brotherton-erpnext/erpnext/translations/nl.csv

1	DocType: Employee	Salary Mode	Salaris Modus
2	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.
3	DocType: Employee	Divorced	Gescheiden
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Artikelen reeds gesynchroniseerd
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Toestaan Item om meerdere keren in een transactie worden toegevoegd
7	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
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumentenproducten
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Selecteer Party Type eerste
10	DocType: Item	Customer Items	Klant Items
11	DocType: Project	Costing and Billing	Kostenberekening en facturering
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
13	DocType: Item	Publish Item to hub.erpnext.com	Publiceer Item om hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail Notificaties
15	DocType: Item	Default Unit of Measure	Standaard Eenheid
16	DocType: SMS Center	All Sales Partner Contact	Alle Sales Partner Contact
17	DocType: Employee	Leave Approvers	Verlof goedkeurders
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	Verhuurd
20	DocType: POS Profile	Applicable for User	Toepasselijk voor gebruiker
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35	Do you really want to scrap this asset?	Wil je echt om dit actief te schrappen?
23	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}
24	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Zal worden berekend in de transactie.
25	DocType: Purchase Order	Customer Contact	Customer Contact
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Boom
27	DocType: Job Applicant	Job Applicant	Sollicitant
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Geen andere resultaten.
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Wettelijk
30	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}
31	DocType: C-Form	Customer	Klant
32	DocType: Purchase Receipt Item	Required By	Benodigd op
33	DocType: Delivery Note	Return Against Delivery Note	Terug Tegen Delivery Note
34	DocType: Department	Department	Afdeling
35	DocType: Purchase Order	% Billed	% Gefactureerd
36	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})
37	DocType: Sales Invoice	Customer Name	Klantnaam
38	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Bankrekening kan niet worden genoemd als {0}
39	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.
40	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.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
43	DocType: Leave Type	Leave Type Name	Verlof Type Naam
44	apps/erpnext/erpnext/templates/pages/projects.js +81	Show open	Toon geopend
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Reeks succesvol bijgewerkt
46	DocType: Pricing Rule	Apply On	toepassing op
47	DocType: Item Price	Multiple Item prices.	Meerdere Artikelprijzen .
48		Purchase Order Items To Be Received	Inkooporder Artikelen nog te ontvangen
49	DocType: SMS Center	All Supplier Contact	Alle Leverancier Contact
50	DocType: Quality Inspection Reading	Parameter	Parameter
51	apps/erpnext/erpnext/projects/doctype/project/project.py +44	Expected End Date can not be less than Expected Start Date	Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
52	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})
53	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	Nieuwe Verlofaanvraag
54	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
55	DocType: Mode of Payment Account	Mode of Payment Account	Modus van Betaalrekening
56	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Toon Varianten
57	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515	Quantity	Hoeveelheid
58	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Accounts table cannot be blank.	Accounts tabel kan niet leeg zijn.
59	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Loans (Liabilities)	Leningen (Passiva)
60	DocType: Employee Education	Year of Passing	Voorbije Jaar
61	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Op Voorraad
62	DocType: Designation	Designation	Benaming
63	DocType: Production Plan Item	Production Plan Item	Productie Plan Artikel
64	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Gebruiker {0} is al aan Werknemer toegewezen {1}
65	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Maak nieuwe POS Profiel
66	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Gezondheidszorg
67	DocType: Purchase Invoice	Monthly	Maandelijks
68	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)
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645	Invoice	Factuur
70	DocType: Maintenance Schedule Item	Periodicity	Periodiciteit
71	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Boekjaar {0} is vereist
72	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensie
73	DocType: Company	Abbr	Afk
74	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Rij {0}: {1} {2} niet overeenkomt met {3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Rij # {0}:
77	DocType: Delivery Note	Vehicle No	Voertuig nr.
78	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Selecteer Prijslijst
79	DocType: Production Order Operation	Work In Progress	Onderhanden Werk
80	DocType: Employee	Holiday List	Holiday Lijst
81	DocType: Time Log	Time Log	Tijd Log
82	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Accountant
83	DocType: Cost Center	Stock User	Aandeel Gebruiker
84	DocType: Company	Phone No	Telefoonnummer
85	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.
86	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	Nieuwe {0}: # {1}
87		Sales Partners Commission	Verkoop Partners Commissie
88	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Afkorting kan niet meer dan 5 tekens lang zijn
89	DocType: Payment Request	Payment Request	Betaal verzoek
90	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.
91	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.
92	DocType: BOM	Operations	Bewerkingen
93	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}
94	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
95	DocType: Packed Item	Parent Detail docname	Bovenliggende Detail docname
96	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	kg
97	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vacature voor een baan.
98	DocType: Item Attribute	Increment	Aanwas
99	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal Instellingen ontbrekende
100	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Kies Warehouse ...
101	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Adverteren
102	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
103	DocType: Employee	Married	Getrouwd
104	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Niet toegestaan voor {0}
105	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Krijgen items uit
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	Stock cannot be updated against Delivery Note {0}	Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
107	DocType: Payment Reconciliation	Reconcile	Afletteren
108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Kruidenierswinkel
109	DocType: Quality Inspection Reading	Reading 1	Meting 1
110	DocType: Process Payroll	Make Bank Entry	Maak Bank Entry
111	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	pensioenfondsen
112	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Magazijn is verplicht als het account type Warehouse
113	DocType: SMS Center	All Sales Person	Alle Sales Person
114	DocType: Lead	Person Name	Persoon Naam
115	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopfactuur Artikel
116	DocType: Account	Credit	Krediet
117	DocType: POS Profile	Write Off Cost Center	Afschrijvingen kostenplaats
118	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock Reports
119	DocType: Warehouse	Warehouse Detail	Magazijn Detail
120	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}
121	DocType: Tax Rule	Tax Type	Belasting Type
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	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}
123	DocType: Item	Item Image (if not slideshow)	Artikel Afbeelding (indien niet diashow)
124	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Een klant bestaat met dezelfde naam
125	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
126	DocType: SMS Log	SMS Log	SMS Log
127	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kosten van geleverde zaken
128	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	De vakantie op {0} is niet tussen Van Datum en To Date
129	DocType: Quality Inspection	Get Specification Details	Get Specificatie Details
130	DocType: Lead	Interested	Geïnteresseerd
131	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Opening
132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Van {0} tot {1}
133	DocType: Item	Copy From Item Group	Kopiëren van Item Group
134	DocType: Journal Entry	Opening Entry	Opening Entry
135	DocType: Stock Entry	Additional Costs	Bijkomende kosten
136	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Rekening met bestaande transactie kan niet worden omgezet naar een groep .
137	DocType: Lead	Product Enquiry	Product Aanvraag
138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Vul aub eerst bedrijf in
139	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	Selecteer Company eerste
140	DocType: Employee Education	Under Graduate	Student zonder graad
141	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
142	DocType: BOM	Total Cost	Totale kosten
143	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Activiteitenlogboek:
144	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206	Item {0} does not exist in the system or has expired	Artikel {0} bestaat niet in het systeem of is verlopen
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Vastgoed
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Rekeningafschrift
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Geneesmiddelen
148	DocType: Item	Is Fixed Asset	Is vaste activa
149	DocType: Expense Claim Detail	Claim Amount	Claim Bedrag
150	DocType: Employee	Mr	De heer
151	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
152	DocType: Naming Series	Prefix	Voorvoegsel
153	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Verbruiksartikelen
154	DocType: Upload Attendance	Import Log	Importeren Log
155	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trek Material Verzoek van het type Productie op basis van bovenstaande criteria
156	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Verstuur
157	DocType: Sales Invoice Item	Delivered By Supplier	Geleverd door Leverancier
158	DocType: SMS Center	All Contact	Alle Contact
159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Jaarsalaris
160	DocType: Period Closing Voucher	Closing Fiscal Year	Het sluiten van het fiscale jaar
161	apps/erpnext/erpnext/accounts/party.py +326	{0} {1} is frozen	{0} {1} is bevroren
162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Stock Expenses	Voorraadkosten
163	DocType: Newsletter	Email Sent?	E-mail verzonden?
164	DocType: Journal Entry	Contra Entry	Contra Entry
165	DocType: Production Order Operation	Show Time Logs	Show Time Logs
166	DocType: Journal Entry Account	Credit in Company Currency	Credit Company in Valuta
167	DocType: Delivery Note	Installation Status	Installatie Status
168	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	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}
169	DocType: Item	Supply Raw Materials for Purchase	Supply Grondstoffen voor Aankoop
170	apps/erpnext/erpnext/stock/get_item_details.py +139	Item {0} must be a Purchase Item	Artikel {0} moet een inkoopbaar artikel zijn
171	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
172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	ARtikel {0} is niet actief of heeft einde levensduur bereikt
173	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
174	apps/erpnext/erpnext/controllers/accounts_controller.py +533	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
175	apps/erpnext/erpnext/config/hr.py +170	Settings for HR Module	Instellingen voor HR Module
176	DocType: SMS Center	SMS Center	SMS Center
177	DocType: BOM Replace Tool	New BOM	Nieuwe Eenheid
178	apps/erpnext/erpnext/config/projects.py +40	Batch Time Logs for billing.	Batch Tijd Logs voor Billing.
179	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter reeds verzonden
180	DocType: Lead	Request Type	Aanvraag type
181	DocType: Leave Application	Reason	Reden
182	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	maak Employee
183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Uitzenden
184	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Uitvoering
185	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details van de uitgevoerde handelingen.
186	DocType: Serial No	Maintenance Status	Onderhoud Status
187	apps/erpnext/erpnext/config/stock.py +62	Items and Pricing	Artikelen en prijzen
188	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	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
189	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selecteer de werknemer voor wie u de Beoordeling wilt maken.
190	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Kostenplaats {0} behoort niet tot Bedrijf {1}
191	DocType: Customer	Individual	Individueel
192	apps/erpnext/erpnext/config/support.py +27	Plan for maintenance visits.	Plan voor onderhoud bezoeken.
193	DocType: SMS Settings	Enter url parameter for message	Voer URL-parameter voor bericht in
194	apps/erpnext/erpnext/config/stock.py +102	Rules for applying pricing and discount.	Regels voor de toepassing van prijzen en kortingen .
