supplier Type,Leverancier Type DocType: Item,Publish in Hub,Publiceren in Hub ,Terretory,Regio apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,Artikel {0} is geannuleerd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiaal Aanvraag DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum DocType: Item,Purchase Details,Inkoop Details apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} DocType: Employee,Relation,Relatie DocType: Shipping Rule,Worldwide Shipping,Wereldwijde verzending apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bevestigde orders van klanten. DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Veld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder" DocType: SMS Settings,SMS Sender Name,SMS Afzender naam DocType: Contact,Is Primary Contact,Is Primaire contactpersoon DocType: Notification Control,Notification Control,Notificatie Beheer DocType: Lead,Suggestions,Suggesties DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Vul ouderaccount groep voor magazijn {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2} DocType: Supplier,Address HTML,Adres HTML DocType: Lead,Mobile No.,Mobiel nummer DocType: Maintenance Schedule,Generate Schedule,Genereer Plan DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer eerst een Charge Type apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 tekens DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld apps/erpnext/erpnext/config/desktop.py +73,Learn,Leren apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteit kosten per werknemer DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Beheer Sales Person Boom . DocType: Item,Synced With Hub,Gesynchroniseerd met Hub apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Verkeerd Wachtwoord DocType: Item,Variant Of,Variant van apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Artikel {0} moet service-artikel zijn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture' DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd DocType: Employee,External Work History,Externe Werk Geschiedenis apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Kringverwijzing Error DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat. DocType: Lead,Industry,Industrie DocType: Employee,Job Profile,Functieprofiel DocType: Newsletter,Newsletter,Nieuwsbrief DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag DocType: Journal Entry,Multi Currency,Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type DocType: Sales Invoice Item,Delivery Note,Vrachtbrief apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Het opzetten van Belastingen apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten DocType: Workstation,Rent Cost,Huurkosten apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Selecteer maand en jaar DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum" DocType: Employee,Company Email,Bedrijf E-mail DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta DocType: Shipping Rule,Valid for Countries,Geldig voor Landen DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import gerelateerde gebieden zoals valuta , wisselkoers , import totaal, import eindtotaal enz. zijn beschikbaar in aankoopbewijs Leverancier offerte, factuur , bestelbon enz." apps/erpnext/erpnext/stock/doctype/item/item.js +48,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,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Totaal Bestel Beschouwd apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ." apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant. DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster" DocType: Item Tax,Tax Rate,Belastingtarief apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Select Item,Selecteer Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2} apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Converteren naar non-Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Aankoopbon moet worden ingediend apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partij van een artikel. DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum DocType: GL Entry,Debit Amount,Debet Bedrag apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1} apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Uw e-mailadres apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Zie bijlage DocType: Purchase Order,% Received,% Ontvangen apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Installatie al voltooid ! ,Finished Goods,Gereed Product DocType: Delivery Note,Instructions,Instructies DocType: Quality Inspection,Inspected By,Geïnspecteerd door DocType: Maintenance Visit,Maintenance Type,Onderhoud Type apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1} DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Artikel Kwaliteitsinspectie Parameter DocType: Leave Application,Leave Approver Name,Verlaat Goedkeurder Naam ,Schedule Date,Plan datum DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Gelieve geen accounts voor klanten en leveranciers te creëren. Ze worden rechtstreeks gemaakt op basis van de klant / leverancier meesters. DocType: Currency Exchange,Currency Exchange,Wisselkoersen DocType: Purchase Invoice Item,Item Name,Artikelnaam DocType: Authorization Rule,Approving User (above authorized value),Goedkeuren gebruiker (boven de toegestane waarde) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Batig saldo DocType: Employee,Widowed,Weduwe DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Artikelen die worden aangevraagd die ""Niet op voorraad"" zijn, rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelhoeveelheid" DocType: Workstation,Working Hours,Werkuren DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie. 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." ,Purchase Register,Inkoop Register DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten DocType: Workstation,Consumable Cost,Verbruikskosten apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben DocType: Purchase Receipt,Vehicle Date,Vehicle Data apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,medisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Reden voor het verliezen apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen DocType: Employee,Single,Enkele DocType: Issue,Attachment,Gehechtheid apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan niet worden ingesteld voor groep kostenplaats DocType: Account,Cost of Goods Sold,Kostprijs verkopen DocType: Purchase Invoice,Yearly,Jaarlijks apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats in DocType: Journal Entry Account,Sales Order,Verkooporder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gem. Verkoopkoers DocType: Purchase Order,Start date of current order's period,Startdatum van de periode huidige order periode apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0} DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: BOM,Item Desription,Artikelomschrijving DocType: Purchase Invoice,Supplier Name,Leverancier Naam apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual DocType: Account,Is Group,Is Group DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non-Profit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Niet gestart DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Oude Parent DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst. DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Manager apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen. DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot DocType: SMS Log,Sent On,Verzonden op apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld. DocType: Sales Order,Not Applicable,Niet van toepassing apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Vakantie meester . DocType: Material Request Item,Required Date,Benodigd op datum DocType: Delivery Note,Billing Address,Factuuradres apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vul Artikelcode in. DocType: BOM,Costing,Costing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal DocType: Employee,Health Concerns,Gezondheidszorgen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Onbetaald DocType: Packing Slip,From Package No.,Van Pakket No DocType: Item Attribute,To Range,Om Bereik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's DocType: Features Setup,Imports,Imports apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Afwachting van activiteiten voor vandaag apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Aanwezigheid record. DocType: Bank Reconciliation,Journal Entries,Journaalposten DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten) DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten. DocType: Journal Entry,Accounts Payable,Crediteuren apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnees toevoegen apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Bestaat niet" DocType: Pricing Rule,Valid Upto,Geldig Tot apps/erpnext/erpnext/public/js/setup_wizard.js +234,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Directe Inkomsten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Boekhouder DocType: Payment Tool,Received Or Paid,Ontvangen of betaald apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Selecteer Company DocType: Stock Entry,Difference Account,Verschillenrekening apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan niet dicht taak als haar afhankelijke taak {0} is niet gesloten. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend. DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" DocType: Shipping Rule,Net Weight,Netto Gewicht DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer ,Serial No Warranty Expiry,Serienummer Garantie Afloop DocType: Sales Order,To Deliver,Bezorgen DocType: Purchase Invoice Item,Item,Artikel DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr) DocType: Account,Profit and Loss,Winst en Verlies apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Managing Subcontracting apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meubilair en Inrichting DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1} DocType: Selling Settings,Default Customer Group,Standaard Klant Groep DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie" DocType: BOM,Operating Cost,Operationele kosten ,Gross Profit,Bruto Winst apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Toename kan niet worden 0 DocType: Production Planning Tool,Material Requirement,Material Requirement DocType: Company,Delete Company Transactions,Verwijder Company Transactions apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \ Email Address'","{0} is een ongeldig e-mailadres in 'Notification \ Email Address'" DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier DocType: Territory,For reference,Ter referentie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan niet verwijderen Serienummer {0}, zoals het wordt gebruikt in de voorraad transacties" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sluiten (Cr) DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen) DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item ,Pending Qty,In afwachting Aantal DocType: Job Applicant,Thread HTML,Thread HTML DocType: Company,Ignore,Negeren apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS verzonden naar volgende nummers: {0} apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs DocType: Pricing Rule,Valid From,Geldig van DocType: Sales Invoice,Total Commission,Totaal Commissie DocType: Pricing Rule,Sales Partner,Verkoop Partner DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Maandelijkse Verdeling** helpt u uw budget te verdelen over maanden als u seizoensgebondenheid in uw bedrijf heeft. Om een budget te verdelen met behulp van deze verdeling, stelt u deze **Maandelijkse Verdeling** in in de **Kostenplaats**" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Geen records gevonden in de factuur tabel apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Selecteer Company en Party Type eerste apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiële / boekjaar . apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Maak verkooporder DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum DocType: Warranty Claim,Resolution,Oplossing apps/erpnext/erpnext/templates/pages/order.html +57,Delivered: {0},Levertijd: {0} apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verschuldigd Account DocType: Sales Order,Billing and Delivery Status,Facturering en Delivery Status apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten DocType: Leave Control Panel,Allocate,Toewijzen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Terugkerende verkoop DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken. DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship) apps/erpnext/erpnext/config/hr.py +120,Salary components.,Salaris componenten. apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten. DocType: Authorization Rule,Customer or Item,Klant of Item apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klantenbestand. DocType: Quotation,Quotation To,Offerte Voor DocType: Lead,Middle Income,Modaal Inkomen apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +711,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0} DocType: Sales Invoice,Customer's Vendor,Leverancier van Klant apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Productie Order is Verplicht apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Voorstel Schrijven apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id apps/erpnext/erpnext/stock/stock_ledger.py +338,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} DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Time Log,Billed,Gefactureerd DocType: Batch,Batch Description,Batch Beschrijving DocType: Delivery Note,Time at which items were delivered from warehouse,Tijdstip waarop artikelen werden geleverd uit magazijn DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen DocType: Employee,Organization Profile,organisatie Profiel 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 DocType: Employee,Reason for Resignation,Reden voor ontslag apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken . DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal Entry Details apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2} DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Vul Kwitantie eerste DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door DocType: Activity Type,Default Costing Rate,Standaard Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema 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/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto wijziging in Inventory DocType: Employee,Passport Number,Paspoortnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Van Ontvangstbevestiging apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd. DocType: SMS Settings,Receiver Parameter,Receiver Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn DocType: Sales Person,Sales Person Targets,Verkoper Doelen DocType: Production Order Operation,In minutes,In minuten DocType: Issue,Resolution Date,Oplossing Datum apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} DocType: Selling Settings,Customer Naming By,Klant Naming Door apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep DocType: Activity Cost,Activity Type,Activiteit Type apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag DocType: Customer,Fixed Days,Vaste Dagen DocType: Sales Invoice,Packing List,Paklijst apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing DocType: Activity Cost,Projects User,Projecten Gebruiker apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel DocType: Company,Round Off Cost Center,Afronden kostenplaats apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder DocType: Material Request,Material Transfer,Materiaal Verplaatsing apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd DocType: BOM Operation,Operation Time,Operatie Tijd DocType: Pricing Rule,Sales Manager,Verkoopsmanager DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag DocType: Journal Entry,Bill No,Factuur nr DocType: Purchase Invoice,Quarterly,Kwartaal DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht DocType: Sales Order Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta) DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstoffen gebaseerd op apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Vul artikeldetails in DocType: Purchase Receipt,Other Details,Andere Details DocType: Account,Accounts,Rekeningen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden. DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total billing this year,Totaal facturering dit jaar DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs e-mail ID DocType: Hub Settings,Seller City,Verkoper Stad DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op: DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,Item heeft varianten. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden DocType: Bin,Stock Value,Voorraad Waarde apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Boom Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaart DocType: Journal Entry,Credit Card Entry,Credit Card Entry apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Taak Onderwerp apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Goederen ontvangen van leveranciers. DocType: Lead,Campaign Name,Campagnenaam ,Reserved,gereserveerd DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} is geen voorraad artikel DocType: Mode of Payment Account,Default Account,Standaard Rekening apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,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/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Selecteer wekelijkse vrije dag DocType: Production Order Operation,Planned End Time,Geplande Eindtijd ,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +114,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant DocType: Employee,Cell Number,Mobiele nummer apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportunity Van apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Maandsalaris overzicht. DocType: Item Group,Website Specifications,Website Specificaties apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Nieuwe Rekening apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Van {0} van type {1} apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. DocType: Opportunity,Maintenance,Onderhoud apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0} DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Verkoop campagnes DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als ""Verzenden"", ""Verzekering"" bevatten, ""Omgaan met"" enz #### Opmerking Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van ""Vorige Row Total"" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten." DocType: Employee,Bank A/C No.,Bank A / C nr. DocType: Expense Claim,Project,Project DocType: Quality Inspection Reading,Reading 7,Meting 7 DocType: Address,Personal,Persoonlijk DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gebouwen Onderhoudskosten apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Vul eerst artikel in DocType: Account,Liability,Verplichting apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}. DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prijslijst niet geselecteerd DocType: Employee,Family Background,Familie Achtergrond DocType: Process Payroll,Send Email,E-mail verzenden apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Geen toestemming DocType: Company,Default Bank Account,Standaard bankrekening apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0} apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nrs DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mijn facturen apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Geen werknemer gevonden DocType: Purchase Order,Stopped,Gestopt DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selecteer BOM te beginnen DocType: SMS Center,All Customer Contact,Alle Customer Contact apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload voorraadsaldo via csv. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nu verzenden ,Support Analytics,Support Analyse DocType: Item,Website Warehouse,Website Magazijn DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd" 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/config/accounts.py +169,C-Form records,C -Form records apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klant en leverancier DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support vragen van klanten. DocType: Features Setup,"To enable ""Point of Sale"" features",Naar "Point of Sale" functies in te schakelen DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Planning Tool,Select Items,Selecteer Artikelen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2} DocType: Maintenance Visit,Completion Status,Voltooiingsstatus DocType: Sales Invoice Item,Target Warehouse,Doel Magazijn DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum DocType: Upload Attendance,Import Attendance,Import Toeschouwers apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikel Groepen DocType: Process Payroll,Activity Log,Activiteitenlogboek apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto winst / verlies apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties . DocType: Production Order,Item To Manufacture,Artikel te produceren apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2} apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Aanschaffen om de betaling DocType: Sales Order Item,Projected Qty,Verwachte Aantal DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum DocType: Newsletter,Newsletter Manager,Nieuwsbrief Manager apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Item Variant {0} bestaat al met dezelfde kenmerken apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Opening' DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht DocType: Expense Claim,Expenses,Uitgaven DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute ,Purchase Receipt Trends,Ontvangstbevestiging Trends DocType: Appraisal,Select template from which you want to get the Goals,Selecteer template van waaruit u de Doelen wilt krijgen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Research & Development ,Amount to Bill,Neerkomen op Bill DocType: Company,Registration Details,Registratie Details DocType: Item,Re-Order Qty,Re-order Aantal DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Gepland om te sturen naar {0} DocType: Pricing Rule,Price or Discount,Prijs of korting DocType: Sales Team,Incentives,Incentives DocType: SMS Log,Requested Numbers,Gevraagde Numbers apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Beoordeling van de prestaties. DocType: Sales Invoice Item,Stock Details,Voorraad Details apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Verkooppunt apps/erpnext/erpnext/accounts/doctype/account/account.py +100,"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'" DocType: Account,Balance must be,Saldo moet worden DocType: Hub Settings,Publish Pricing,Publiceer Pricing DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht ,Available Qty,Beschikbaar Aantal DocType: Purchase Taxes and Charges,On Previous Row Total,Aantal van volgende rij DocType: Salary Slip,Working Days,Werkdagen DocType: Serial No,Incoming Rate,Inkomende Rate DocType: Packing Slip,Gross Weight,Bruto Gewicht apps/erpnext/erpnext/public/js/setup_wizard.js +70,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. DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen. DocType: Job Applicant,Hold,Houden DocType: Employee,Date of Joining,Datum van Indiensttreding DocType: Naming Series,Update Series,Bijwerken Reeksen DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Bekijk Abonnees DocType: Purchase Invoice Item,Purchase Receipt,Ontvangstbevestiging ,Received Items To Be Billed,Ontvangen artikelen nog te factureren DocType: Employee,Ms,Mevrouw apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Wisselkoers stam. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be active,Stuklijst {0} moet actief zijn 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/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit DocType: Salary Slip,Leave Encashment Amount,Laat inning Bedrag apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1} DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid DocType: Bank Reconciliation,Total Amount,Totaal bedrag apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing DocType: Production Planning Tool,Production Orders,Productieorders apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balans Waarde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren DocType: Bank Reconciliation,Account Currency,Account Valuta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company DocType: Purchase Receipt,Range,Reeks DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet DocType: Features Setup,Item Barcode,Artikel Barcode apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,Item Varianten {0} bijgewerkt DocType: Quality Inspection Reading,Reading 6,Meting 6 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot DocType: Address,Shop,Winkelen DocType: Hub Settings,Sync Now,Nu synchroniseren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1} DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd. DocType: Employee,Permanent Address Is,Vast Adres is DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten? apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,De Brand apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}. DocType: Employee,Exit Interview Details,Exit Gesprek Details DocType: Item,Is Purchase Item,Is inkoopartikel DocType: Journal Entry Account,Purchase Invoice,Inkoopfactuur DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar DocType: Lead,Request for Information,Informatieaanvraag DocType: Payment Tool,Paid,Betaald DocType: Salary Slip,Total in words,Totaal in woorden DocType: Material Request Item,Lead Time Date,Lead Tijd Datum apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' 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 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Verzendingen naar klanten. DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirecte Inkomsten DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set Betaling Bedrag = openstaande bedrag apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variantie ,Company Name,Bedrijfsnaam DocType: SMS Center,Total Message(s),Totaal Bericht(en) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item for Transfer,Kies Punt voor Overdracht DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties DocType: Pricing Rule,Max Qty,Max Aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemisch apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder. DocType: Process Payroll,Select Payroll Year and Month,Selecteer Payroll Jaar en Maand apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Ga naar de juiste groep (meestal Toepassing van fondsen> Vlottende activa> Bankrekeningen en maak een nieuwe account (door te klikken op Toevoegen kind) van het type "Bank" DocType: Workstation,Electricity Cost,elektriciteitskosten DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Inspectie Criteria apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit DocType: SMS Center,All Lead (Open),Alle Leads (Open) DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Voeg uw foto toe apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Maken DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden 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/templates/pages/cart.html +5,My Cart,Mijn winkelwagen apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Order Type moet één van {0} zijn DocType: Lead,Next Contact Date,Volgende Contact Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal DocType: Holiday List,Holiday List Name,Holiday Lijst Naam apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aandelenopties DocType: Journal Entry Account,Expense Claim,Kostendeclaratie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Aantal voor {0} DocType: Leave Application,Leave Application,Verlofaanvraag apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Verlof Toewijzing Tool DocType: Leave Block List,Leave Block List Dates,Laat Block List Data DocType: Company,If Monthly Budget Exceeded (for expense account),Als Maandelijkse Budget overschreden (voor declaratierekening) DocType: Workstation,Net Hour Rate,Netto uurtarief DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs DocType: Company,Default Terms,Default Voorwaarden DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Leveren Aan apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,Attributentabel is verplicht DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Korting DocType: Features Setup,Purchase Discounts,Inkoopkortingen DocType: Workstation,Wages,Loon DocType: Time Log,Will be updated only if Time Log is 'Billable',Zullen alleen worden bijgewerkt als Time Log is 'Billable' DocType: Project,Internal,Intern DocType: Task,Urgent,Dringend apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext DocType: Item,Manufacturer,Fabrikant DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Bedrag apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tijd Logs apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,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. DocType: Serial No,Creation Document No,Aanmaken Document nr DocType: Issue,Issue,Uitgifte apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Account komt niet overeen met de vennootschap apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1} DocType: BOM Operation,Operation,Operatie DocType: Lead,Organization Name,Naam van de Organisatie DocType: Tax Rule,Shipping State,Scheepvaart State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard kopen DocType: GL Entry,Against,Tegen DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats DocType: Sales Partner,Implementation Partner,Implementatie Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} is {1} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Maken Stock Inzendingen DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid DocType: Item,Default Supplier,Standaardleverancier DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde DocType: Features Setup,Miscelleneous,Divers DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data 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 DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers. apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Naar {0} | {1} {2} DocType: Time Log Batch,updated via Time Logs,bijgewerkt via Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkopers die in de toekomst contact op zullen nemen met de klant. apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . DocType: Company,Default Currency,Standaard valuta DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in DocType: Expense Claim,From Employee,Van Medewerker apps/erpnext/erpnext/controllers/accounts_controller.py +356,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 DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vervoer apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,en jaar: DocType: Email Digest,Annual Expense,Jaarlijkse Expense DocType: SMS Center,Total Characters,Totaal Tekens apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bijdrage% DocType: Item,website page link,Website Paginalink DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz." DocType: Sales Partner,Distributor,Distributeur DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,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/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op' ,Ordered Items To Be Billed,Bestelde artikelen te factureren apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik 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. DocType: Global Defaults,Global Defaults,Global Standaardwaarden DocType: Salary Slip,Deductions,Inhoudingen DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode 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/crm/doctype/lead/lead.js +32,Create Opportunity,Maak Opportunity DocType: Salary Slip,Leave Without Pay,Onbetaald verlof apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning Fout ,Trial Balance for Party,Trial Balance voor Party DocType: Lead,Consultant,Consultant DocType: Salary Slip,Earnings,Verdiensten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Het openen van Accounting Balance DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Niets aan te vragen apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Beheer apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Soorten activiteiten voor Time Sheets apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Ofwel debet of credit bedrag is nodig voor {0} DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blauw DocType: Purchase Invoice,Is Return,Is Return DocType: Price List Country,Price List Country,Prijslijst Land apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,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/utilities/doctype/contact/contact.py +67,Please set Email ID,Stel Email ID DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf DocType: Purchase Order Item,UOM Conversion Factor,Eenheid Omrekeningsfactor DocType: Stock Settings,Default Item Group,Standaard Artikelgroep apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverancierbestand DocType: Account,Balance Sheet,Balans apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen" apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Belastingen en andere inhoudingen op het salaris. DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Schulden DocType: Account,Warehouse,Magazijn apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1 DocType: Holiday,Holiday,Feestdag DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is ,Daily Time Log Summary,Dagelijkse Tijd Log Samenvatting DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde Betalingsgegevens DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal DocType: Lead,Call,Bellen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,'Entries' cannot be empty,'Invoer' kan niet leeg zijn apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} ,Trial Balance,Proefbalans apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Het opzetten van Werknemers apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Rooster """ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Selecteer eerst een voorvoegsel apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,onderzoek DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven DocType: Contact,User ID,Gebruikers-ID apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Bekijk Grootboek apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst apps/erpnext/erpnext/stock/doctype/item/item.py +444,"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" DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Rest van de Wereld apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben ,Budget Variance Report,Budget Variantie Rapport DocType: Salary Slip,Gross Pay,Brutoloon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividenden betaald apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Accounting Ledger DocType: Stock Reconciliation,Difference Amount,Verschil Bedrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Ingehouden winsten DocType: BOM Item,Item Description,Artikelomschrijving DocType: Payment Tool,Payment Mode,Betaling Mode DocType: Purchase Invoice,Is Recurring,Is Terugkerende DocType: Purchase Order,Supplied Items,Geleverde Artikelen DocType: Production Order,Qty To Manufacture,Aantal te produceren DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus DocType: Opportunity Item,Opportunity Item,Opportunity Artikel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tijdelijke Opening ,Employee Leave Balance,Werknemer Verlof Balans apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn DocType: Address,Address Type,Adrestype DocType: Purchase Receipt,Rejected Warehouse,Afgewezen Magazijn DocType: GL Entry,Against Voucher,Tegen Voucher DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's." apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Artikel {0} moet verkoopartikel zijn apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,naar DocType: Item,Lead Time in days,Levertijd in dagen ,Accounts Payable Summary,Crediteuren Samenvatting apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0} DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Verkooporder {0} is niet geldig apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Klein DocType: Employee,Employee Number,Werknemer Nummer 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} ,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hoofdrekening {0} aangemaakt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Groen DocType: Item,Auto re-order,Auto re-order apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt DocType: Employee,Place of Issue,Plaats van uitgifte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contract DocType: Email Digest,Add Quote,Quote voegen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirecte Kosten apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten DocType: Mode of Payment,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt . DocType: Journal Entry Account,Purchase Order,Inkooporder DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info DocType: Purchase Invoice,Recurring Type,Terugkerende Type DocType: Address,City/Town,Stad / Plaats DocType: Email Digest,Annual Income,Jaarlijks inkomen DocType: Serial No,Serial No Details,Serienummer Details DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen 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." DocType: Hub Settings,Seller Website,Verkoper Website apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Productie Order status is {0} DocType: Appraisal Goal,Goal,Doel DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Verwachte levertijd is minder dan gepland Start Date. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"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 """ DocType: Authorization Rule,Transaction,Transactie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,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. DocType: Item,Website Item Groups,Website Artikelgroepen DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta) apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd DocType: Journal Entry,Journal Entry,Journaalpost DocType: Workstation,Workstation Name,Naam van werkstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} DocType: Sales Partner,Target Distribution,Doel Distributie DocType: Salary Slip,Bank Account No.,Bankrekeningnummer DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0} DocType: Quality Inspection Reading,Reading 8,Meting 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van'" DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen DocType: BOM Operation,Workstation,Werkstation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,hardware DocType: Attendance,HR Manager,HR Manager apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Selecteer aub een andere vennootschap apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Bijzonder Verlof DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,U moet Winkelwagen activeren. DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel DocType: Salary Slip,Earning,Verdienen DocType: Payment Tool,Party Account Currency,Party account Valuta ,BOM Browser,BOM Browser DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken DocType: Company,If Yearly Budget Exceeded (for expense account),Als jaarlijks budget overschreden (voor declaratierekening) apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Totale orderwaarde apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Voeding apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediende productieorder DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten. ,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer DocType: Authorization Rule,Average Discount,Gemiddelde korting DocType: Address,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Boekhouding DocType: Features Setup,Features Setup,Features Setup apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Bekijk aanbieding Letter DocType: Item,Is Service Item,Is service-artikel apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet DocType: Activity Cost,Projects,Projecten apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Selecteer boekjaar apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Van {0} | {1} {2} DocType: BOM Operation,Operation Description,Operatie Beschrijving DocType: Item,Will also apply to variants,Zal ook van toepassing op varianten apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,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." DocType: Quotation,Shopping Cart,Winkelwagen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande DocType: Pricing Rule,Campaign,Campagne apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen ' DocType: Purchase Invoice,Contact Person,Contactpersoon apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum' DocType: Holiday List,Holidays,Feestdagen DocType: Sales Order Item,Planned Quantity,Gepland Aantal DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag DocType: Item,Maintain Stock,Handhaaf Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto wijziging in vaste activa DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen apps/erpnext/erpnext/controllers/accounts_controller.py +517,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/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Van Datetime DocType: Email Digest,For Company,Voor Bedrijf apps/erpnext/erpnext/config/support.py +38,Communication log.,Communicatie log. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Aankoop Bedrag DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,mag niet groter zijn dan 100 apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Maintenance Visit,Unscheduled,Ongeplande DocType: Employee,Owned,Eigendom DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit" ,Purchase Invoice Trends,Inkoopfactuur Trends DocType: Employee,Better Prospects,Betere vooruitzichten DocType: Appraisal,Goals,Doelen DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status ,Accounts Browser,Rekeningen Verkenner DocType: GL Entry,GL Entry,GL Entry DocType: HR Settings,Employee Settings,Werknemer Instellingen ,Batch-Wise Balance History,Batchgewijze Balans Geschiedenis apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Actie Lijst apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,leerling apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden." DocType: Email Digest,Bank Balance,Banksaldo apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Geen actieve salarisstructuur gevonden voor werknemer {0} en de maand DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz." DocType: Journal Entry Account,Account Balance,Rekeningbalans apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Fiscale Regel voor transacties. DocType: Rename Tool,Type of document to rename.,Type document te hernoemen. apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,We kopen dit artikel DocType: Address,Billing,Facturering DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta) DocType: Shipping Rule,Shipping Account,Verzending Rekening apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers DocType: Quality Inspection,Readings,Lezingen DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Uitbesteed werk DocType: Shipping Rule Condition,To Value,Tot Waarde DocType: Supplier,Stock Manager,Stock Manager 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/delivery_note/delivery_note.js +581,Packing Slip,Pakbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Instellingen SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nog geen adres toegevoegd. DocType: Workstation Working Hour,Workstation Working Hour,Workstation Werken Hour apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2} DocType: Item,Inventory,Voorraad DocType: Features Setup,"To enable ""Point of Sale"" view",Inschakelen "Point of Sale" view apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand DocType: Item,Sales Details,Verkoop Details DocType: Opportunity,With Items,Met Items apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. ",De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen. DocType: Item Attribute,Item Attribute,Item Attribute apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Overheid apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianten DocType: Company,Services,Services apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totaal ({0}) DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats DocType: Sales Invoice,Source,Bron DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Geen records gevonden in de betaling tabel apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Boekjaar Startdatum DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakbon(en) geannuleerd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,De kasstroom uit investeringsactiviteiten apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vracht-en verzendkosten DocType: Material Request Item,Sales Order No,Verkooporder nr. DocType: Item Group,Item Group Name,Artikel groepsnaam apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Verplaats Materialen voor Productie DocType: Pricing Rule,For Price List,Voor Prijslijst apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst." DocType: Maintenance Schedule,Schedules,Schema DocType: Purchase Invoice Item,Net Amount,Netto Bedrag DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Fout : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema. DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse DocType: Time Log Batch Detail,Time Log Batch Detail,Tijd Log Batch Detail DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help DocType: Leave Block List,Block Holidays on important days.,Blokeer Vakantie op belangrijke dagen. ,Accounts Receivable Summary,Debiteuren Samenvatting apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen DocType: UOM,UOM Name,Eenheid Naam apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bijdrage Bedrag DocType: Sales Invoice,Shipping Address,Verzendadres DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat. apps/erpnext/erpnext/config/stock.py +115,Brand master.,Merk meester. DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Doos apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,De Organisatie DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1} DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankrekeningen ,Bank Reconciliation Statement,Bank Aflettering Statement DocType: Address,Lead Name,Lead Naam ,POS,POS apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Het openen Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mag slechts eenmaal voorkomen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken DocType: Shipping Rule Condition,From Value,Van Waarde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541,Manufacturing Quantity is mandatory,Productie Aantal is verplicht apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Bedragen die niet terug te vinden in de bank DocType: Quality Inspection Reading,Reading 4,Meting 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Claims voor bedrijfsonkosten DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Voorraad Verplichtingen DocType: Purchase Receipt,Supplier Warehouse,Leverancier Magazijn DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer DocType: Production Planning Tool,Select Sales Orders,Selecteer Verkooporders ,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Markeren als geleverd apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte DocType: Dependent Task,Dependent Task,Afhankelijke Task apps/erpnext/erpnext/stock/doctype/item/item.py +349,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/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren. DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen DocType: SMS Center,Receiver List,Ontvanger Lijst DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto wijziging in cash DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek apps/erpnext/erpnext/stock/doctype/item/item.py +344,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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Leeftijd (dagen) DocType: Quotation Item,Quotation Item,Offerte Artikel DocType: Account,Account Name,Rekening Naam apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverancier Type stam. DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend DocType: Company,Default Payable Account,Standaard Payable Account apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz." apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% gefactureerd apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Gereserveerde Hoeveelheid DocType: Party Account,Party Account,Party Account apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Human Resources DocType: Lead,Upper Income,Bovenste Inkomen DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mijn Problemen DocType: BOM Item,BOM Item,Stuklijst Artikel DocType: Appraisal,For Employee,Voor Werknemer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren DocType: Company,Default Values,Standaard Waarden apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug! apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1} DocType: Customer,Default Price List,Standaard Prijslijst DocType: Payment Reconciliation,Payments,Betalingen DocType: Budget Detail,Budget Allocated,Budget Toegewezen DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klant Kredietsaldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto wijziging in Accounts Payable apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Controleer uw e-id apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten DocType: Quotation,Term Details,Voorwaarde Details DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen) apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde. DocType: Warranty Claim,Warranty Claim,Garantie Claim ,Lead Details,Lead Details DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode DocType: Pricing Rule,Applicable For,Toepasselijk voor DocType: Bank Reconciliation,From Date,Van Datum DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren DocType: Sales Invoice,Packed Items,Verpakt Items apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren ""BOM Explosie Item"" tabel als per nieuwe BOM" DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen DocType: Employee,Permanent Address,Vast Adres apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artikel {0} moet een service-artikel zijn. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof DocType: Territory,Territory Manager,Regio Manager DocType: Delivery Note Item,To Warehouse (Optional),Om Warehouse (optioneel) DocType: Sales Invoice,Paid Amount (Company Currency),Betaalde bedrag (Company Munt) DocType: Purchase Invoice,Additional Discount,EXTRA KORTING DocType: Selling Settings,Selling Settings,Verkoop Instellingen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,online Veilingen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten ,Item Shortage Report,Artikel Tekort Rapport apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkel stuks van een artikel. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend' DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0} apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum DocType: Employee,Date Of Retirement,Pensioneringsdatum DocType: Upload Attendance,Get Template,Get Sjabloon DocType: Address,Postal,Post- DocType: Item,Weightage,Weging apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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/public/js/pos/pos.js +152,Please select {0} first.,Selecteer eerst {0}. apps/erpnext/erpnext/templates/pages/order.html +62,text {0},text {0} apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nieuw contact DocType: Territory,Parent Territory,Bovenliggende Regio DocType: Quality Inspection Reading,Reading 2,Meting 2 DocType: Stock Entry,Material Receipt,Materiaal ontvangst apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,producten apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc." DocType: Lead,Next Contact By,Volgende Contact Door apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} 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} DocType: Quotation,Order Type,Order Type DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres DocType: Payment Tool,Find Invoices to Match,Vind facturen aan te passen ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totaal Doel apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Winkelwagen is ingeschakeld DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Geen productieorders aangemaakt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Salarisstrook van de werknemer {0} al gemaakt voor deze maand DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON 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. DocType: Sales Invoice Item,Batch No,Partij nr. DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Hoofd apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren . apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht DocType: Item,Variants,Varianten apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering DocType: Territory,Territory Name,Regio Naam apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Onderhanden Werk Magazijn is vereist alvorens in te dienen apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidaat voor een baan. DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adressen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item is niet toegestaan om Productieorder hebben. DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen) DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs voor de productie. DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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} DocType: Employee,Salutation,Aanhef DocType: Pricing Rule,Brand,Merk DocType: Item,Will also apply for variants,Geldt ook voor varianten apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel artikelen op moment van verkoop. DocType: Sales Order Item,Actual Qty,Werkelijk Aantal DocType: Sales Invoice Item,References,Referenties DocType: Quality Inspection Reading,Reading 10,Meting 10 apps/erpnext/erpnext/public/js/setup_wizard.js +278,"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 . DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,associëren apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst DocType: Packing Slip,To Package No.,Naar pakket nr DocType: Warranty Claim,Issue Date,Uitgiftedatum DocType: Activity Cost,Activity Cost,Activiteit Kosten DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,telecommunicatie DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp) DocType: Payment Tool,Make Payment Entry,Betalen Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1} ,Sales Invoice Trends,Verkoopfactuur Trends DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,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' DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: Stock Settings,Allowance Percent,Toelage Procent DocType: SMS Settings,Message Parameter,Bericht Parameter DocType: Serial No,Delivery Document No,Leveringsdocument nr. DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen DocType: Serial No,Creation Date,Aanmaakdatum apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1} 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}" DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Schakelt creatie van tijd logs tegen productieorders. Operaties worden niet bijgehouden tegen Productieorder apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Maak salarisstructuur DocType: Item,Has Variants,Heeft Varianten 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. DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand DocType: Sales Person,Parent Sales Person,Parent Sales Person 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 DocType: Purchase Invoice,Recurring Invoice,Terugkerende Factuur apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Managing Projects DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten. DocType: Budget Detail,Fiscal Year,Boekjaar DocType: Cost Center,Budget,Begroting apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,bijv. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat. DocType: Item,Is Sales Item,Is verkoopartikel apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikel groepstructuur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd ,Amount to Deliver,Bedrag te leveren apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Een product of dienst DocType: Naming Series,Current Value,Huidige waarde apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} aangemaakt DocType: Delivery Note Item,Against Sales Order,Tegen klantorder ,Serial No Status,Serienummer Status apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447,Item table can not be blank,Artikel tabel kan niet leeg zijn apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}" DocType: Pricing Rule,Selling,Verkoop DocType: Employee,Salary Information,Salaris Informatie DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Verloopdatum kan niet voor de Boekingsdatum zijn DocType: Website Item Group,Website Item Group,Website Artikel Groep apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Invoerrechten en Belastingen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,Please enter Reference date,Vul Peildatum in apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal DocType: Material Request Item,Material Request Item,Materiaal Aanvraag Artikel apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Boom van Artikelgroepen . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,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 ,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rood apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,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} DocType: Account,Frozen,Bevroren ,Open Production Orders,Open productieorders DocType: Installation Note,Installation Time,Installatie Tijd DocType: Sales Invoice,Accounting Details,Boekhouding Details apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringen DocType: Issue,Resolution Details,Oplossing Details DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria DocType: Item Attribute,Attribute Name,Attribuutnaam apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1} DocType: Item Group,Show In Website,Toon in Website apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groep DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren) ,Qty to Order,Aantal te bestellen DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer" apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-diagram van alle taken. DocType: Appraisal,For Employee Name,Voor Naam werknemer DocType: Holiday List,Clear Table,Wis Tabel DocType: Features Setup,Brands,Merken DocType: C-Form Invoice Detail,Invoice No,Factuur nr. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Van Inkooporder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Klant adressen en contacten DocType: Employee,Resignation Letter Date,Ontslagbrief Datum 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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,paar DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum DocType: Item,Has Batch No,Heeft Batch nr. DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer DocType: Employee,Personal Details,Persoonlijke Gegevens ,Maintenance Schedules,Onderhoudsschema's ,Quotation Trends,Offerte Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag ,Pending Amount,In afwachting van Bedrag DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor DocType: Purchase Order,Delivered,Geleverd apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup inkomende server voor banen e-id . ( b.v. jobs@example.com ) DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal DocType: Purchase Invoice,The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stopt apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode DocType: Journal Entry,Accounts Receivable,Debiteuren ,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse DocType: Address Template,This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Boom van financiële rekeningen DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is" DocType: HR Settings,HR Settings,HR-instellingen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,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. DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr kan niet leeg of ruimte apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totaal Werkelijke apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,eenheid apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Specificeer Bedrijf ,Customer Acquisition and Loyalty,Klantenwerving en behoud DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Uw financiële jaar eindigt op DocType: POS Profile,Price List,Prijslijst apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren . apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Declaraties DocType: Issue,Support,Support apps/erpnext/erpnext/templates/generators/item.html +84,View Cart,Bekijk winkelwagen ,BOM Search,BOM Zoeken apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Sluiting (openen + Totalen) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Omschrijf valuta Company DocType: Workstation,Wages per hour,Loon per uur apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc." apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} 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/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0} DocType: Salary Slip,Deduction,Aftrek apps/erpnext/erpnext/stock/get_item_details.py +249,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} DocType: Address Template,Address Template,Adres Sjabloon apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio DocType: Project,% Tasks Completed,% van de taken afgerond DocType: Project,Gross Margin,Bruto Marge apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Vul eerst Productie Artikel in apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Gedeactiveerde gebruiker DocType: Opportunity,Quotation,Offerte DocType: Salary Slip,Total Deduction,Totaal Aftrek DocType: Quotation,Maintenance User,Onderhoud Gebruiker apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosten Bijgewerkt DocType: Employee,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikel {0} is al geretourneerd DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**. DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0} DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker) DocType: Purchase Taxes and Charges,Deduct,Aftrekken apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Functiebeschrijving DocType: Purchase Order Item,Qty as per Stock UOM,Aantal per Voorraad eenheid apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment." DocType: Expense Claim,Approver,Goedkeurder ,SO Qty,VO Aantal apps/erpnext/erpnext/accounts/doctype/account/account.py +164,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen." DocType: Appraisal,Calculate Total Score,Bereken Totaalscore DocType: Supplier Quotation,Manufacturing Manager,Productie Manager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten. apps/erpnext/erpnext/hooks.py +69,Shipments,Zendingen DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren 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/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rij # DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta) DocType: Pricing Rule,Supplier,Leverancier DocType: C-Form,Quarter,Kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse Kosten DocType: Global Defaults,Default Company,Standaard Bedrijf apps/erpnext/erpnext/controllers/stock_controller.py +166,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/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen" DocType: Employee,Bank Name,Naam Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld DocType: Leave Application,Total Leave Days,Totaal verlofdagen DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} DocType: Currency Exchange,From Currency,Van Valuta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Bedragen die niet terug te vinden in het systeem DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,anderen apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}. DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,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/setup/setup_wizard/industry_type.py +12,Banking,Bankieren apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nieuwe Kostenplaats DocType: Bin,Ordered Quantity,Bestelde hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """ DocType: Quality Inspection,In Process,In Process DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting DocType: Purchase Order Item,Reference Document Type,Referentie Document Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Order {1},{0} tegen Verkooporder {1} DocType: Account,Fixed Asset,Vast Activum apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Geserialiseerde Inventory DocType: Activity Type,Default Billing Rate,Default Billing Rate DocType: Time Log Batch,Total Billing Amount,Totaal factuurbedrag apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Vorderingen Account ,Stock Balance,Voorraad Saldo apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales om de betaling DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tijd Logs gemaakt: apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771,Please select correct account,Selecteer juiste account DocType: Item,Weight UOM,Gewicht Eenheid DocType: Employee,Blood Group,Bloedgroep DocType: Purchase Invoice Item,Page Break,Pagina-einde DocType: Production Order Operation,Pending,In afwachting van DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kantoor Apparatuur DocType: Purchase Invoice Item,Qty,Aantal DocType: Fiscal Year,Companies,Bedrijven apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronica DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Van onderhoudsschema apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Full-time DocType: Purchase Invoice,Contact Details,Contactgegevens DocType: C-Form,Received Date,Ontvangstdatum DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder." apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debet Om vereist apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List DocType: Offer Letter Term,Offer Term,Aanbod Term DocType: Quality Inspection,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Vacature DocType: Payment Reconciliation,Payment Reconciliation,Afletteren apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,technologie DocType: Offer Letter,Offer Letter,Aanbod Letter apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totale gefactureerde Amt DocType: Time Log,To Time,Tot Tijd DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde) 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/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn 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} DocType: Production Order Operation,Completed Qty,Voltooide Aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate DocType: Item,Customer Item Codes,Customer Item Codes DocType: Opportunity,Lost Reason,Reden van verlies apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Maak Betaling Inzendingen tegen bestellingen of facturen. apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nieuw adres DocType: Quality Inspection,Sample Size,Monster grootte apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498,All items have already been invoiced,Alle items zijn reeds gefactureerde 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/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen" DocType: Project,External,Extern DocType: Features Setup,Item Serial Nos,Artikel Serienummers apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen DocType: Branch,Branch,Tak apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Geen loonstrook gevonden voor deze maand: DocType: Bin,Actual Quantity,Werkelijke hoeveelheid DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Uw Klanten DocType: Leave Block List Date,Block Date,Blokeer Datum DocType: Sales Order,Not Delivered,Niet geleverd ,Bank Clearance Summary,Bank Ontruiming Samenvatting apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven ." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikelcode > Product Groep > Merk DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel DocType: Time Log,Costing Amount,Costing Bedrag DocType: Process Payroll,Submit Salary Slip,Indienen salarisstrook DocType: Salary Structure,Monthly Earning & Deduction,Maandelijkse Verdienen & Aftrek apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} % apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk DocType: Sales Partner,Address & Contacts,Adres & Contacten DocType: SMS Log,Sender Name,Naam afzender DocType: POS Profile,[Select],[Selecteer] DocType: SMS Log,Sent To,Verzenden Naar apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur DocType: Company,For Reference Only.,Alleen voor referentie. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ongeldige {0}: {1} DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag DocType: Manufacturing Settings,Capacity Planning,Capaciteit Planning apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Van Datum' is vereist DocType: Journal Entry,Reference Number,Referentienummer DocType: Employee,Employment Details,Dienstverband Details DocType: Employee,New Workplace,Nieuwe werkplek apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Geen Artikel met Barcode {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Als je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina DocType: Item,"Allow in Sales Order of type ""Service""",Laat in Sales Order van het type "Service" apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Winkels DocType: Time Log,Projects Manager,Projecten Manager DocType: Serial No,Delivery Time,Levertijd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On DocType: Item,End of Life,End of Life apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,reizen DocType: Leave Block List,Allow Users,Gebruikers toestaan DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen DocType: Sales Invoice,Recurring,Terugkerende DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies. DocType: Rename Tool,Rename Tool,Hernoem Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Verplaats Materiaal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ." DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad DocType: Installation Note,Installation Note,Installatie Opmerking apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Belastingen toevoegen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,De kasstroom uit financieringsactiviteiten ,Financial Analytics,Financiële Analyse DocType: Quality Inspection,Verified By,Geverifieerd door DocType: Address,Subsidiary,Dochteronderneming apps/erpnext/erpnext/setup/doctype/company/company.py +55,"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 ." DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand DocType: Process Payroll,Create Salary Slip,Maak loonstrook apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Verwacht banksaldo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Bron van Kapitaal (Passiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} DocType: Appraisal,Employee,Werknemer apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import e-mail van apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Uitnodigen als gebruiker DocType: Features Setup,After Sale Installations,Na Verkoop Installaties apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} is volledig gefactureerd DocType: Workstation Working Hour,End Time,Eindtijd apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop . apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Groep volgens Voucher apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Rename Tool,File to Rename,Bestand naar hernoemen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Toon betalingen apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Geneesmiddel apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen DocType: Selling Settings,Sales Order Required,Verkooporder Vereist apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Maak klant DocType: Purchase Invoice,Credit To,Met dank aan apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actief Leads / Klanten DocType: Employee Education,Post Graduate,Post Doctoraal DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail DocType: Quality Inspection Reading,Reading 9,Meting 9 DocType: Supplier,Is Frozen,Is Bevroren DocType: Buying Settings,Buying Settings,Inkoop Instellingen DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag: apps/erpnext/erpnext/config/selling.py +158,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 ) DocType: Warranty Claim,Raised By,Opgevoed door DocType: Payment Tool,Payment Account,Betaalrekening apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Netto wijziging in Debiteuren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compenserende Off DocType: Quality Inspection Reading,Accepted,Geaccepteerd apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden. apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ongeldige referentie {0} {1} DocType: Payment Tool,Total Payment Amount,Verschuldigde totaalbedrag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3} DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +407,"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'","Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. DocType: Employee,Previous Work Experience,Vorige Werkervaring DocType: Stock Entry,For Quantity,Voor Aantal apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} is niet ingediend apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Artikelaanvragen DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol." apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden. apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Nieuwsbrief Mailing List DocType: Delivery Note,Transporter Name,Vervoerder Naam DocType: Authorization Rule,Authorized Value,Authorized Value DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totaal Afwezig apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735,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/config/stock.py +104,Unit of Measure,Eenheid DocType: Fiscal Year,Year End Date,Jaar Einddatum DocType: Task Depends On,Task Depends On,Taak Hangt On DocType: Lead,Opportunity,Opportunity DocType: Salary Structure Earning,Salary Structure Earning,Salaris Structuur Inkomen ,Completed Production Orders,Voltooide productieorders DocType: Operation,Default Workstation,Standaard Werkstation DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht DocType: Email Digest,How frequently?,Hoe vaak? DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Boom van de Bill of Materials apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0} DocType: Production Order,Actual End Date,Werkelijke Einddatum DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol) DocType: Stock Entry,Purpose,Doel DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden DocType: Purchase Invoice,Advances,Vooruitgang 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 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (volgens Stock UOM) DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt. DocType: Customer Group,Has Child Node,Heeft onderliggende node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Purchase Order {1},{0} tegen Inkooporder {1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)" apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}. apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vergrijzing Range 1 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als ""Verzenden"", ""Verzekering"" bevatten, ""Omgaan met"" enz #### Opmerking De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van ""Vorige Row Total"" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide. 