195	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}
196	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
197	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	De installatie mag niet vóór leveringsdatum voor post {0}
198	DocType: Pricing Rule	Discount on Price List Rate (%)	Korting op de prijslijst Rate (%)
199	DocType: Offer Letter	Select Terms and Conditions	Select Voorwaarden
200	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	out Value
201	DocType: Production Planning Tool	Sales Orders	Verkooporders
202	DocType: Purchase Taxes and Charges	Valuation	Waardering
203		Purchase Order Trends	Inkooporder Trends
204	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Toewijzen verloven voor het gehele jaar.
205	DocType: Earning Type	Earning Type	Verdienen Type
206	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Uitschakelen Capacity Planning en Time Tracking
207	DocType: Bank Reconciliation	Bank Account	Bankrekening
208	DocType: Leave Type	Allow Negative Balance	Laat negatief saldo
209	DocType: Selling Settings	Default Territory	Standaard Regio
210	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	televisie
211	DocType: Production Order Operation	Updated via 'Time Log'	Bijgewerkt via 'Time Log'
212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Rekening {0} behoort niet tot Bedrijf {1}
213	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	Advance bedrag kan niet groter zijn dan {0} {1}
214	DocType: Naming Series	Series List for this Transaction	Reeks voor deze transactie
215	DocType: Sales Invoice	Is Opening Entry	Wordt Opening Entry
216	DocType: Customer Group	Mention if non-standard receivable account applicable	Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
217	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156	For Warehouse is required before Submit	Voor Magazijn is vereist voor het Indienen
218	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Ontvangen op
219	DocType: Sales Partner	Reseller	Reseller
220	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Vul Bedrijf in
221	DocType: Delivery Note Item	Against Sales Invoice Item	Tegen Sales Invoice Item
222		Production Orders in Progress	Productieorders in behandeling
223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	De netto kasstroom uit financieringsactiviteiten
224	DocType: Lead	Address & Contact	Adres & Contact
225	DocType: Leave Allocation	Add unused leaves from previous allocations	Voeg ongebruikte bladeren van de vorige toewijzingen
226	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Volgende terugkerende {0} zal worden gemaakt op {1}
227	DocType: Newsletter List	Total Subscribers	Totaal Abonnees
228		Contact Name	Contact Naam
229	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Maakt salarisstrook voor de bovengenoemde criteria.
230	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Geen beschrijving gegeven
231	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Inkoopaanvraag
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
233	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Ontslagdatum moet groter zijn dan datum van indiensttreding
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Verlaat per jaar
235	DocType: Time Log	Will be updated when batched.	Zal worden bijgewerkt wanneer gedoseerd.
236	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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.
237	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Magazijn {0} behoort niet tot bedrijf {1}
238	DocType: Item Website Specification	Item Website Specification	Artikel Website Specificatie
239	DocType: Payment Tool	Reference No	Referentienummer
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425	Leave Blocked	Verlof Geblokkeerd
241	apps/erpnext/erpnext/stock/doctype/item/item.py +581	Item {0} has reached its end of life on {1}	Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
242	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	Bank Entries
243	apps/erpnext/erpnext/accounts/utils.py +341	Annual	jaar-
244	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraad Afletteren Artikel
245	DocType: Stock Entry	Sales Invoice No	Verkoopfactuur nr.
246	DocType: Material Request Item	Min Order Qty	Minimum Aantal
247	DocType: Lead	Do Not Contact	Neem geen contact op
248	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Ontwikkelaar
249	DocType: Item	Minimum Order Qty	Minimum bestel aantal
250	DocType: Pricing Rule	Supplier Type	Leverancier Type
251	DocType: Item	Publish in Hub	Publiceren in Hub
252		Terretory	Regio
253	apps/erpnext/erpnext/stock/doctype/item/item.py +601	Item {0} is cancelled	Artikel {0} is geannuleerd
254	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709	Material Request	Materiaal Aanvraag
255	DocType: Bank Reconciliation	Update Clearance Date	Werk Clearance Datum bij
256	DocType: Item	Purchase Details	Inkoop Details
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	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}
258	DocType: Employee	Relation	Relatie
259	DocType: Shipping Rule	Worldwide Shipping	Wereldwijde verzending
260	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bevestigde orders van klanten.
261	DocType: Purchase Receipt Item	Rejected Quantity	Afgewezen Aantal
262	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Veld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder
263	DocType: SMS Settings	SMS Sender Name	SMS Afzender naam
264	DocType: Contact	Is Primary Contact	Is Primaire contactpersoon
265	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Time Log is gebundeld voor Billing
266	DocType: Notification Control	Notification Control	Notificatie Beheer
267	DocType: Lead	Suggestions	Suggesties
268	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.
269	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80	Please enter parent account group for warehouse {0}	Vul ouderaccount groep voor magazijn {0}
270	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	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}
271	DocType: Supplier	Address HTML	Adres HTML
272	DocType: Lead	Mobile No.	Mobiel nummer
273	DocType: Maintenance Schedule	Generate Schedule	Genereer Plan
274	DocType: Purchase Invoice Item	Expense Head	Kosten Hoofd
275	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Selecteer eerst een Charge Type
276	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	laatst
277	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Max. 5 tekens
278	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
279	apps/erpnext/erpnext/config/desktop.py +83	Learn	Leren
280	DocType: Asset	Next Depreciation Date	Volgende Afschrijvingen Date
281	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Activiteitskosten per werknemer
282	DocType: Accounts Settings	Settings for Accounts	Instellingen voor accounts
283	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483	Supplier Invoice No exists in Purchase Invoice {0}	Leverancier factuur nr bestaat in Purchase Invoice {0}
284	apps/erpnext/erpnext/config/crm.py +110	Manage Sales Person Tree.	Beheer Sales Person Boom .
285	DocType: Job Applicant	Cover Letter	Voorblad
286	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Uitstekende Cheques en Deposito's te ontruimen
287	DocType: Item	Synced With Hub	Gesynchroniseerd met Hub
288	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Verkeerd Wachtwoord
289	DocType: Item	Variant Of	Variant van
290	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture'
291	DocType: Period Closing Voucher	Closing Account Head	Sluiten Account Hoofd
292	DocType: Employee	External Work History	Externe Werk Geschiedenis
293	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kringverwijzing Error
294	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.
295	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} eenheden van [{1}] (# Vorm / Item / {1}) gevonden in [{2}] (# Vorm / Magazijn / {2})
296	DocType: Lead	Industry	Industrie
297	DocType: Employee	Job Profile	Functieprofiel
298	DocType: Newsletter	Newsletter	Nieuwsbrief
299	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
300	DocType: Journal Entry	Multi Currency	Valuta
301	DocType: Payment Reconciliation Invoice	Invoice Type	Factuur Type
302	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751	Delivery Note	Vrachtbrief
303	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Het opzetten van Belastingen
304	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.
305	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} twee keer opgenomen in Artikel BTW
306	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
307	DocType: Workstation	Rent Cost	Huurkosten
308	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Selecteer maand en jaar
309	DocType: Employee	Company Email	Bedrijf E-mail
310	DocType: GL Entry	Debit Amount in Account Currency	Debet Bedrag in account Valuta
311	DocType: Shipping Rule	Valid for Countries	Geldig voor Landen
312	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.
313	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
314	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Totaal Bestel Beschouwd
315	apps/erpnext/erpnext/config/hr.py +190	Employee designation (e.g. CEO, Director etc.).	Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
316	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Vul de 'Herhaal op dag van de maand' waarde in
317	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.
318	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
319	DocType: Item Tax	Tax Rate	Belastingtarief
320	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}
321	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677	Select Item	Selecteer Item
322	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
323	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Inkoopfactuur {0} is al ingediend
324	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
325	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Converteren naar non-Group
326	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Aankoopbon moet worden ingediend
327	apps/erpnext/erpnext/config/stock.py +118	Batch (lot) of an Item.	Partij van een artikel.
328	DocType: C-Form Invoice Detail	Invoice Date	Factuurdatum
329	DocType: GL Entry	Debit Amount	Debet Bedrag
330	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}
331	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Uw e-mailadres
332	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	Zie bijlage
333	DocType: Purchase Order	% Received	% Ontvangen
334	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Installatie al voltooid !
335		Finished Goods	Gereed Product
336	DocType: Delivery Note	Instructions	Instructies
337	DocType: Quality Inspection	Inspected By	Geïnspecteerd door
338	DocType: Maintenance Visit	Maintenance Type	Onderhoud Type
339	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} behoort niet tot Vrachtbrief {1}
340	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Artikel Kwaliteitsinspectie Parameter
341	DocType: Leave Application	Leave Approver Name	Verlaat Goedkeurder Naam
342	DocType: Depreciation Schedule	Schedule Date	Plan datum
343	DocType: Packed Item	Packed Item	Levering Opmerking Verpakking Item
344	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standaardinstellingen voor Inkooptransacties .
345	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}
346	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.
347	DocType: Currency Exchange	Currency Exchange	Wisselkoersen
348	DocType: Purchase Invoice Item	Item Name	Artikelnaam
349	DocType: Authorization Rule	Approving User (above authorized value)	Goedkeuren gebruiker (boven de toegestane waarde)
350	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Batig saldo
351	DocType: Employee	Widowed	Weduwe
352	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
353	DocType: Request for Quotation	Request for Quotation	Offerte
354	DocType: Workstation	Working Hours	Werkuren
355	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Wijzig het start-/ huidige volgnummer van een bestaande serie.
356	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.
357		Purchase Register	Inkoop Register
358	DocType: Landed Cost Item	Applicable Charges	Toepasselijke kosten
359	DocType: Workstation	Consumable Cost	Verbruikskosten
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
361	DocType: Purchase Receipt	Vehicle Date	Voertuiggegegevns
362	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	medisch
363	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	Reden voor het verliezen
364	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}
365	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Kansen
366	DocType: Employee	Single	Enkele
367	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
368	DocType: Account	Cost of Goods Sold	Kostprijs verkopen
369	DocType: Purchase Invoice	Yearly	Jaarlijks
370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	Vul kostenplaats in
371	DocType: Journal Entry Account	Sales Order	Verkooporder
372	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gem. Verkoopkoers
373	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}
374	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
375	DocType: Delivery Note	% Installed	% Geïnstalleerd
376	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
377	DocType: BOM	Item Desription	Artikelomschrijving
378	DocType: Purchase Invoice	Supplier Name	Leverancier Naam
379	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lees de ERPNext Manual
380	DocType: Account	Is Group	Is Group
381	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisch instellen serienummers op basis van FIFO
382	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Controleer Leverancier Factuurnummer Uniqueness
383	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'
384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non-Profit
385	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Niet gestart
386	DocType: Lead	Channel Partner	Channel Partner
387	DocType: Account	Old Parent	Oude Parent
388	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.
389	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Neem geen symbolen (ex. $)
390	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master Manager
391	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Algemene instellingen voor alle productieprocessen.
392	DocType: Accounts Settings	Accounts Frozen Upto	Rekeningen bevroren tot
393	DocType: SMS Log	Sent On	Verzonden op
394	apps/erpnext/erpnext/stock/doctype/item/item.py +555	Attribute {0} selected multiple times in Attributes Table	Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
395	DocType: HR Settings	Employee record is created using selected field.	Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
396	DocType: Sales Order	Not Applicable	Niet van toepassing
397	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Vakantie meester .
398	DocType: Request for Quotation Item	Required Date	Benodigd op datum
399	DocType: Delivery Note	Billing Address	Factuuradres
400	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773	Please enter Item Code.	Vul Artikelcode in.
401	DocType: BOM	Costing	Costing
402	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
403	DocType: Request for Quotation	Message for Supplier	Boodschap voor Supplier
404	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totaal Aantal
405	DocType: Employee	Health Concerns	Gezondheidszorgen
406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Onbetaald
407	DocType: Packing Slip	From Package No.	Van Pakket No
408	DocType: Item Attribute	To Range	Om Bereik
409	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Effecten en Deposito's
410	DocType: Features Setup	Imports	Imports
411	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totaal bladeren toegewezen is verplicht
412	DocType: Job Opening	Description of a Job Opening	Omschrijving van een Vacature
413	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Afwachting van activiteiten voor vandaag
414	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Aanwezigheid record.
415	DocType: Bank Reconciliation	Journal Entries	Journaalposten
416	DocType: Sales Order Item	Used for Production Plan	Gebruikt voor Productie Plan
417	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (in minuten)
418	DocType: Customer	Buyer of Goods and Services.	Koper van goederen en diensten.
419	DocType: Journal Entry	Accounts Payable	Crediteuren
420	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	De geselecteerde stuklijsten zijn niet voor hetzelfde item
421	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Abonnees toevoegen
422	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" Bestaat niet
423	DocType: Pricing Rule	Valid Upto	Geldig Tot
424	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
425	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Direct Income	Directe Inkomsten
426	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
427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Boekhouder
428	DocType: Payment Tool	Received Or Paid	Ontvangen of betaald
429	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	Selecteer Company
430	DocType: Stock Entry	Difference Account	Verschillenrekening
431	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.
432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
433	DocType: Production Order	Additional Operating Cost	Additionele Operationele Kosten
434	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Cosmetica
435	apps/erpnext/erpnext/stock/doctype/item/item.py +459	To merge, following properties must be same for both items	Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
436	DocType: Shipping Rule	Net Weight	Netto Gewicht
437	DocType: Employee	Emergency Phone	Noodgeval Telefoonnummer
438		Serial No Warranty Expiry	Serienummer Garantie Afloop
439	DocType: Sales Order	To Deliver	Bezorgen
440	DocType: Purchase Invoice Item	Item	Artikel
441	DocType: Journal Entry	Difference (Dr - Cr)	Verschil (Db - Cr)
442	DocType: Account	Profit and Loss	Winst en Verlies
443	apps/erpnext/erpnext/config/stock.py +315	Managing Subcontracting	Managing Subcontracting
444	DocType: Project	Project will be accessible on the website to these users	Project zal toegankelijk op de website van deze gebruikers
445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Meubilair en Inrichting
446	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
447	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Rekening {0} behoort niet tot bedrijf: {1}
448	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Afkorting al gebruikt voor een ander bedrijf
449	DocType: Selling Settings	Default Customer Group	Standaard Klant Groep
450	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
451	DocType: BOM	Operating Cost	Operationele kosten
452	DocType: Sales Order Item	Gross Profit	Bruto Winst
453	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Toename kan niet worden 0
454	DocType: Production Planning Tool	Material Requirement	Material Requirement
455	DocType: Company	Delete Company Transactions	Verwijder Company Transactions
456	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Item {0} is not Purchase Item	ARtikel {0} is geen inkoopbaar artikel
457	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Toevoegen / Bewerken Belastingen en Heffingen
458	DocType: Purchase Invoice	Supplier Invoice No	Factuurnr. Leverancier
459	DocType: Territory	For reference	Ter referentie
460	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
461	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	Sluiten (Cr)
462	DocType: Serial No	Warranty Period (Days)	Garantieperiode (dagen)
463	DocType: Installation Note Item	Installation Note Item	Installatie Opmerking Item
464	DocType: Production Plan Item	Pending Qty	In afwachting Aantal
465	DocType: Company	Ignore	Negeren
466	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS verzonden naar volgende nummers: {0}
467	apps/erpnext/erpnext/controllers/buying_controller.py +127	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
468	DocType: Pricing Rule	Valid From	Geldig van
469	DocType: Sales Invoice	Total Commission	Totaal Commissie
470	DocType: Pricing Rule	Sales Partner	Verkoop Partner
471	DocType: Buying Settings	Purchase Receipt Required	Ontvangstbevestiging Verplicht
472	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**
473	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
474	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Selecteer Company en Party Type eerste
475	apps/erpnext/erpnext/config/accounts.py +238	Financial / accounting year.	Financiële / boekjaar .
476	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	verzameld Waarden
477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry , serienummers kunnen niet worden samengevoegd
478	DocType: Project Task	Project Task	Project Task
479		Lead Id	Lead Id
480	DocType: C-Form Invoice Detail	Grand Total	Algemeen totaal
481	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
482	DocType: Warranty Claim	Resolution	Oplossing
483	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Levertijd: {0}
484	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Verschuldigd Account
485	DocType: Sales Order	Billing and Delivery Status	Factuur- en leverstatus
486	DocType: Job Applicant	Resume Attachment	Resume Attachment
487	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Terugkerende klanten
488	DocType: Leave Control Panel	Allocate	Toewijzen
489	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683	Sales Return	Terugkerende verkoop
490	DocType: Item	Delivered by Supplier (Drop Ship)	Geleverd door Leverancier (Drop Ship)
491	apps/erpnext/erpnext/config/hr.py +115	Salary components.	Salaris componenten.
492	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database van potentiële klanten.
493	DocType: Authorization Rule	Customer or Item	Klant of Item
494	apps/erpnext/erpnext/config/crm.py +22	Customer database.	Klantenbestand.
495	DocType: Quotation	Quotation To	Offerte Voor
496	DocType: Lead	Middle Income	Modaal Inkomen
497	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Opening ( Cr )
498	apps/erpnext/erpnext/stock/doctype/item/item.py +707	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.
499	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Toegekende bedrag kan niet negatief zijn
500	DocType: Purchase Order Item	Billed Amt	Gefactureerd Bedr
501	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
502	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referentienummer en referentiedatum nodig is voor {0}
503	DocType: Sales Invoice	Customer's Vendor	Leverancier van Klant
504	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Productie Order is Verplicht
505	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Voorstel Schrijven
506	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
507	apps/erpnext/erpnext/config/accounts.py +70	Masters	Stamdata
508	apps/erpnext/erpnext/config/accounts.py +135	Update Bank Transaction Dates	Update Bank transactiedata
509	apps/erpnext/erpnext/stock/stock_ledger.py +337	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}
510	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	tijdregistratie
511	DocType: Fiscal Year Company	Fiscal Year Company	Fiscale Jaar Company
512	DocType: Packing Slip Item	DN Detail	DN Detail
513	DocType: Time Log	Billed	Gefactureerd
514	DocType: Batch	Batch Description	Batch Beschrijving
515	DocType: Delivery Note	Time at which items were delivered from warehouse	Tijdstip waarop artikelen werden geleverd uit magazijn
516	DocType: Sales Invoice	Sales Taxes and Charges	Verkoop Belasting en Toeslagen
517	DocType: Employee	Organization Profile	organisatie Profiel
518	DocType: Employee	Reason for Resignation	Reden voor ontslag
519	apps/erpnext/erpnext/config/hr.py +151	Template for performance appraisals.	Sjabloon voor functioneringsgesprekken .
520	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factuur / Journal Entry Details
521	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1} ' niet in het boekjaar {2}
522	DocType: Buying Settings	Settings for Buying Module	Instellingen voor het kopen van Module
523	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Vul Kwitantie eerste
524	DocType: Buying Settings	Supplier Naming By	Leverancier Benaming Door
525	DocType: Activity Type	Default Costing Rate	Standaard Costing Rate
526	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703	Maintenance Schedule	Onderhoudsschema
527	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.
528	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Netto wijziging in Inventory
529	DocType: Employee	Passport Number	Paspoortnummer
530	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
531	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	Same item has been entered multiple times.	Hetzelfde item is meerdere keren ingevoerd.
532	DocType: SMS Settings	Receiver Parameter	Receiver Parameter
533	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
534	DocType: Sales Person	Sales Person Targets	Verkoper Doelen
535	DocType: Production Order Operation	In minutes	In minuten
536	DocType: Issue	Resolution Date	Oplossing Datum
537	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699	Please set default Cash or Bank account in Mode of Payment {0}	Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
538	DocType: Selling Settings	Customer Naming By	Klant Naming Door
539	DocType: Depreciation Schedule	Depreciation Amount	afschrijvingen Bedrag
540	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Converteren naar Groep
541	DocType: Activity Cost	Activity Type	Activiteit Type
542	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgeleverd Bedrag
543	DocType: Supplier	Fixed Days	Vaste Dagen
544	DocType: Quotation Item	Item Balance	Item Balance
545	DocType: Sales Invoice	Packing List	Paklijst
546	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Inkooporders voor leveranciers.