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting." DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,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/accounts/doctype/journal_entry/journal_entry.py +487,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening DocType: Tax Rule,Billing City,Billing Stad DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card" DocType: Journal Entry,Credit Note,Creditnota apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1} DocType: Features Setup,Quality,Kwaliteit DocType: Warranty Claim,Service Address,Service Adres apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering. DocType: Stock Entry,Manufacture,Fabricage apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Ontruiming Datum niet vermeld apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,productie DocType: Item,Allow Production Order,Laat Productieorder 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/controllers/trends.py +19,Total(Qty),Totaal (Aantal) DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd DocType: Lead,Fax,Fax DocType: Purchase Taxes and Charges,Parenttype,Parenttype DocType: Salary Structure,Total Earning,Totale Winst DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mijn Adressen DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisatie tak meester . apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,of DocType: Sales Order,Billing Status,Factuur Status apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utiliteitskosten apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Boven DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt DocType: Notification Control,Sales Order Message,Verkooporder Bericht apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc." apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betaling Type DocType: Process Payroll,Select Employees,Selecteer Medewerkers DocType: Bank Reconciliation,To Date,Tot Datum DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen DocType: Employee,Emergency Contact,Noodgeval Contact DocType: Item,Quality Parameters,Kwaliteitsparameters apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Grootboek DocType: Target Detail,Target Amount,Streefbedrag DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen DocType: Journal Entry,Accounting Entries,Boekingen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profiel {0} al gemaakt voor bedrijf {1} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Vervang Artikel / Stuklijst in alle stuklijsten DocType: Purchase Order Item,Received Qty,Ontvangen Aantal DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch DocType: Product Bundle,Parent Item,Bovenliggend Artikel DocType: Account,Account Type,Rekening Type apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen- apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,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' ,To Produce,Produceren apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken) DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren DocType: Account,Income Account,Inkomstenrekening apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Levering DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref DocType: Cost Center,Cost Center,Kostenplaats apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher nr DocType: Notification Control,Purchase Order Message,Inkooporder Bericht DocType: Tax Rule,Shipping Country,Verzenden Land DocType: Upload Attendance,Upload HTML,Upload HTML apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Totaal vooraf ({0}) tegen Bestel {1} kan niet groter zijn \ dan de Grand Total ({2})" DocType: Employee,Relieving Date,Ontslagdatum 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." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd DocType: Employee Education,Class / Percentage,Klasse / Percentage apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Hoofd Marketing en Verkoop apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Inkomstenbelasting 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.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'." apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Houd Leads bij per de industrie type. DocType: Item Supplier,Item Supplier,Artikel Leverancier apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen apps/erpnext/erpnext/accounts/doctype/account/account.py +203,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Beheer Customer Group Boom . apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nieuwe Kostenplaats Naam DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm apps/erpnext/erpnext/utilities/doctype/address/address.py +95,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. DocType: Appraisal,HR User,HR Gebruiker DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Kwesties apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0} DocType: Sales Invoice,Debit To,Debitering van DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster. DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie ,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag DocType: Supplier,Billing Currency,Billing Valuta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Groot ,Profit and Loss Statement,Winst-en verliesrekening DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Verkoop verkenner DocType: Journal Entry,Total Credit,Totaal Krediet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groot DocType: C-Form Invoice Detail,Territory,Regio apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vermeld het benodigde aantal bezoeken DocType: Purchase Order,Customer Address Display,Customer Address Weergave DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode DocType: Production Order Operation,Planned Start Time,Geplande Starttijd apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies . DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Offerte {0} is geannuleerd apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totale uitstaande bedrag 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 . DocType: Sales Partner,Targets,Doelen DocType: Price List,Price List Master,Prijslijst Master DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen." ,S.O. No.,VO nr DocType: Production Order Operation,Make Time Log,Maak Time Inloggen apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Stel reorder hoeveelheid apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Maak Klant van Lead {0} DocType: Price List,Applicable for Countries,Toepasselijk voor Landen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computers 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/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Stel eerst uw rekeningschema op, voordat u start met het invoeren van boekingen" DocType: Purchase Invoice,Ignore Pricing Rule,Negeer Prijsregel apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum. DocType: Employee Education,Graduate,Afstuderen DocType: Leave Block List,Block Days,Blokeer Dagen DocType: Journal Entry,Excise Entry,Accijnzen Boeking apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen. Voorbeelden: 1. Geldigheid van het aanbod. 1. Betalingscondities (In Advance, op krediet, een deel vooraf etc). 1. Wat is extra (of ten laste van de Klant). 1. Veiligheid / gebruik waarschuwing. 1. Garantie indien van toepassing. 1. Returns Policy '. 1. Termen van de scheepvaart, indien van toepassing. 1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 1. Adres en contactgegevens van uw bedrijf." DocType: Attendance,Leave Type,Verlof Type apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn. DocType: Account,Accounts User,Gebruikersaccounts DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken) DocType: C-Form Invoice Detail,Net Total,Netto Totaal DocType: Bin,FCFS Rate,FCFS Rate apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturering (verkoopfactuur) DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag DocType: Project Task,Working,Werkzaam DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Selecteer Time Logs. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1} DocType: Account,Round Off,Afronden ,Requested Qty,Aangevraagde Hoeveelheid DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie" DocType: Maintenance Visit,Purposes,Doeleinden apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties" ,Requested,Aangevraagd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Geen Opmerkingen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Achterstallig DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd apps/erpnext/erpnext/accounts/doctype/account/account.py +82,Root Account must be a group,Root account moet een groep DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek DocType: Monthly Distribution,Distribution Name,Distributie Naam DocType: Features Setup,Sales and Purchase,Verkoop en Inkoop DocType: Supplier Quotation Item,Material Request No,Materiaal Aanvraag nr. apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} heeft met succes uitgeschreven uit deze lijst geweest. DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta) apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Beheer Grondgebied Boom. DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur DocType: Journal Entry Account,Party Balance,Partij Balans DocType: Sales Invoice Item,Time Log Batch,Tijd Log Batch apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Selecteer Apply Korting op apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Loonstrook Gemaakt DocType: Company,Default Receivable Account,Standaard Vordering Account DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie 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. DocType: Purchase Invoice,Half-yearly,Halfjaarlijks apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscale Jaar {0} niet gevonden. DocType: Bank Reconciliation,Get Relevant Entries,Haal relevante gegevens op apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Accounting Entry for Stock,Boekingen voor Voorraad DocType: Sales Invoice,Sales Team1,Verkoop Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,Artikel {0} bestaat niet DocType: Sales Invoice,Customer Address,Klant Adres DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op DocType: Account,Root Type,Root Type apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2} apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,plot DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina DocType: BOM,Item UOM,Artikel Eenheid DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Voer {0} eerste DocType: Production Planning Tool,Get Items From Sales Orders,Haal Artikelen van Verkooporders DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant DocType: Production Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten DocType: Bin,Bin,Bak DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS DocType: Account,Company,Bedrijf DocType: Account,Expense Account,Kostenrekening apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Colour DocType: Maintenance Visit,Scheduled,Geplande apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle" DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden. DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Rij {0}: Kwitantie {1} bestaat niet in bovenstaande tabel 'Aankoopfacturen' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Totdat DocType: Rename Tool,Rename Log,Hernoemen Log DocType: Installation Note Item,Against Document No,Tegen Document nr. apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Beheer Verkoop Partners. DocType: Quality Inspection,Inspection Type,Inspectie Type apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Selecteer {0} DocType: C-Form,C-Form No,C-vorm nr. DocType: BOM,Exploded_items,Uitgeklapte Artikelen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,onderzoeker apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Naam of E-mail is verplicht apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inkomende kwaliteitscontrole. DocType: Purchase Order Item,Returned Qty,Terug Aantal DocType: Employee,Exit,Uitgang apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Root Type is mandatory,Root Type is verplicht apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serienummer {0} aangemaakt DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen" DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven DocType: Sales Invoice,Advertisement,Advertentie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Proeftijd DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betalen apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Afwachting Activiteiten apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bevestigd apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier > Leverancier Type apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum . apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adres titel is verplicht. DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecteer het fiscale jaar apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau DocType: Attendance,Attendance Date,Aanwezigheid Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek. apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek DocType: Address,Preferred Shipping Address,Voorkeur verzendadres DocType: Purchase Receipt Item,Accepted Warehouse,Geaccepteerd Magazijn DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum DocType: Item,Valuation Method,Waardering Methode apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Niet in staat om wisselkoers voor {0} te vinden {1} DocType: Sales Invoice,Sales Team,Verkoop Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dubbele invoer DocType: Serial No,Under Warranty,Binnen Garantie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat. ,Employee Birthday,Werknemer Verjaardag apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital DocType: UOM,Must be Whole Number,Moet heel getal zijn DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serienummer {0} bestaat niet DocType: Pricing Rule,Discount Percentage,Kortingspercentage DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer apps/erpnext/erpnext/hooks.py +55,Orders,Bestellingen DocType: Leave Control Panel,Employee Type,Type werknemer DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol" ,Issued Items Against Production Order,Uitgegeven Artikelen voor productieorder DocType: Pricing Rule,Purchase Manager,Purchase Manager DocType: Payment Tool,Payment Tool,Betaling Tool DocType: Target Detail,Target Detail,Doel Detail DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode sluitpost apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep DocType: Account,Depreciation,Afschrijvingskosten apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s) DocType: Customer,Credit Limit,Kredietlimiet apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecteer type transactie DocType: GL Entry,Voucher No,Voucher nr. DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Sjabloon voor contractvoorwaarden DocType: Customer,Address and Contact,Adres en contactgegevens DocType: Customer,Last Day of the Next Month,Laatste dag van de volgende maand DocType: Employee,Feedback,Terugkoppeling apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Rooster DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Aantal te leveren DocType: Monthly Distribution Percentage,Month,Maand ,Stock Analytics,Voorraad Analyses DocType: Installation Note Item,Against Document Detail No,Tegen Document Detail nr DocType: Quality Inspection,Outgoing,Uitgaande DocType: Material Request,Requested For,Aangevraagd voor DocType: Quotation Item,Against Doctype,Tegen Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten apps/erpnext/erpnext/accounts/doctype/account/account.py +178,Root account can not be deleted,Root-account kan niet worden verwijderd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Toon Voorraadboekingen ,Is Primary Address,Is Primair Adres DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,Reference #{0} dated {1},Referentie #{0} gedateerd {1} apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Beheren Adressen DocType: Pricing Rule,Item Code,Artikelcode DocType: Production Planning Tool,Create Production Orders,Maak Productieorders DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details DocType: Journal Entry,User Remark,Gebruiker Opmerking DocType: Lead,Market Segment,Marktsegment DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sluiten (Db) DocType: Contact,Passive,Passief apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties. DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",Controleer of u automatische terugkerende facturen nodig heeft. Na het indienen van elke verkoopfactuur zal de sectie Terugkeren zichtbaar zijn. DocType: Account,Accounts Manager,Rekeningen Beheerder apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Tijd Log {0} moet worden 'Ingediend' DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid DocType: Time Log,Costing Rate based on Activity Type (per hour),Costing Rate gebaseerd op Activity Type (per uur) DocType: Production Planning Tool,Create Material Requests,Maak Materiaal Aanvragen DocType: Employee Education,School/University,School / Universiteit DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse ,Billed Amount,Gefactureerd Bedrag DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Krijg Updates apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Voeg een paar voorbeeld records toe apps/erpnext/erpnext/config/hr.py +210,Leave Management,Laat management apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen volgens Rekening DocType: Sales Order,Fully Delivered,Volledig geleverd DocType: Lead,Lower Income,Lager inkomen DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt" DocType: Payment Tool,Against Vouchers,Tegen Vouchers apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} DocType: Features Setup,Sales Extras,Verkoop Extra's apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn ,Stock Projected Qty,Verwachte voorraad hoeveelheid apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} DocType: Sales Order,Customer's Purchase Order,Klant Bestelling DocType: Warranty Claim,From Company,Van Bedrijf apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen ,Qty to Receive,Aantal te ontvangen DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,U zult het gebruiken om in te loggen DocType: Sales Partner,Retailer,Retailer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Offerte {0} niet van het type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item DocType: Sales Order,% Delivered,% Geleverd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Kredietrekening apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak Salarisstrook apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bladeren BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Leningen met onderpand apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome producten apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Opening Balance Equity DocType: Appraisal,Appraisal,Beoordeling apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum wordt herhaald apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0} DocType: Hub Settings,Seller Email,Verkoper Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice) DocType: Workstation Working Hour,Start Time,Starttijd DocType: Item Price,Bulk Import Help,Bulk Import Help apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Kies aantal 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/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Afmelden dit Email Digest apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,bericht verzonden DocType: Production Plan Sales Order,SO Date,VO Datum DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta) DocType: BOM Operation,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Artikel benoeming door apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Van Offerte apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1} DocType: Production Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Rekening {0} bestaat niet DocType: Purchase Receipt Item,Purchase Order Item No,Inkooporder Artikel nr DocType: Project,Project Type,Project Type 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/config/projects.py +38,Cost of various activities,Kosten van verschillende activiteiten apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken DocType: Item,Inspection Required,Inspectie Verplicht DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Volledig gefactureerd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kasvoorraad apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken) DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts DocType: Serial No,Is Cancelled,Is Geannuleerd apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332,My Shipments,Mijn verzendingen DocType: Journal Entry,Bill Date,Factuurdatum 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:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:" DocType: Supplier,Supplier Details,Leverancier Details DocType: Expense Claim,Approval Status,Goedkeuringsstatus DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,overboeking apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Selecteer Bankrekening DocType: Newsletter,Create and Send Newsletters,Maken en verzenden Nieuwsbrieven DocType: Sales Order,Recurring Order,Terugkerende Bestel DocType: Company,Default Income Account,Standaard Inkomstenrekening apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klantengroep / Klant DocType: Item Group,Check this if you want to show in website,Selecteer dit als u wilt weergeven in de website ,Welcome to ERPNext,Welkom bij ERPNext DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Nummer apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Leiden tot Offerte DocType: Lead,From Customer,Van Klant apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Oproepen DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,verwachte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1} apps/erpnext/erpnext/controllers/status_updater.py +139,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 DocType: Notification Control,Quotation Message,Offerte Bericht DocType: Issue,Opening Date,Openingsdatum DocType: Journal Entry,Remark,Opmerking DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Van Verkooporder DocType: Sales Order,Not Billed,Niet in rekening gebracht 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/public/js/templates/contact_list.html +31,No contacts added yet.,Nog geen contacten toegevoegd. DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag DocType: Time Log,Batched for Billing,Gebundeld voor facturering apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturen van leveranciers. DocType: POS Profile,Write Off Account,Afschrijvingsrekening DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice DocType: Item,Warranty Period (in days),Garantieperiode (in dagen) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,De netto kasstroom uit operationele activiteiten apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,bijv. BTW apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4 DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account DocType: Shopping Cart Settings,Quotation Series,Offerte Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"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" DocType: Sales Order Item,Sales Order Date,Verkooporder Datum DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Ga naar de juiste groep (meestal Bron van fondsen> Kortlopende verplichtingen> Belastingen en Taken en maak een nieuwe account (door op van het type "Tax" klikken toevoegen Kind) en doe noemen het belastingtarief. ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0} DocType: Journal Entry,Stock Entry,Voorraadtransactie DocType: Account,Payable,betaalbaar DocType: Salary Slip,Arrear Amount,Achterstallig bedrag apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Brutowinst% DocType: Appraisal Goal,Weightage (%),Weging (%) DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum DocType: Newsletter,Newsletter List,Nieuwsbrief Lijst DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Controleer of u wilt loonstrook sturen mail naar elke werknemer, terwijl het indienen van loonstrook" DocType: Lead,Address Desc,Adres Omschr 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/config/manufacturing.py +34,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd. DocType: Stock Entry Detail,Source Warehouse,Bron Magazijn DocType: Installation Note,Installation Date,Installatie Datum DocType: Employee,Confirmation Date,Bevestigingsdatum DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag DocType: Account,Sales User,Sales Gebruiker 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 DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details DocType: Lead,Lead Owner,Lead Eigenaar apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Warehouse is vereist DocType: Employee,Marital Status,Burgerlijke staat DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse 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 kunnen niet hetzelfde zijn apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Geleverd apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage DocType: Territory,Territory Targets,Regio Doelen DocType: Delivery Note,Transporter Info,Vervoerder Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd DocType: POS Profile,Update Stock,Bijwerken Voorraad apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company DocType: Purchase Invoice,Terms,Voorwaarden apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Maak nieuw DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht ,Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag ,Purchase Analytics,Inkoop Analyse DocType: Sales Invoice Item,Delivery Note Item,Vrachtbrief Artikel DocType: Expense Claim,Task,Taak DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0} 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 . ,Stock Ledger,Voorraad Dagboek apps/erpnext/erpnext/templates/pages/order.html +64,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Salarisstrook Aftrek apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecteer eerst een groep knooppunt. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Doel moet één zijn van {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Vul het formulier in en sla het op DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag DocType: SMS Center,Send SMS,SMS versturen DocType: Company,Default Letter Head,Standaard Briefhoofd DocType: Time Log,Billable,Factureerbaar DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Bestelaantal DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening DocType: Journal Entry,Write Off,Schrijf Off DocType: Time Log,Operation ID,Operation ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1} DocType: Task,depends_on,hangt af van apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Verloren DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Korting Velden zullen beschikbaar zijn in Inkooporder, Ontvangstbewijs, Inkoopfactuur" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Toon tax break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd ' apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Factuur Boekingsdatum DocType: Sales Invoice,Rounded Total,Afgerond Totaal DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100% DocType: Serial No,Out of AMC,Uit AMC DocType: Purchase Order Item,Material Request Detail No,Materiaal Aanvraag Detail nr. apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maak Maintenance Visit apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol DocType: Company,Default Cash Account,Standaard Kasrekening apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,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/accounts/doctype/sales_invoice/sales_invoice.py +381,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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0} apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry." DocType: Item,Supplier Items,Leverancier Artikelen DocType: Opportunity,Opportunity Type,Opportunity Type apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nieuw Bedrijf apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0} apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap 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/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Een bankrekening aanmaken DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag. ,Stock Ageing,Voorraad Veroudering apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}","Rij {0}: Aantal niet voorradig in magazijn {1} op {2} {3}. Beschikbaar aantal: {4}, Verplaats Aantal: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3 DocType: Purchase Order,Customer Contact Email,Customer Contact E-mail DocType: Sales Team,Contribution (%),Bijdrage (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,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/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwoordelijkheden apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sjabloon DocType: Sales Person,Sales Person Name,Verkoper Naam 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/public/js/setup_wizard.js +185,Add Users,Gebruikers toevoegen DocType: Pricing Rule,Item Group,Artikelgroep DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta) apps/erpnext/erpnext/stock/doctype/item/item.py +383,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 DocType: Sales Order,Partly Billed,Deels Gefactureerd DocType: Item,Default BOM,Standaard Stuklijst apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale uitstaande Amt DocType: Time Log Batch,Total Hours,Totaal Uren DocType: Journal Entry,Printing Settings,Instellingen afdrukken apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,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/setup/setup_wizard/industry_type.py +11,Automotive,Automotive apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Van Vrachtbrief DocType: Time Log,From Time,Van Tijd DocType: Notification Control,Custom Message,Aangepast bericht apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers DocType: Purchase Invoice Item,Rate,Tarief apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,intern DocType: Newsletter,A Lead with this email id should exist,Een Lead met dit e-mail ID moet bestaan DocType: Stock Entry,From BOM,Van BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Basis apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik op 'Genereer Planning' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,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/config/stock.py +105,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum DocType: Salary Structure,Salary Structure,Salarisstructuur apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Kwestie Materiaal DocType: Material Request Item,For Warehouse,Voor Magazijn DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten DocType: Hub Settings,Access Token,Toegang Token DocType: Sales Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in DocType: Item,Is Fixed Asset Item,Is Vast Activum DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Als je al lang af te drukken formaten, kan deze functie gebruikt worden om splitsing van de pagina die moet worden afgedrukt op meerdere pagina's met alle kop-en voetteksten op elke pagina" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Alle gebieden DocType: Purchase Invoice,Items,Artikelen DocType: Fiscal Year,Year Name,Jaar Naam DocType: Process Payroll,Process Payroll,Verwerk Salarisadministratie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag DocType: Purchase Invoice Item,Image View,Afbeelding Bekijken DocType: Issue,Opening Time,Opening Tijd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges apps/erpnext/erpnext/stock/doctype/item/item.py +553,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Delivery Note Item,From Warehouse,Van Warehouse DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal DocType: Tax Rule,Shipping City,Verzending Stad apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld" DocType: Account,Purchase User,Aankoop Gebruiker DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kasstroom uit bedrijfsoperaties apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd DocType: Sales Invoice,Shipping Rule,Verzendregel DocType: Journal Entry,Print Heading,Print Kop DocType: Quotation,Maintenance Manager,Maintenance Manager apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul DocType: C-Form,Amended From,Gewijzigd Van apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,grondstof DocType: Leave Application,Follow via Email,Volg via e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting apps/erpnext/erpnext/accounts/doctype/account/account.py +183,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/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Selecteer Boekingsdatum eerste apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling. ,Produced,Geproduceerd DocType: Item,Item Code for Suppliers,Item Code voor leveranciers DocType: Issue,Raised By (Email),Opgevoerd door (E-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Algemeen apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Bevestig briefhoofd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,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/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0} DocType: Journal Entry,Bank Entry,Bank Invoer DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming) apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,In winkelwagen apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groeperen volgens apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,In- / uitschakelen valuta . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Portokosten apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd DocType: Purchase Order,The date on which recurring order will be stop,De datum waarop terugkerende bestelling wordt te stoppen DocType: Quality Inspection,Item Serial No,Artikel Serienummer apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totaal Present apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,uur apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \ behulp Stock Verzoening" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Transfer Material aan Leverancier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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. DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om te bladeren op Block Data keuren apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357,All these items have already been invoiced,Al deze items zijn reeds gefactureerde apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Belasting apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rij {0}: {1} is geen geldige {2} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Van product Bundle DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool DocType: Quality Inspection,Report Date,Rapport datum DocType: C-Form,Invoices,Facturen DocType: Job Opening,Job Title,Functiebenaming DocType: Features Setup,Item Groups in Details,Artikelgroepen in Details apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn. apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS) apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek. DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen. DocType: Pricing Rule,Customer Group,Klantengroep apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} DocType: Item,Website Description,Website Beschrijving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Netto wijziging in het eigen vermogen DocType: Serial No,AMC Expiry Date,AMC Vervaldatum ,Sales Register,Verkoopregister DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte DocType: Address,Plant,Fabriek 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/email_digest/email_digest.py +108,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten DocType: Customer Group,Customer Group Name,Klant Groepsnaam apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar DocType: GL Entry,Against Voucher Type,Tegen Voucher Type DocType: Item,Attributes,Attributen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Get Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Voer Afschrijvingenrekening in apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Laatste Bestel Date apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} niet behoort tot bedrijf {1} DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID niet ingesteld DocType: Production Order,Planned Start Date,Geplande Startdatum DocType: Serial No,Creation Document Type,Aanmaken Document type apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Bezoek DocType: Leave Type,Is Encash,Is incasseren DocType: Purchase Invoice,Mobile No,Mobiel nummer DocType: Payment Tool,Make Journal Entry,Maak Journal Entry DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes DocType: Project,Expected End Date,Verwachte einddatum DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,commercieel apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet DocType: Cost Center,Distribution Id,Distributie Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle producten of diensten. DocType: Purchase Invoice,Supplier Address,Adres Leverancier apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Reeks is verplicht apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Waar voor Attribute {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} DocType: Tax Rule,Sales,Verkoop DocType: Stock Entry Detail,Basic Amount,Basisbedrag apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} DocType: Leave Allocation,Unused leaves,Ongebruikte bladeren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default Debiteuren DocType: Tax Rule,Billing State,Billing State DocType: Item Reorder,Transfer,Verplaatsen apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date is verplicht apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van DocType: Naming Series,Setup Series,Instellen Reeksen DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum DocType: Supplier,Contact HTML,Contact HTML DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast? DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klant {0} bestaat niet DocType: Attendance,Absent,Afwezig apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Product Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template DocType: Upload Attendance,Download Template,Download Template DocType: GL Entry,Remarks,Opmerkingen DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op DocType: Features Setup,POS View,POS View apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Installatie record voor een Serienummer apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Specificeer een DocType: Offer Letter,Awaiting Response,Wachten op antwoord apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Boven DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,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/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan DocType: Holiday List,Weekly Off,Wekelijks Vrij DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1} DocType: Serial No,Creation Time,Aanmaaktijd apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale omzet DocType: Sales Invoice,Product Bundle Help,Product Bundel Help ,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Krijg Items uit Product Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Rekening {0} is niet actief DocType: GL Entry,Is Advance,Is voorschot apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht. apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee DocType: Sales Team,Contact No.,Contact Nr apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan in Openings Invoer DocType: Features Setup,Sales Discounts,Verkoop kortingen DocType: Hub Settings,Seller Country,Verkoper Land apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Artikelen publiceren op de website DocType: Authorization Rule,Authorization Rule,Autorisatie Rule DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details apps/erpnext/erpnext/templates/generators/item.html +94,Specifications,specificaties DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Aantal Bestel DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Onderliggende toevoegen DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop DocType: Offer Letter Term,Value / Description,/ Beschrijving DocType: Tax Rule,Billing Country,Billing Land ,Customers Not Buying Since Long Time,Klanten Niet kopen Sinds Long Time DocType: Production Order,Expected Delivery Date,Verwachte leverdatum apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Representatiekosten apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Leeftijd DocType: Time Log,Billing Amount,Billing Bedrag apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,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/config/hr.py +18,Applications for leave.,Aanvragen voor verlof. apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridische Kosten DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd" DocType: Sales Invoice,Posting Time,Plaatsing Time DocType: Sales Order,% Amount Billed,% Gefactureerd Bedrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefoonkosten DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren. apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Geen Artikel met Serienummer {0} apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Open Meldingen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Directe Kosten apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiskosten DocType: Maintenance Visit,Breakdown,Storing apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,proeftijd apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel . apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1} DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag ,Transferred Qty,Verplaatst Aantal apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planning apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs) apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Wij verkopen dit artikel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverancier Id apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0 DocType: Journal Entry,Cash Entry,Cash Entry DocType: Sales Partner,Contact Desc,Contact Omschr apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc." DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. DocType: Brand,Item Manager,Item Manager DocType: Cost Center,Add rows to set annual budgets on Accounts.,Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen. DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type DocType: Production Order,Total Operating Cost,Totale exploitatiekosten apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle contactpersonen. DocType: Newsletter,Test Email Id,Test E-mail ID apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Bedrijf Afkorting DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Als u volgen Kwaliteitscontrole . Stelt Item QA Vereiste en QA Geen in Kwitantie DocType: GL Entry,Party Type,partij Type apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel DocType: Item Attribute Value,Abbreviation,Afkorting apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Salaris sjabloon stam . DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje DocType: Payment Tool,Set Matching Amounts,Stel Matching Bedragen DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd ,Sales Funnel,Verkoop Trechter apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Afkorting is verplicht apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kar apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Dank u voor uw interesse in een abonnement op onze updates ,Qty to Transfer,Aantal te verplaatsen apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Offertes naar leads of klanten. DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken ,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle Doelgroepen apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Belasting Template is verplicht. apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta) DocType: Account,Temporary,Tijdelijk DocType: Address,Preferred Billing Address,Voorkeur Factuuradres DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,secretaresse DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel DocType: Pricing Rule,Buying,Inkoop DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door 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. ,Reqd By Date,Benodigd op datum DocType: Salary Slip Earning,Salary Slip Earning,Salarisstrook Inkomen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Crediteuren apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief DocType: Purchase Order Item,Supplier Quotation,Leverancier Offerte DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} is gestopt apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1} DocType: Lead,Add to calendar on this date,Toevoegen aan agenda op deze datum apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,aankomende evenementen apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snelle invoer apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return DocType: Purchase Order,To Receive,Ontvangen apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Inkomsten / Uitgaven DocType: Employee,Personal Email,Persoonlijke e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,makelaardij DocType: Address,Postal Code,Postcode DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","in Minuten Bijgewerkt via 'Time Log'" DocType: Customer,From Lead,Van Lead apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Orders vrijgegeven voor productie. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken DocType: Hub Settings,Name Token,Naam Token apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standaard Verkoop apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht DocType: Serial No,Out of Warranty,Uit de garantie DocType: BOM Replace Tool,Replace,Vervang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1} apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,Vul Standaard eenheid in DocType: Purchase Invoice Item,Project Name,Naam van het project DocType: Supplier,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten) DocType: Features Setup,Item Batch Nos,Artikel Batchnummers DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil apps/erpnext/erpnext/config/learn.py +239,Human Resource,Human Resource DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Belastingvorderingen DocType: BOM Item,BOM No,Stuklijst nr. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher DocType: Item,Moving Average,Moving Average DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen DocType: Account,Debit,Debet apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen" DocType: Production Order,Operation Cost,Operatie Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper. DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit Issue toe te wijzen, gebruikt u de ""Toewijzen""-knop in de zijbalk." DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen] 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 Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet DocType: Currency Exchange,To Currency,Naar Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen. apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typen Onkostendeclaraties. DocType: Item,Taxes,Belastingen DocType: Project,Default Cost Center,Standaard Kostenplaats DocType: Purchase Invoice,End Date,Einddatum DocType: Employee,Internal Work History,Interne Werk Geschiedenis apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity DocType: Maintenance Visit,Customer Feedback,Klantenfeedback DocType: Account,Expense,Kosten DocType: Sales Invoice,Exhibition,Tentoonstelling DocType: Item Attribute,From Range,Van Range apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking . 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." DocType: Company,Domain,Domein ,Sales Order Trends,Verkooporder Trends DocType: Employee,Held On,Held Op apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Productie Item ,Employee Information,Werknemer Informatie apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tarief (%) DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Boekjaar Einddatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher" apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave DocType: Batch,Batch ID,Partij ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Note: {0},Opmerking : {0} ,Delivery Note Trends,Vrachtbrief Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Samenvatting van deze week apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} moet een gekocht of uitbesteed artikel zijn in rij {1} apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties DocType: GL Entry,Party,Partij DocType: Sales Order,Delivery Date,Leveringsdatum DocType: Opportunity,Opportunity Date,Opportunity Datum DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt DocType: Purchase Order,To Bill,Bill DocType: Material Request,% Ordered,% Bestelde apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,stukwerk apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren) DocType: Employee,History In Company,Geschiedenis In Bedrijf apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},De totale Uitgifte / Transfer hoeveelheid {0} in Material Request {1} kan niet groter zijn dan het gevraagde aantal zijn {2} voor post {3} apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nieuwsbrieven DocType: Address,Shipping,Logistiek DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post DocType: Department,Leave Block List,Verlof bloklijst DocType: Customer,Tax ID,BTW-nummer apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Fabriek en Machinepark DocType: Sales Partner,Partner's Website,Website partner DocType: Opportunity,To Discuss,Te bespreken DocType: SMS Settings,SMS Settings,SMS-instellingen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Tijdelijke Accounts apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Zwart DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel DocType: Account,Auditor,Revisor DocType: Purchase Order,End date of current order's period,Einddatum van de periode huidige bestelling's apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Bod uitbrengen Letter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Terugkeer DocType: Production Order Operation,Production Order Operation,Productie Order Operatie DocType: Pricing Rule,Disable,Uitschakelen DocType: Project Task,Pending Review,In afwachting van Beoordeling DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Om tijd groter dan Van Time moet zijn DocType: Journal Entry Account,Exchange Rate,Wisselkoers apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend 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} DocType: BOM,Last Purchase Rate,Laatste inkooptarief DocType: Account,Asset,aanwinst DocType: Project Task,Task ID,Task ID apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","bijv. ""MB""" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft. ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inschrijven Voor ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief DocType: Customer,Customer Details,Klant Details DocType: Employee,Reports to,Rapporteert aan DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos DocType: Sales Invoice,Paid Amount,Betaald Bedrag ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items DocType: Item Variant,Item Variant,Item Variant 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/accounts/doctype/account/account.py +98,"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/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management DocType: Production Planning Tool,Filter based on customer,Filteren op basis van klant DocType: Payment Tool Detail,Against Voucher No,Tegen blad nr apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0} DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis DocType: Tax Rule,Purchase,Inkopen apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balans Aantal DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostenplaatsen apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Magazijnen. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1} DocType: Opportunity,Next Contact,Volgende Contact DocType: Employee,Employment Type,Dienstverband Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Vaste Activa ,Cash Flow,Geldstroom apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen DocType: Item Group,Default Expense Account,Standaard Kostenrekening DocType: Employee,Notice (days),Kennisgeving ( dagen ) DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee,Encashment Date,Betalingsdatum apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn" DocType: Account,Stock Adjustment,Voorraad aanpassing apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0} DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nieuwe {0} Naam apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},In bijlage vindt u {0} # {1} DocType: Job Applicant,Applicant Name,Aanvrager Naam DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Aggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben "Is Stock Item" als "Nee" en "Is Sales Item" als "Ja". Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0} DocType: Item Variant Attribute,Attribute,Attribuut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Gelieve te specificeren van / naar variëren DocType: Serial No,Under AMC,Onder AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties . DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Voeg Serienummer toe DocType: Production Order,Warehouses,Magazijnen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Kantoorartikelen apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Groeperingsnode apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Bijwerken Gereed Product DocType: Workstation,per hour,per uur DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening. 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. DocType: Company,Distribution,Distributie apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Betaald bedrag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch 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}% DocType: Account,Receivable,Vordering apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . DocType: Sales Invoice,Supplier Reference,Leverancier Referentie DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof." DocType: Material Request,Material Issue,Materiaal uitgifte DocType: Hub Settings,Seller Description,Verkoper Beschrijving DocType: Employee Education,Qualification,Kwalificatie DocType: Item Price,Item Price,Artikelprijs apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld DocType: Warehouse,Warehouse Name,Magazijn Naam DocType: Naming Series,Select Transaction,Selecteer Transactie 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 DocType: Journal Entry,Write Off Entry,Schrijf Off Entry DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0} DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,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} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz." DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat DocType: Purchase Invoice,In Words,In Woorden apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag! DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn DocType: Sales Order Item,For Production,Voor Productie apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel DocType: Project Task,View Task,Bekijk Task apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Uw financiële jaar begint op apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vul Aankoopfacturen DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0} 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/config/support.py +54,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/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Tekort Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken DocType: Salary Slip,Salary Slip,Salarisstrook apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden." DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel DocType: Salary Slip,Payment Days,Betaling Dagen DocType: BOM,Manage cost of operations,Beheer kosten van de operaties DocType: Features Setup,Item Advanced,Geavanceerd Artikel DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Salary Slip,Net Pay,Nettoloon DocType: Account,Account,Rekening apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen ,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen DocType: Purchase Invoice,Recurring Id,Terugkerende Id DocType: Customer,Sales Team Details,Verkoop Team Details DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ongeldige {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Ziekteverlof DocType: Email Digest,Email Digest,E-mail Digest DocType: Delivery Note,Billing Address Name,Factuuradres Naam apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Systeem Balans apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Sla het document eerst. DocType: Account,Chargeable,Oplaadbare DocType: Company,Change Abbreviation,Verandering Afkorting DocType: Expense Claim Detail,Expense Date,Kosten Datum DocType: Item,Max Discount (%),Max Korting (%) apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Laatste Orderbedrag DocType: Company,Warn,Waarschuwen DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding," DocType: BOM,Manufacturing User,Productie Gebruiker DocType: Purchase Order,Raw Materials Supplied,Grondstoffen Geleverd DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon DocType: Item Group,Item Classification,Item Classificatie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode ,General Ledger,Grootboek apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}" ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Selecteer eerst {0} DocType: Features Setup,To get Item Group in details table,Om Artikelgroep in details tabel te plaatsen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. DocType: Sales Invoice,Commission,commissie DocType: Address Template,"
Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","Gebruikt Jinja Templating en al de velden van Address ( inclusief aangepaste velden eventuele) zal beschikbaar p>
{{address_line1}} & lt; br & gt;
{% indien address_line2%} {{address_line2}} & lt; br & gt; { % endif -%}
{{city}} & lt; br & gt;
{% als state%} {{state}} & lt; br & gt; {% endif -%}
{% als pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%}
{{land}} & lt; br & gt;
{% wanneer de telefoon%} Telefoon: {{telefoon}} & lt; br & gt; { % endif -%}
{% per faxbericht%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{% indien email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%}
code> pre>"
DocType: Salary Slip Deduction,Default Amount,Standaard Bedrag
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazijn niet gevonden in het systeem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Samenvatting van deze maand
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Onderhoudsschema {0} bestaat tegen {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Werknemer regel.