547	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
548	DocType: Activity Cost	Projects User	Projecten Gebruiker
549	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
550	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
551	DocType: Company	Round Off Cost Center	Afronden kostenplaats
552	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
553	DocType: Material Request	Material Transfer	Materiaal Verplaatsing
554	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Opening ( Dr )
555	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Plaatsing timestamp moet na {0} zijn
556	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Vrachtkosten belastingen en toeslagen
557	DocType: Production Order Operation	Actual Start Time	Werkelijke Starttijd
558	DocType: BOM Operation	Operation Time	Operatie Tijd
559	DocType: Pricing Rule	Sales Manager	Verkoopsmanager
560	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Groep Groep
561	apps/erpnext/erpnext/projects/doctype/project/project.py +164	My Projects	mijn projecten
562	DocType: Journal Entry	Write Off Amount	Afschrijvingsbedrag
563	DocType: Journal Entry	Bill No	Factuur nr
564	DocType: Company	Gain/Loss Account on Asset Disposal	Winst / verliesrekening op de verkoop van activa
565	DocType: Purchase Invoice	Quarterly	Kwartaal
566	DocType: Selling Settings	Delivery Note Required	Vrachtbrief Verplicht
567	DocType: Sales Order Item	Basic Rate (Company Currency)	Basis Tarief (Bedrijfs Valuta)
568	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Grondstoffen gebaseerd op
569	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Vul artikeldetails in
570	DocType: Purchase Receipt	Other Details	Andere Details
571	DocType: Account	Accounts	Rekeningen
572	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
573	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223	Payment Entry is already created	Betaling Entry is al gemaakt
574	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.
575	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
576	apps/erpnext/erpnext/controllers/accounts_controller.py +473	Row #{0}: Asset {1} does not linked to Item {2}	Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
577	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Totaal facturering dit jaar
578	DocType: Account	Expenses Included In Valuation	Kosten inbegrepen in waardering
579	DocType: Employee	Provide email id registered in company	Zorg voor een bedrijfs e-mail ID
580	DocType: Hub Settings	Seller City	Verkoper Stad
581	DocType: Email Digest	Next email will be sent on:	Volgende e-mail wordt verzonden op:
582	DocType: Offer Letter Term	Offer Letter Term	Aanbod Letter Term
583	apps/erpnext/erpnext/stock/doctype/item/item.py +534	Item has variants.	Item heeft varianten.
584	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	Artikel {0} niet gevonden
585	DocType: Bin	Stock Value	Voorraad Waarde
586	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Boom Type
587	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruikt per eenheid
588	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
589	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en magazijn
590	DocType: Sales Invoice	Commission Rate (%)	Commissie Rate (%)
591	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	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
592	DocType: Project	Estimated Cost	Geschatte kosten
593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Ruimtevaart
594	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
595	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Taak Onderwerp
596	apps/erpnext/erpnext/config/accounts.py +40	Company and Accounts	Company en Accounts
597	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Goederen ontvangen van leveranciers.
598	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	in Value
599	DocType: Lead	Campaign Name	Campagnenaam
600		Reserved	gereserveerd
601	DocType: Purchase Order	Supply Raw Materials	Supply Grondstoffen
602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Vlottende Activa
603	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0} is geen voorraad artikel
604	DocType: Mode of Payment Account	Default Account	Standaard Rekening
605	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
606	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Klant> Customer Group> Territory
607	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Selecteer wekelijkse vrije dag
608	DocType: Production Order Operation	Planned End Time	Geplande Eindtijd
609		Sales Person Target Variance Item Group-Wise	Sales Person Doel Variance Post Group - Wise
610	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
611	DocType: Delivery Note	Customer's Purchase Order No	Inkoopordernummer van Klant
612	DocType: Employee	Cell Number	Mobiele nummer
613	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto Materiaal Verzoeken Vernieuwd
614	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Verloren
615	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
616	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energie
617	DocType: Opportunity	Opportunity From	Opportuniteit Van
618	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Maandsalaris overzicht.
619	DocType: Item Group	Website Specifications	Website Specificaties
620	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Er is een fout in uw Address Template {0}
621	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	New Account	Nieuwe Rekening
622	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Van {0} van type {1}
623	apps/erpnext/erpnext/controllers/buying_controller.py +275	Row {0}: Conversion Factor is mandatory	Rij {0}: Conversie Factor is verplicht
624	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
625	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.
626	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371	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.
627	DocType: Opportunity	Maintenance	Onderhoud
628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190	Purchase Receipt number required for Item {0}	Ontvangstbevestiging nummer vereist voor Artikel {0}
629	DocType: Item Attribute Value	Item Attribute Value	Item Atribuutwaarde
630	apps/erpnext/erpnext/config/crm.py +84	Sales campaigns.	Verkoop campagnes
631	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.
632	DocType: Employee	Bank A/C No.	Bank A / C nr.
633	DocType: Purchase Invoice Item	Project	Project
634	DocType: Quality Inspection Reading	Reading 7	Meting 7
635	DocType: Address	Personal	Persoonlijk
636	DocType: Expense Claim Detail	Expense Claim Type	Kostendeclaratie Type
637	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standaardinstellingen voor Winkelwagen
638	apps/erpnext/erpnext/controllers/accounts_controller.py +333	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.
639	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotechnologie
640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Maintenance Expenses	Gebouwen Onderhoudskosten
641	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Vul eerst artikel in
642	DocType: Account	Liability	Verplichting
643	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
644	DocType: Company	Default Cost of Goods Sold Account	Standaard kosten van verkochte goederen Account
645	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	Prijslijst niet geselecteerd
646	DocType: Employee	Family Background	Familie Achtergrond
647	DocType: Process Payroll	Send Email	E-mail verzenden
648	apps/erpnext/erpnext/stock/doctype/item/item.py +152	Warning: Invalid Attachment {0}	Waarschuwing: Invalid Attachment {0}
649	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Geen toestemming
650	DocType: Company	Default Bank Account	Standaard bankrekening
651	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
652	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}
653	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nrs
654	DocType: Item	Items with higher weightage will be shown higher	Items met een hogere weightage hoger zal worden getoond
655	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Aflettering Detail
656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691	My Invoices	Mijn facturen
657	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Row #{0}: Asset {1} must be submitted	Rij # {0}: Asset {1} moet worden ingediend
658	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Geen werknemer gevonden
659	DocType: Supplier Quotation	Stopped	Gestopt
660	DocType: Item	If subcontracted to a vendor	Als uitbesteed aan een leverancier
661	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Selecteer BOM te beginnen
662	DocType: SMS Center	All Customer Contact	Alle Customer Contact
663	apps/erpnext/erpnext/config/stock.py +149	Upload stock balance via csv.	Upload voorraadsaldo via csv.
664	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Nu verzenden
665		Support Analytics	Support Analyse
666	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196	Logical error: Must find overlapping	Denkfout: Moet overlappende vinden
667	DocType: Item	Website Warehouse	Website Magazijn
668	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Factuurbedrag
669	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
670	apps/erpnext/erpnext/config/accounts.py +275	C-Form records	C -Form records
671	apps/erpnext/erpnext/config/selling.py +301	Customer and Supplier	Klant en leverancier
672	DocType: Email Digest	Email Digest Settings	E-mail Digest Instellingen
673	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support vragen van klanten.
674	DocType: Features Setup	To enable "Point of Sale" features	Naar "Point of Sale" functies in te schakelen
675	DocType: Bin	Moving Average Rate	Moving Average Rate
676	DocType: Production Planning Tool	Select Items	Selecteer Artikelen
677	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} tegen Factuur {1} gedateerd {2}
678	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
679	DocType: Production Order	Target Warehouse	Doel Magazijn
680	DocType: Item	Allow over delivery or receipt upto this percent	Laat dan levering of ontvangst upto deze procent
681	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Verwachte leverdatum kan niet voor de Verkooporder Datum
682	DocType: Upload Attendance	Import Attendance	Import Toeschouwers
683	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle Artikel Groepen
684	DocType: Process Payroll	Activity Log	Activiteitenlogboek
685	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Netto winst / verlies
686	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Bericht automatisch samenstellen overlegging van transacties .
687	DocType: Production Order	Item To Manufacture	Artikel te produceren
688	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status {2}
689	DocType: Shopping Cart Settings	Enable Checkout	inschakelen Afrekenen
690	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Aanschaffen om de betaling
691	DocType: Quotation Item	Projected Qty	Verwachte Aantal
692	DocType: Sales Invoice	Payment Due Date	Betaling Vervaldatum
693	DocType: Newsletter	Newsletter Manager	Nieuwsbrief Manager
694	apps/erpnext/erpnext/stock/doctype/item/item.js +227	Item Variant {0} already exists with same attributes	Item Variant {0} bestaat al met dezelfde kenmerken
695	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Opening'
696	DocType: Notification Control	Delivery Note Message	Vrachtbrief Bericht
697	DocType: Expense Claim	Expenses	Uitgaven
698	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribute
699		Purchase Receipt Trends	Ontvangstbevestiging Trends
700	DocType: Appraisal	Select template from which you want to get the Goals	Selecteer template van waaruit u de Doelen wilt krijgen
701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Research & Development
702		Amount to Bill	Neerkomen op Bill
703	DocType: Company	Registration Details	Registratie Details
704	DocType: Item Reorder	Re-Order Qty	Re-order Aantal
705	DocType: Leave Block List Date	Leave Block List Date	Laat Block List Datum
706	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Gepland om te sturen naar {0}
707	DocType: Pricing Rule	Price or Discount	Prijs of korting
708	DocType: Sales Team	Incentives	Incentives
709	DocType: SMS Log	Requested Numbers	Gevraagde Numbers
710	apps/erpnext/erpnext/config/hr.py +146	Performance appraisal.	Beoordeling van de prestaties.
711	DocType: Sales Invoice Item	Stock Details	Voorraad Details
712	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Waarde
713	apps/erpnext/erpnext/config/selling.py +311	Point-of-Sale	Verkooppunt
714	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	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'
715	DocType: Account	Balance must be	Saldo moet worden
716	DocType: Hub Settings	Publish Pricing	Publiceer Pricing
717	DocType: Notification Control	Expense Claim Rejected Message	Kostendeclaratie afgewezen Bericht
718		Available Qty	Beschikbaar Aantal
719	DocType: Purchase Taxes and Charges	On Previous Row Total	Aantal van volgende rij
720	DocType: Salary Slip	Working Days	Werkdagen
721	DocType: Serial No	Incoming Rate	Inkomende Rate
722	DocType: Packing Slip	Gross Weight	Bruto Gewicht
723	apps/erpnext/erpnext/public/js/setup_wizard.js +44	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.
724	DocType: HR Settings	Include holidays in Total no. of Working Days	Feestdagen opnemen in totaal aantal werkdagen.
725	DocType: Job Applicant	Hold	Houden
726	DocType: Employee	Date of Joining	Datum van Indiensttreding
727	DocType: Naming Series	Update Series	Reeksen bijwerken
728	DocType: Supplier Quotation	Is Subcontracted	Wordt uitbesteed
729	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaarden
730	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Bekijk Abonnees
731	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621	Purchase Receipt	Ontvangstbevestiging
732		Received Items To Be Billed	Ontvangen artikelen nog te factureren
733	DocType: Employee	Ms	Mevrouw
734	apps/erpnext/erpnext/config/accounts.py +248	Currency exchange rate master.	Wisselkoers stam.
735	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	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}
736	DocType: Production Order	Plan material for sub-assemblies	Plan materiaal voor onderdelen
737	apps/erpnext/erpnext/config/selling.py +99	Sales Partners and Territory	Sales Partners en Territory
738	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436	BOM {0} must be active	Stuklijst {0} moet actief zijn
739	DocType: Journal Entry	Depreciation Entry	afschrijvingen Entry
740	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Selecteer eerst het documenttype
741	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Naar winkelwagen
742	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
743	DocType: Salary Slip	Leave Encashment Amount	Laat inning Bedrag
744	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}
745	DocType: Purchase Receipt Item Supplied	Required Qty	Benodigde hoeveelheid
746	DocType: Bank Reconciliation	Total Amount	Totaal bedrag
747	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	internet Publishing
748	DocType: Production Planning Tool	Production Orders	Productieorders
749	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balans Waarde
750	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Prijslijst
751	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publiceren naar onderdelen wilt synchroniseren
752	DocType: Bank Reconciliation	Account Currency	Account Valuta
753	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Vermeld Ronde Off Account in Company
754	DocType: Purchase Receipt	Range	Reeks
755	DocType: Supplier	Default Payable Accounts	Standaard Crediteuren Accounts
756	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
757	DocType: Features Setup	Item Barcode	Artikel Barcode
758	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item Variants {0} updated	Item Varianten {0} bijgewerkt
759	DocType: Quality Inspection Reading	Reading 6	Meting 6
760	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Inkoopfactuur Voorschot
761	DocType: Address	Shop	Winkelen
762	DocType: Hub Settings	Sync Now	Nu synchroniseren
763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Rij {0}: kan creditering niet worden gekoppeld met een {1}
764	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.
765	DocType: Employee	Permanent Address Is	Vast Adres is
766	DocType: Production Order Operation	Operation completed for how many finished goods?	Operatie afgerond voor hoeveel eindproducten?
767	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	De Brand
768	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Korting voor over-{0} gekruist voor post {1}.
769	DocType: Employee	Exit Interview Details	Exit Gesprek Details
770	DocType: Item	Is Purchase Item	Is inkoopartikel
771	DocType: Asset	Purchase Invoice	Inkoopfactuur
772	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail nr
773	DocType: Stock Entry	Total Outgoing Value	Totaal uitgaande waardeoverdrachten
774	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
775	DocType: Lead	Request for Information	Informatieaanvraag
776	DocType: Payment Request	Paid	Betaald
777	DocType: Salary Slip	Total in words	Totaal in woorden
778	DocType: Material Request Item	Lead Time Date	Lead Tijd Datum
779	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
780	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	Rij #{0}: Voer serienummer in voor artikel {1}
781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542	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.
782	DocType: Job Opening	Publish on website	Publiceren op de website
783	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Verzendingen naar klanten.
784	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463	Supplier Invoice Date cannot be greater than Posting Date	Leverancier Factuurdatum kan niet groter zijn dan Posting Date
785	DocType: Purchase Invoice Item	Purchase Order Item	Inkooporder Artikel
786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Indirect Income	Indirecte Inkomsten
787	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set Betaling Bedrag = openstaande bedrag
788	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Variantie
789		Company Name	Bedrijfsnaam
790	DocType: SMS Center	Total Message(s)	Totaal Bericht(en)
791	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675	Select Item for Transfer	Kies Punt voor Overdracht
792	DocType: Purchase Invoice	Additional Discount Percentage	Extra Korting Procent
793	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
794	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
795	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Zodat de gebruiker te bewerken prijslijst Rate bij transacties
796	DocType: Pricing Rule	Max Qty	Max Aantal
797	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur
798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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
799	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Chemisch
800	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	All items have already been transferred for this Production Order.	Alle items zijn al overgebracht voor deze productieorder.
801	DocType: Process Payroll	Select Payroll Year and Month	Selecteer Payroll Jaar en Maand
802	DocType: Workstation	Electricity Cost	elektriciteitskosten
803	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
804		Employee Holiday Attendance	Werknemer Holiday Toeschouwers
805	DocType: Opportunity	Walk In	Walk In
806	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Stock Entries	Stock Inzendingen
807	DocType: Item	Inspection Criteria	Inspectie Criteria
808	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overgebrachte
809	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
810	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Wit
811	DocType: SMS Center	All Lead (Open)	Alle Leads (Open)
812	DocType: Purchase Invoice	Get Advances Paid	Get betaalde voorschotten
813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Make	Maken
814	DocType: Journal Entry	Total Amount in Words	Totaal bedrag in woorden
815	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 .
816	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mijn winkelwagen
817	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Order Type moet één van {0} zijn
818	DocType: Lead	Next Contact Date	Volgende Contact Datum
819	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Opening Aantal
820	DocType: Holiday List	Holiday List Name	Holiday Lijst Naam
821	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aandelenopties
822	DocType: Journal Entry Account	Expense Claim	Kostendeclaratie
823	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49	Do you really want to restore this scrapped asset?	Wil je echt wilt deze gesloopt activa te herstellen?
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Aantal voor {0}
825	DocType: Leave Application	Leave Application	Verlofaanvraag
826	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Verlof Toewijzing Tool
827	DocType: Leave Block List	Leave Block List Dates	Laat Block List Data
828	DocType: Company	If Monthly Budget Exceeded (for expense account)	Als Maandelijkse Budget overschreden (voor declaratierekening)
829	DocType: Workstation	Net Hour Rate	Netto uurtarief
830	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Vrachtkosten Inkoop Ontvangstbewijs
831	DocType: Company	Default Terms	Default Voorwaarden
832	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Indien aangevinkt, alleen Omschrijving, Hoeveelheid, percentages en bedragen worden weergegeven in print van punt tafel. Eventuele extra veld wordt getoond in de kolom 'Beschrijving'.
833	DocType: Packing Slip Item	Packing Slip Item	Pakbon Artikel
834	DocType: POS Profile	Cash/Bank Account	Kas/Bankrekening
835	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.
836	DocType: Delivery Note	Delivery To	Leveren Aan
837	apps/erpnext/erpnext/stock/doctype/item/item.py +552	Attribute table is mandatory	Attributentabel is verplicht
838	DocType: Production Planning Tool	Get Sales Orders	Get Verkooporders
839	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan niet negatief zijn
840	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Korting
841	DocType: Features Setup	Purchase Discounts	Inkoopkortingen
842	DocType: Workstation	Wages	Loon
843	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Zullen alleen worden bijgewerkt als Time Log is 'Billable'
844	DocType: Project	Internal	Intern
845	DocType: Task	Urgent	Dringend
846	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}
847	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
848	DocType: Item	Manufacturer	Fabrikant
849	DocType: Landed Cost Item	Purchase Receipt Item	Ontvangstbevestiging Artikel
850	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
851	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Selling Bedrag
852	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80	Time Logs	Tijd Logs
853	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	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.
854	DocType: Serial No	Creation Document No	Aanmaken Document nr
855	DocType: Issue	Issue	Uitgifte
856	DocType: Asset	Scrapped	gesloopt
857	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
858	apps/erpnext/erpnext/config/stock.py +191	Attributes for Item Variants. e.g Size, Color etc.	Attributen voor post Varianten. zoals grootte, kleur etc.
859	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
860	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} valt binnen onderhoudscontract tot {1}
861	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Werving
862	DocType: BOM Operation	Operation	Operatie
863	DocType: Lead	Organization Name	Naam van de Organisatie
864	DocType: Tax Rule	Shipping State	Scheepvaart State
865	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
866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Sales Expenses	Verkoopkosten
867	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standard kopen
868	DocType: GL Entry	Against	Tegen
869	DocType: Item	Default Selling Cost Center	Standaard Verkoop kostenplaats
870	DocType: Sales Partner	Implementation Partner	Implementatie Partner
871	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Sales Order {0} is {1}
872	DocType: Opportunity	Contact Info	Contact Info
873	apps/erpnext/erpnext/config/stock.py +300	Making Stock Entries	Maken Stock Inzendingen
874	DocType: Packing Slip	Net Weight UOM	Netto Gewicht Eenheid
875	DocType: Item	Default Supplier	Standaardleverancier
876	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Production Allowance Percentage
877	DocType: Shipping Rule Condition	Shipping Rule Condition	Verzendregel Voorwaarde
878	DocType: Features Setup	Miscelleneous	Divers
879	DocType: Holiday List	Get Weekly Off Dates	Ontvang wekelijkse Uit Data
880	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
881	DocType: Sales Person	Select company name first.	Kies eerst een bedrijfsnaam.
882	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
883	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Offertes ontvangen van leveranciers.
884	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Naar {0} | {1} {2}
885	DocType: Time Log Batch	updated via Time Logs	bijgewerkt via Time Logs
886	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde Leeftijd
887	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.
888	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
889	DocType: Company	Default Currency	Standaard valuta
890	DocType: Contact	Enter designation of this Contact	Voer aanduiding van deze Contactpersoon in
891	DocType: Expense Claim	From Employee	Van Medewerker
892	apps/erpnext/erpnext/controllers/accounts_controller.py +347	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
893	DocType: Journal Entry	Make Difference Entry	Maak Verschil Entry
894	DocType: Upload Attendance	Attendance From Date	Aanwezigheid Van Datum
895	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
896	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Vervoer
897	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	en jaar:
898	DocType: Email Digest	Annual Expense	Jaarlijkse Expense
899	DocType: SMS Center	Total Characters	Totaal Tekens
900	apps/erpnext/erpnext/controllers/buying_controller.py +131	Please select BOM in BOM field for Item {0}	Selecteer BOM in BOM veld voor post {0}
901	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Factuurspecificatie
902	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Afletteren Factuur
903	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bijdrage%
904	DocType: Item	website page link	Website Paginalink
905	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
906	DocType: Sales Partner	Distributor	Distributeur
907	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Verzenden Regel
908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
909	apps/erpnext/erpnext/public/js/controllers/transaction.js +941	Please set 'Apply Additional Discount On'	Stel 'Solliciteer Extra Korting op'
910		Ordered Items To Be Billed	Bestelde artikelen te factureren
911	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
912	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.