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Plaats bestelling
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/public/js/stock_analytics.js +59,Select Brand...,Selecteer merk ...
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
DocType: Supplier,Address and Contacts,Adres en Contacten
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Payment Tool,Get Outstanding Vouchers,Krijg Outstanding Vouchers
DocType: Warranty Claim,Resolved By,Opgelost door
DocType: Appraisal,Start Date,Startdatum
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Toewijzen bladeren voor een periode .
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik hier om te controleren
apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
DocType: Time Log,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Receive,Ontvangen
DocType: Maintenance Visit,Fully Completed,Volledig afgerond
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} is succesvol toegevoegd aan onze nieuwsbrief lijst.
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hoofdrapporten
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Toevoegen / bewerken Prijzen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Kostenplaatsenschema
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mijn Bestellingen
DocType: Price List,Price List Name,Prijslijst Naam
DocType: Time Log,For Manufacturing,Voor Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totalen
DocType: BOM,Manufacturing,Productie
,Ordered Items To Be Delivered,Bestelde artikelen te leveren
DocType: Account,Income,Inkomsten
DocType: Industry Type,Industry Type,Industrie Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Er is iets fout gegaan!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Voer geldige mobiele nummers in
DocType: Budget Detail,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Werk SMS-instellingen bij
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Inloggen {0} reeds gefactureerde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Totale betaalde Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
DocType: Item,Unit of Measure Conversion,Eenheid van Meet Conversie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Werknemer kan niet worden gewijzigd
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Naming Series,Help HTML,Help HTML
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/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,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/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Een ander loongebouw {0} is actief voor de werknemer {1}. Maak dan de status 'Inactief' om door te gaan.
DocType: Purchase Invoice,Contact,Contact
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Gekregen van
DocType: Features Setup,Exports,Export
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Van {0} voor {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
DocType: Cost Center,Budgets,Budgetten
apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Wat doet het?
DocType: Delivery Note,To Warehouse,Tot Magazijn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
,Average Commission Rate,Gemiddelde Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualiseren extra kosten voor landde kosten van artikelen te berekenen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elektrisch
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Van Garantie Claim
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds laatste Order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,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/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Abonnees Import
DocType: Target Detail,Target Qty,Doel Aantal
DocType: Attendance,Present,Presenteer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
DocType: Authorization Rule,Based On,Gebaseerd op
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project activiteit / taak.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Genereer Salarisstroken
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/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
DocType: Purchase Invoice,Write Off Amount (Company Currency),Schrijf Off Bedrag (Company Munt)
apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Stel {0} in
DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
DocType: Employee,Health Details,Gezondheid Details
DocType: Offer Letter,Offer Letter Terms,Aanbod Letter Voorwaarden
DocType: Features Setup,To track any installation or commissioning related work after sales,Om een installatie of commissie-gerelateerd werk na verkoop bij te houden
DocType: Project,Estimated Costing,Geschatte Costing
DocType: Purchase Invoice Advance,Journal Entry Detail No,Inboeken Detail Nee
DocType: Employee External Work History,Salary,Salaris
DocType: Serial No,Delivery Document Type,Levering Soort document
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Dien alle salarisstroken in voor de bovenstaande geselecteerde criteria
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} items gesynchroniseerd
DocType: Sales Order,Partly Delivered,Deels geleverd
DocType: Sales Invoice,Existing Customer,Bestaande klant
DocType: Email Digest,Receivables,Debiteuren
DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
DocType: Quality Inspection Reading,Reading 5,Meting 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Voer het e-mail ID in, gescheiden door komma's. Bestelling zal automatisch worden gemaild op bepaalde datum"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Campagne Naam is vereist
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Receipt Item,Rejected Serial No,Afgewezen Serienummer
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nieuw Nieuwsbrief
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
DocType: Upload Attendance,Upload Attendance,Upload Aanwezigheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Bedrag
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
,Sales Analytics,Verkoop analyse
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily Reminders
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Klantenservice
DocType: Item,Thumbnail,Miniatuur
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Bevestig uw e-mail
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Aanbieding kandidaat een baan.
DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
DocType: Naming Series,Update Series Number,Bijwerken Serienummer
DocType: Account,Equity,Vermogen
DocType: Sales Order,Printing Details,Afdrukken Details
DocType: Task,Closing Date,Afsluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
DocType: Production Order,Production Order,Productieorder
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
DocType: Quotation Item,Against Docname,Tegen Docname
DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selecteer de periode waarin de factuur automatisch wordt gegenereerd
DocType: BOM,Raw Material Cost,Grondstofprijzen
DocType: Item,Re-Order Level,Re-order Niveau
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deeltijds
DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Reeks bijgewerkt
apps/erpnext/erpnext/accounts/doctype/account/account.py +143,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
DocType: Issue,First Responded On,Eerst gereageerd op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,De eerste gebruiker: U
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,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/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesvol Afgeletterd
DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Waar artikelen worden opgeslagen.
DocType: Tax Rule,Validity,Deugdelijkheid
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
DocType: Attendance,Attendance,Aanwezigheid
DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
DocType: Purchase Invoice,Advance Payments,Advance Payments
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Geen toestemming om Betaling Tool gebruiken
apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
DocType: Company,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Verandering
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opzegtermijn
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
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 .
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Email Digest,Receivables / Payables,Debiteuren / Crediteuren
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Account
DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
DocType: Task,Actual End Date (via Time Logs),Werkelijke Einddatum (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vul bovenliggende kostenplaats in
DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
apps/erpnext/erpnext/controllers/buying_controller.py +60,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
DocType: Issue,Support Team,Support Team
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
DocType: Batch,Batch,Partij
apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Balans
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
DocType: Journal Entry,Debit Note,Debetnota
DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Verkoper
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Halfjaarlijkse
DocType: Lead,Blog Subscriber,Blog Abonnee
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
DocType: Purchase Invoice,Total Advance,Totaal Voorschot
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processing Payroll
DocType: Opportunity Item,Basic Rate,Basis Tarief
DocType: GL Entry,Credit Amount,Credit Bedrag
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Instellen als Verloren
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking
DocType: Customer,Credit Days Based On,Credit dagen op basis van
DocType: Tax Rule,Tax Rule,Belasting Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} al is ingediend
,Items To Be Requested,Aan te vragen artikelen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Facturering tarief gebaseerd op Activity Type (per uur)
DocType: Company,Company Info,Bedrijfsinformatie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
DocType: Production Planning Tool,Filter based on item,Filteren op basis van artikel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debit Account
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Cannot covert to Group because Account Type is selected.,Kan niet verkapte naar Groep omdat Account Type is geselecteerd.
DocType: Purchase Common,Purchase Common,Inkoop Gemeenschappelijk
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Van Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Employee Benefits
DocType: Sales Invoice,Is POS,Is POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnees toegevoegd
DocType: Maintenance Schedule,Schedule,Plan
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definieer begroting voor deze kostenplaats. De begroting actie, zie "Company List""
DocType: Account,Parent Account,Bovenliggende rekening
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Expense Claim,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
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
DocType: Employee,Education,Onderwijs
DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
DocType: Employee,Current Address Is,Huidige adres is
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
DocType: Address,Office,Kantoor
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Journaalposten.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Selecteer eerst Werknemer Record.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Een belastingrekening aanmaken
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventory
DocType: Employee,Contract End Date,Contract Einddatum
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679,From Supplier Quotation,Van Leverancier Offerte
DocType: Deduction Type,Deduction Type,Aftrek Type
DocType: Attendance,Half Day,Halve dag
DocType: Pricing Rule,Min Qty,min Aantal
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Om items in de verkoop en aankoop van documenten met batch nos volgen. "Voorkeur Industrie: Chemicals"
DocType: GL Entry,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Tax
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht
DocType: Production Order,Actual Start Date,Werkelijke Startdatum
DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Opnemen artikelbeweging
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Nieuwsbrief Lijst Subscriber
DocType: Hub Settings,Hub Settings,Hub Instellingen
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn al gemaakt in valuta {0} voor het bedrijf {1}. Selecteer een vordering of schuld gehouden met valuta {0}.
,Monthly Salary Register,Maandsalaris Register
DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
DocType: BOM Operation,BOM Operation,Stuklijst Operatie
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Vul Betaling Bedrag in tenminste één rij
DocType: POS Profile,POS Profile,POS Profiel
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rij {0}: kan Betaling bedrag niet groter is dan openstaande bedrag zijn
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totaal Onbetaalde
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/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Koper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoloon kan niet negatief zijn
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers
DocType: SMS Settings,Static Parameters,Statische Parameters
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Item,Item Tax,Artikel Belasting
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortlopende Schulden
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
DocType: Purchase Invoice,Next Date,Volgende datum
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
DocType: Hub Settings,Seller Name,Verkoper Naam
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
DocType: Item Group,General Settings,Algemene Instellingen
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
DocType: Stock Entry,Repack,Herverpakken
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
DocType: Item Attribute,Numeric Values,Numerieke waarden
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Bevestig Logo
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Winkelwagen is leeg
DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Root cannot be edited.,Root kan niet worden bewerkt .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Toegekende bedrag kan niet hoger zijn dan unadusted bedrag
DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie
DocType: Sales Order,Customer's Purchase Order Date,Inkooporder datum van Klant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitaal Stock
DocType: Packing Slip,Package Weight Details,Pakket gewicht details
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Selecteer een CSV-bestand
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390,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}
DocType: Item,Automatically create Material Request if quantity falls below this level,Maak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Batch,Expiry Date,Vervaldatum
apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Om bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn"
,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/config/projects.py +18,Project master.,Project stam.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halve Dag)
DocType: Supplier,Credit Days,Credit Dagen
DocType: Leave Type,Is Carry Forward,Is Forward Carry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Reden voor vertrek
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.