913	DocType: Global Defaults	Global Defaults	Global Standaardwaarden
914	apps/erpnext/erpnext/projects/doctype/project/project.py +144	Project Collaboration Invitation	Project Uitnodiging Collaboration
915	DocType: Salary Slip	Deductions	Inhoudingen
916	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.
917	DocType: Salary Slip	Leave Without Pay	Onbetaald verlof
918	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270	Capacity Planning Error	Capacity Planning Fout
919		Trial Balance for Party	Trial Balance voor Party
920	DocType: Lead	Consultant	Consultant
921	DocType: Salary Slip	Earnings	Verdiensten
922	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
923	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Het openen van Accounting Balance
924	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkoopfactuur Voorschot
925	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Niets aan te vragen
926	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'
927	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Beheer
928	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Sheets	Soorten activiteiten voor Time Sheets
929	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Ofwel debet of credit bedrag is nodig voor {0}
930	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"
931	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.
932	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blauw
933	DocType: Purchase Invoice	Is Return	Is Return
934	DocType: Price List Country	Price List Country	Prijslijst Land
935	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'
936	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Stel Email ID
937	DocType: Item	UOMs	UOMs
938	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} geldig serienummers voor Artikel {1}
939	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
940	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
941	DocType: Purchase Order Item	UOM Conversion Factor	Eenheid Omrekeningsfactor
942	DocType: Stock Settings	Default Item Group	Standaard Artikelgroep
943	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverancierbestand
944	DocType: Account	Balance Sheet	Balans
945	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623	Cost Center For Item with Item Code '	Kostenplaats Item met Item Code '
946	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
947	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212	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
948	apps/erpnext/erpnext/config/hr.py +120	Tax and other salary deductions.	Belastingen en andere inhoudingen op het salaris.
949	DocType: Lead	Lead	Lead
950	DocType: Email Digest	Payables	Schulden
951	DocType: Account	Warehouse	Magazijn
952	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
953		Purchase Order Items To Be Billed	Inkooporder Artikelen nog te factureren
954	DocType: Purchase Invoice Item	Net Rate	Net Rate
955	DocType: Purchase Invoice Item	Purchase Invoice Item	Inkoopfactuur Artikel
956	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
957	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punt 1
958	DocType: Holiday	Holiday	Feestdag
959	DocType: Leave Control Panel	Leave blank if considered for all branches	Laat leeg indien dit voor alle vestigingen is
960		Daily Time Log Summary	Dagelijkse Tijd Log Samenvatting
961	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vorm is niet van toepassing voor de factuur: {0}
962	DocType: Payment Reconciliation	Unreconciled Payment Details	Niet overeenstemmende betalingsgegevens
963	DocType: Global Defaults	Current Fiscal Year	Huidige fiscale jaar
964	DocType: Global Defaults	Disable Rounded Total	Deactiveer Afgerond Totaal
965	DocType: Lead	Call	Bellen
966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	'Invoer' kan niet leeg zijn
967	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dubbele rij {0} met dezelfde {1}
968		Trial Balance	Proefbalans
969	apps/erpnext/erpnext/config/hr.py +242	Setting up Employees	Het opzetten van Werknemers
970	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Rooster "
971	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Selecteer eerst een voorvoegsel
972	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	onderzoek
973	DocType: Maintenance Visit Purpose	Work Done	Afgerond Werk
974	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
975	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33	Item {0} must be a non-stock item	Item {0} moet een niet-voorraad artikel zijn
976	DocType: Contact	User ID	Gebruikers-ID
977	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131	View Ledger	Bekijk Grootboek
978	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Vroegst
979	apps/erpnext/erpnext/stock/doctype/item/item.py +436	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
980	DocType: Production Order	Manufacture against Sales Order	Produceren tegen Verkooporder
981	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Rest van de Wereld
982	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	De Punt {0} kan niet Batch hebben
983		Budget Variance Report	Budget Variantie Rapport
984	DocType: Salary Slip	Gross Pay	Brutoloon
985	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Dividends Paid	Dividenden betaald
986	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Accounting Ledger
987	DocType: Stock Reconciliation	Difference Amount	Verschil Bedrag
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195	Retained Earnings	Ingehouden winsten
989	DocType: BOM Item	Item Description	Artikelomschrijving
990	DocType: Payment Tool	Payment Mode	Betaling Mode
991	DocType: Purchase Invoice	Is Recurring	Is Terugkerende
992	DocType: Purchase Order	Supplied Items	Geleverde Artikelen
993	DocType: Production Order	Qty To Manufacture	Aantal te produceren
994	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf zelfde tarief gedurende inkoopcyclus
995	DocType: Opportunity Item	Opportunity Item	Opportuniteit artikel
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64	Temporary Opening	Tijdelijke Opening
997		Employee Leave Balance	Werknemer Verlof Balans
998	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	Saldo van rekening {0} moet altijd {1} zijn
999	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Valuation Rate vereist voor post in rij {0}
1000	DocType: Address	Address Type	Adrestype
1001	DocType: Purchase Receipt	Rejected Warehouse	Afgewezen Magazijn
1002	DocType: GL Entry	Against Voucher	Tegen Voucher
1003	DocType: Item	Default Buying Cost Center	Standaard Inkoop kostenplaats
1004	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.
1005	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Artikel {0} moet verkoopartikel zijn
1006	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	naar
1007	DocType: Item	Lead Time in days	Levertijd in dagen
1008		Accounts Payable Summary	Crediteuren Samenvatting
1009	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	Niet bevoegd om bevroren rekening te bewerken {0}
1010	DocType: Journal Entry	Get Outstanding Invoices	Get openstaande facturen
1011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65	Sales Order {0} is not valid	Verkooporder {0} is niet geldig
1012	apps/erpnext/erpnext/setup/doctype/company/company.py +168	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
1013	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1014	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Klein
1015	DocType: Employee	Employee Number	Werknemer Nummer
1016	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}
1017		Invoiced Amount (Exculsive Tax)	Factuurbedrag (excl BTW)
1018	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punt 2
1019	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67	Account head {0} created	Hoofdrekening {0} aangemaakt
1020	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Groen
1021	DocType: Item	Auto re-order	Auto re-order
1022	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
1023	DocType: Employee	Place of Issue	Plaats van uitgifte
1024	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Contract
1025	DocType: Email Digest	Add Quote	Quote voegen
1026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	UOM coversion factor required for UOM: {0} in Item: {1}	Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1027	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86	Indirect Expenses	Indirecte Kosten
1028	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rij {0}: Aantal is verplicht
1029	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	landbouw
1030	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Uw producten of diensten
1031	DocType: Mode of Payment	Mode of Payment	Wijze van betaling
1032	apps/erpnext/erpnext/stock/doctype/item/item.py +126	Website Image should be a public file or website URL	Website Afbeelding moet een openbaar bestand of website URL zijn
1033	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 .
1034	DocType: Journal Entry Account	Purchase Order	Inkooporder
1035	DocType: Warehouse	Warehouse Contact Info	Magazijn Contact Info
1036	DocType: Address	City/Town	Stad / Plaats
1037	DocType: Address	Is Your Company Address	Is uw bedrijf Adres
1038	DocType: Email Digest	Annual Income	Jaarlijks inkomen
1039	DocType: Serial No	Serial No Details	Serienummer Details
1040	DocType: Purchase Invoice Item	Item Tax Rate	Artikel BTW-tarief
1041	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1042	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Delivery Note {0} is not submitted	Vrachtbrief {0} is niet ingediend
1043	apps/erpnext/erpnext/stock/get_item_details.py +142	Item {0} must be a Sub-contracted Item	Artikel {0} moet een uitbesteed artikel zijn
1044	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitaalgoederen
1045	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.
1046	DocType: Hub Settings	Seller Website	Verkoper Website
1047	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
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113	Production Order status is {0}	Productie Order status is {0}
1049	DocType: Appraisal Goal	Goal	Doel
1050	DocType: Sales Invoice Item	Edit Description	Bewerken Beschrijving
1051	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331	Expected Delivery Date is lesser than Planned Start Date.	Verwachte levertijd is minder dan gepland Start Date.
1052	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617	For Supplier	voor Leverancier
1053	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Instellen Account Type helpt bij het selecteren van deze account in transacties.
1054	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Munt)
1055	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Niet elk item met de naam niet vinden {0}
1056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totaal Uitgaande
1057	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 "
1058	DocType: Authorization Rule	Transaction	Transactie
1059	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.
1060	DocType: Item	Website Item Groups	Website Artikelgroepen
1061	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Company valuta)
1062	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} meer dan eens ingevoerd
1063	DocType: Depreciation Schedule	Journal Entry	Journaalpost
1064	DocType: Workstation	Workstation Name	Naam van werkstation
1065	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
1066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} does not belong to Item {1}	Stuklijst {0} behoort niet tot Artikel {1}
1067	DocType: Sales Partner	Target Distribution	Doel Distributie
1068	DocType: Salary Slip	Bank Account No.	Bankrekeningnummer
1069	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
1070	DocType: Quality Inspection Reading	Reading 8	Meting 8
1071	DocType: Sales Partner	Agent	Agent
1072	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'
1073	DocType: Purchase Invoice	Taxes and Charges Calculation	Belastingen en Toeslagen berekenen
1074	DocType: BOM Operation	Workstation	Werkstation
1075	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Offerte Supplier
1076	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	hardware
1077	DocType: Sales Order	Recurring Upto	terugkerende Tot
1078	DocType: Attendance	HR Manager	HR Manager
1079	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Selecteer aub een andere vennootschap
1080	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Bijzonder Verlof
1081	DocType: Purchase Invoice	Supplier Invoice Date	Factuurdatum Leverancier
1082	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	U moet Winkelwagen activeren.
1083	DocType: Appraisal Template Goal	Appraisal Template Goal	Beoordeling Sjabloon Doel
1084	DocType: Salary Slip	Earning	Verdienen
1085	DocType: Payment Tool	Party Account Currency	Party account Valuta
1086	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46	Current Value After Depreciation must be less than equal to {0}	Huidige waarde na afschrijvingen moet kleiner zijn dan gelijk aan {0}
1087		BOM Browser	BOM Browser
1088	DocType: Purchase Taxes and Charges	Add or Deduct	Toevoegen of aftrekken
1089	DocType: Company	If Yearly Budget Exceeded (for expense account)	Als jaarlijks budget overschreden (voor declaratierekening)
1090	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende voorwaarden gevonden tussen :
1091	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	Against Journal Entry {0} is already adjusted against some other voucher	Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1092	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totale orderwaarde
1093	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Voeding
1094	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vergrijzing Range 3
1095	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	U kunt een tijd log maken alleen tegen een ingediende productieorder
1096	DocType: Maintenance Schedule Item	No of Visits	Aantal bezoeken
1097	apps/erpnext/erpnext/config/crm.py +68	Newsletters to contacts, leads.	Nieuwsbrieven naar contacten, leads.
1098	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}
1099	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}
1100	DocType: Project	Start and End Dates	Begin- en einddatum
1101	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375	Operations cannot be left blank.	Bewerkingen kan niet leeg worden gelaten.
1102		Delivered Items To Be Billed	Geleverde Artikelen nog te factureren
1103	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
1104	DocType: Authorization Rule	Average Discount	Gemiddelde korting
1105	DocType: Address	Utilities	Utilities
1106	DocType: Purchase Invoice Item	Accounting	Boekhouding
1107	DocType: Features Setup	Features Setup	Features Setup
1108	DocType: Asset	Depreciation Schedules	afschrijvingen Roosters
1109	DocType: Item	Is Service Item	Is service-artikel
1110	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	Aanvraagperiode kan buiten verlof toewijzingsperiode niet
1111	DocType: Activity Cost	Projects	Projecten
1112	DocType: Payment Request	Transaction Currency	transactie Munt
1113	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Van {0} | {1} {2}
1114	DocType: BOM Operation	Operation Description	Operatie Beschrijving
1115	DocType: Item	Will also apply to variants	Zal ook van toepassing op varianten
1116	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32	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.
1117	DocType: Quotation	Shopping Cart	Winkelwagen
1118	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gem Daily Uitgaande
1119	DocType: Pricing Rule	Campaign	Campagne
1120	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1121	DocType: Purchase Invoice	Contact Person	Contactpersoon
1122	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'
1123	DocType: Holiday List	Holidays	Feestdagen
1124	DocType: Sales Order Item	Planned Quantity	Gepland Aantal
1125	DocType: Purchase Invoice Item	Item Tax Amount	Artikel BTW-bedrag
1126	DocType: Item	Maintain Stock	Handhaaf Stock
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	Stock Entries al gemaakt voor de productieorder
1128	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Netto wijziging in vaste activa
1129	DocType: Leave Control Panel	Leave blank if considered for all designations	Laat leeg indien overwogen voor alle aanduidingen
1130	apps/erpnext/erpnext/controllers/accounts_controller.py +539	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
1131	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1132	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Van Datetime
1133	DocType: Email Digest	For Company	Voor Bedrijf
1134	apps/erpnext/erpnext/config/support.py +17	Communication log.	Communicatie log.
1135	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Aankoop Bedrag
1136	DocType: Sales Invoice	Shipping Address Name	Verzenden Adres Naam
1137	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Rekeningschema
1138	DocType: Material Request	Terms and Conditions Content	Algemene Voorwaarden Inhoud
1139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475	cannot be greater than 100	mag niet groter zijn dan 100
1140	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is not a stock Item	Artikel {0} is geen voorraadartikel
1141	DocType: Maintenance Visit	Unscheduled	Ongeplande
1142	DocType: Employee	Owned	Eigendom
1143	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Afhankelijk van onbetaald verlof
1144	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoger het getal, hoe hoger de prioriteit
1145		Purchase Invoice Trends	Inkoopfactuur Trends
1146	DocType: Employee	Better Prospects	Betere vooruitzichten
1147	DocType: Appraisal	Goals	Doelen
1148	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1149		Accounts Browser	Rekeningen Verkenner
1150	DocType: GL Entry	GL Entry	GL Entry
1151	DocType: HR Settings	Employee Settings	Werknemer Instellingen
1152		Batch-Wise Balance History	Batchgewijze Balans Geschiedenis
1153	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Actie Lijst
1154	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	leerling
1155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negatieve Hoeveelheid is niet toegestaan
1156	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
1157	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Werknemer kan niet rapporteren aan zichzelf.
1158	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.
1159	DocType: Email Digest	Bank Balance	Banksaldo
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +460	Accounting Entry for {0}: {1} can only be made in currency: {2}	Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1161	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
1162	DocType: Job Opening	Job profile, qualifications required etc.	Functieprofiel, benodigde kwalificaties enz.
1163	DocType: Journal Entry Account	Account Balance	Rekeningbalans
1164	apps/erpnext/erpnext/config/accounts.py +175	Tax Rule for transactions.	Fiscale Regel voor transacties.
1165	DocType: Rename Tool	Type of document to rename.	Type document te hernoemen.
1166	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	We kopen dit artikel
1167	DocType: Address	Billing	Facturering
1168	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totaal belastingen en toeslagen (Bedrijfsvaluta)
1169	DocType: Shipping Rule	Shipping Account	Verzending Rekening
1170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Gepland om te sturen naar {0} ontvangers
1171	DocType: Quality Inspection	Readings	Lezingen
1172	DocType: Stock Entry	Total Additional Costs	Totaal Bijkomende kosten
1173	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	Uitbesteed werk
1174	DocType: Asset	Asset Name	Asset Naam
1175	DocType: Shipping Rule Condition	To Value	Tot Waarde
1176	DocType: Supplier	Stock Manager	Stock Manager
1177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	Bron magazijn is verplicht voor rij {0}
1178	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643	Packing Slip	Pakbon
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Office Rent	Kantoorhuur
1180	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Instellingen SMS gateway
1181	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	Offerte aanvragen kan de toegang worden door te klikken op deze link
1182	DocType: Asset	Number of Months in a Period	Aantal maanden in een periode
1183	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Importeren mislukt!
1184	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Nog geen adres toegevoegd.
1185	DocType: Workstation Working Hour	Workstation Working Hour	Werkstation Werkuur
1186	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	analist
1187	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}
1188	DocType: Item	Inventory	Voorraad
1189	DocType: Features Setup	To enable "Point of Sale" view	Inschakelen "Point of Sale" view
1190	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Betaling kan niet worden gemaakt voor een lege boodschappenmand
1191	DocType: Item	Sales Details	Verkoop Details
1192	DocType: Opportunity	With Items	Met Items
1193	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	in Aantal
1194	DocType: Notification Control	Expense Claim Rejected	Kostendeclaratie afgewezen
1195	DocType: Item Attribute	Item Attribute	Item Attribute
1196	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Overheid
1197	apps/erpnext/erpnext/config/stock.py +290	Item Variants	Item Varianten
1198	DocType: Company	Services	Services
1199	apps/erpnext/erpnext/accounts/report/financial_statements.py +198	Total ({0})	Totaal ({0})
1200	DocType: Cost Center	Parent Cost Center	Bovenliggende kostenplaats
1201	DocType: Sales Invoice	Source	Bron
1202	apps/erpnext/erpnext/templates/pages/projects.html +57	Show closed	Toon gesloten
1203	DocType: Leave Type	Is Leave Without Pay	Is onbetaald verlof
1204	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
1205	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Boekjaar Startdatum
1206	DocType: Employee External Work History	Total Experience	Total Experience
1207	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Pakbon(en) geannuleerd
1208	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	De kasstroom uit investeringsactiviteiten
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Vracht-en verzendkosten
1210	DocType: Item Group	Item Group Name	Artikel groepsnaam
1211	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Ingenomen
1212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87	Transfer Materials for Manufacture	Verplaats Materialen voor Productie
1213	DocType: Pricing Rule	For Price List	Voor Prijslijst
1214	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1215	apps/erpnext/erpnext/stock/stock_ledger.py +406	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.
1216	DocType: Maintenance Schedule	Schedules	Schema
1217	DocType: Purchase Invoice Item	Net Amount	Netto Bedrag
1218	DocType: Purchase Order Item Supplied	BOM Detail No	Stuklijst Detail nr.
1219	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Extra korting Bedrag (Company valuta)
1220	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Maak nieuwe rekening van Rekeningschema.
1221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702	Maintenance Visit	Onderhoud Bezoek
1222	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Verkrijgbaar Aantal Batch bij Warehouse
1223	DocType: Time Log Batch Detail	Time Log Batch Detail	Tijd Log Batch Detail
1224	DocType: Landed Cost Voucher	Landed Cost Help	Vrachtkosten Help
1225	DocType: Purchase Invoice	Select Shipping Address	Selecteer Verzendadres
1226	DocType: Leave Block List	Block Holidays on important days.	Blokeer Vakantie op belangrijke dagen.
1227		Accounts Receivable Summary	Debiteuren Samenvatting
1228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Stel User ID veld in een Werknemer record Werknemer Rol stellen
1229	DocType: UOM	UOM Name	Eenheid Naam
1230	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bijdrage Bedrag
1231	DocType: Purchase Invoice	Shipping Address	Verzendadres
1232	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.
1233	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1234	apps/erpnext/erpnext/config/stock.py +196	Brand master.	Merk meester.
1235	DocType: Sales Invoice Item	Brand Name	Merknaam
1236	DocType: Purchase Receipt	Transporter Details	Transporter Details
1237	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	Doos
1238	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	De Organisatie
1239	DocType: Monthly Distribution	Monthly Distribution	Maandelijkse Verdeling
1240	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
1241	DocType: Production Plan Sales Order	Production Plan Sales Order	Productie Plan Verkooporder
1242	DocType: Sales Partner	Sales Partner Target	Verkoop Partner Doel
1243	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	Accounting Entry for {0} can only be made in currency: {1}	Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1}
1244	DocType: Pricing Rule	Pricing Rule	Prijsbepalingsregel
1245	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materiaal aanvragen tot Purchase Order
1246	DocType: Shopping Cart Settings	Payment Success URL	Betaling Succes URL
1247	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankrekeningen
1249		Bank Reconciliation Statement	Bank Aflettering Statement
1250	DocType: Address	Lead Name	Lead Naam
1251		POS	POS
1252	apps/erpnext/erpnext/config/stock.py +295	Opening Stock Balance	Het openen Stock Balance
1253	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} mag slechts eenmaal voorkomen
1254	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1255	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Verlof succesvol toegewezen aan {0}
1256	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Geen Artikelen om te verpakken
1257	DocType: Shipping Rule Condition	From Value	Van Waarde
1258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	Productie Aantal is verplicht
1259	DocType: Quality Inspection Reading	Reading 4	Meting 4
1260	apps/erpnext/erpnext/config/hr.py +131	Claims for company expense.	Claims voor bedrijfsonkosten
1261	DocType: Company	Default Holiday List	Standaard Vakantiedagen Lijst
1262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168	Stock Liabilities	Voorraad Verplichtingen
1263	DocType: Purchase Receipt	Supplier Warehouse	Leverancier Magazijn
1264	DocType: Opportunity	Contact Mobile No	Contact Mobiele nummer
1265		Material Requests for which Supplier Quotations are not created	Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	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.
1267	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.
1268	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	E-mail opnieuw te verzenden Betaling
1269	apps/erpnext/erpnext/config/selling.py +210	Other Reports	andere rapporten
1270	DocType: Dependent Task	Dependent Task	Afhankelijke Task
1271	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}
1272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	Verlof van type {0} kan niet langer zijn dan {1}
1273	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer plan operaties voor X dagen van tevoren.
1274	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1275	DocType: SMS Center	Receiver List	Ontvanger Lijst
1276	DocType: Payment Tool Detail	Payment Amount	Betaling Bedrag
1277	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruikte hoeveelheid
1278	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} View
1279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Netto wijziging in cash
1280	DocType: Salary Structure Deduction	Salary Structure Deduction	Salaris Structuur Aftrek
1281	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
1282	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Betalingsverzoek bestaat al {0}
1283	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kosten van Items Afgegeven
1284	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}
1285	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72	Previous Financial Year is not closed	Vorig boekjaar is niet gesloten
1286	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Leeftijd (dagen)
1287	DocType: Quotation Item	Quotation Item	Offerte Artikel
1288	DocType: Account	Account Name	Rekening Naam
1289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Vanaf de datum kan niet groter zijn dan tot nu toe
1290	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
1291	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverancier Type stam.
1292	DocType: Purchase Order Item	Supplier Part Number	Leverancier Onderdeelnummer
1293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Conversion rate cannot be 0 or 1	Succespercentage kan niet 0 of 1 zijn
1294	DocType: Purchase Invoice	Reference Document	Referentie document
1295	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} is geannuleerd of gestopt
1296	DocType: Accounts Settings	Credit Controller	Credit Controller
1297	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Vertrekdatum
1298	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205	Purchase Receipt {0} is not submitted	Ontvangstbevestiging {0} is niet ingediend
1299	DocType: Company	Default Payable Account	Standaard Payable Account
1300	apps/erpnext/erpnext/config/website.py +12	Settings for online shopping cart such as shipping rules, price list etc.	Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1301	apps/erpnext/erpnext/controllers/website_list_for_contact.py +80	{0}% Billed	{0}% gefactureerd
1302	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Gereserveerde Hoeveelheid
1303	DocType: Party Account	Party Account	Party Account
1304	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Human Resources
1305	DocType: Lead	Upper Income	Bovenste Inkomen
1306	DocType: Journal Entry Account	Debit in Company Currency	Debet in Company Valuta
1307	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mijn Problemen
1308	DocType: BOM Item	BOM Item	Stuklijst Artikel
1309	DocType: Appraisal	For Employee	Voor Werknemer
1310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Rij {0}: Advance tegen Leverancier worden debiteren
1311	DocType: Company	Default Values	Standaard Waarden
1312	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Rij {0}: Betaling bedrag kan niet negatief zijn
1313	DocType: Expense Claim	Total Amount Reimbursed	Totaal bedrag terug!
1314	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Tegen Leverancier Factuur {0} gedateerd {1}
1315	DocType: Customer	Default Price List	Standaard Prijslijst
1316	DocType: Payment Reconciliation	Payments	Betalingen
1317	DocType: Budget Detail	Budget Allocated	Budget Toegewezen
1318	DocType: Journal Entry	Entry Type	Entry Type
1319		Customer Credit Balance	Klant Kredietsaldo
1320	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Netto wijziging in Accounts Payable
1321	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Controleer uw e-id
1322	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klant nodig voor 'Klantgebaseerde Korting'
1323	apps/erpnext/erpnext/config/accounts.py +137	Update bank payment dates with journals.	Bijwerken bank betaaldata met journaalposten
1324	DocType: Quotation	Term Details	Voorwaarde Details
1325	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} moet groter zijn dan 0
1326	DocType: Manufacturing Settings	Capacity Planning For (Days)	Capacity Planning Voor (Dagen)
1327	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.
1328	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garantie Claim
1329		Lead Details	Lead Details
1330	DocType: Pricing Rule	Applicable For	Toepasselijk voor
1331	DocType: Bank Reconciliation	From Date	Van Datum
1332	DocType: Shipping Rule Country	Shipping Rule Country	Verzenden Regel Land
1333	DocType: Maintenance Visit	Partially Completed	Gedeeltelijk afgesloten
1334	DocType: Leave Type	Include holidays within leaves as leaves	Inclusief vakantie binnen bladeren als bladeren
1335	DocType: Sales Invoice	Packed Items	Verpakt Items
1336	apps/erpnext/erpnext/config/support.py +48	Warranty Claim against Serial No.	Garantie Claim tegen Serienummer
1337	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
1338	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56	'Total'	'Totaal'
1339	DocType: Shopping Cart Settings	Enable Shopping Cart	Inschakelen Winkelwagen
1340	DocType: Employee	Permanent Address	Vast Adres
1341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1342	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please select item code	Selecteer artikelcode
1343	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Verminderen Aftrek voor onbetaald verlof
1344	DocType: Territory	Territory Manager	Regio Manager
1345	DocType: Packed Item	To Warehouse (Optional)	Om Warehouse (optioneel)
1346	DocType: Sales Invoice	Paid Amount (Company Currency)	Betaalde bedrag (Company Munt)
1347	DocType: Purchase Invoice	Additional Discount	EXTRA KORTING
1348	DocType: Selling Settings	Selling Settings	Verkoop Instellingen
1349	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	online Veilingen
1350	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
1351	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
1352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Marketing Expenses	Marketingkosten
1353		Item Shortage Report	Artikel Tekort Rapport
1354	apps/erpnext/erpnext/stock/doctype/item/item.js +181	Weight is mentioned,\nPlease mention "Weight UOM" too	Het gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1355	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1356	apps/erpnext/erpnext/config/support.py +53	Single unit of an Item.	Enkel stuks van een artikel.
1357	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216	Time Log Batch {0} must be 'Submitted'	Tijd Log Batch {0} moet worden 'Ingediend'
1358	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1359	DocType: Leave Allocation	Total Leaves Allocated	Totaal Verlofdagen Toegewezen
1360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	Warehouse required at Row No {0}	Warehouse vereist bij Row Geen {0}
1361	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Voer geldige boekjaar begin- en einddatum
1362	DocType: Employee	Date Of Retirement	Pensioneringsdatum
1363	DocType: Upload Attendance	Get Template	Get Sjabloon
1364	DocType: Address	Postal	Post-
1365	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext Setup is voltooid!
1366	DocType: Item	Weightage	Weging
1367	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
1368	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Selecteer eerst {0}.
1369	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nieuw contact
1370	DocType: Territory	Parent Territory	Bovenliggende Regio
1371	DocType: Quality Inspection Reading	Reading 2	Meting 2
1372	DocType: Stock Entry	Material Receipt	Materiaal ontvangst
1373	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	producten
1374	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
1375	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.
1376	DocType: Lead	Next Contact By	Volgende Contact Door
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225	Quantity required for Item {0} in row {1}	Benodigde hoeveelheid voor item {0} in rij {1}
1378	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93	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}
1379	DocType: Quotation	Order Type	Order Type
1380	DocType: Purchase Invoice	Notification Email Address	Notificatie e-mailadres
1381	DocType: Payment Tool	Find Invoices to Match	Vind facturen aan te passen
1382		Item-wise Sales Register	Artikelgebaseerde Verkoop Register
1383	DocType: Asset	Gross Purchase Amount	Gross Aankoopbedrag
1384	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	bv "XYZ Nationale Bank "
1385	DocType: Asset	Depreciation Method	afschrijvingsmethode
1386	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is dit inbegrepen in de Basic Rate?
1387	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Totaal Doel
1388	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Winkelwagen is ingeschakeld
1389	DocType: Job Applicant	Applicant for a Job	Aanvrager van een baan
1390	DocType: Production Plan Material Request	Production Plan Material Request	Productie Plan Materiaal aanvragen
1391	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Geen productieorders aangemaakt
1392	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	Salarisstrook van de werknemer {0} al gemaakt voor deze maand
1393	DocType: Stock Reconciliation	Reconciliation JSON	Aflettering JSON
1394	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.
1395	DocType: Sales Invoice Item	Batch No	Partij nr.
1396	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Kunnen meerdere verkooporders tegen een klant bestelling
1397	apps/erpnext/erpnext/setup/doctype/company/company.py +147	Main	Hoofd
1398	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1399	DocType: Naming Series	Set prefix for numbering series on your transactions	Instellen voorvoegsel voor nummerreeksen voor uw transacties
1400	DocType: Employee Attendance Tool	Employees HTML	medewerkers HTML
1401	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
1402	DocType: Employee	Leave Encashed?	Verlof verzilverd?
1403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	"Opportuniteit Van" veld is verplicht
1404	DocType: Item	Variants	Varianten
1405	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802	Make Purchase Order	Maak inkooporder
1406	DocType: SMS Center	Send To	Verzenden naar
1407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	Er is niet genoeg verlofsaldo voor Verlof type {0}
1408	DocType: Payment Reconciliation Payment	Allocated amount	Toegewezen bedrag
1409	DocType: Sales Team	Contribution to Net Total	Bijdrage aan Netto Totaal
1410	DocType: Sales Invoice Item	Customer's Item Code	Artikelcode van Klant
1411	DocType: Stock Reconciliation	Stock Reconciliation	Voorraad Aflettering
1412	DocType: Territory	Territory Name	Regio Naam
1413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	Work-in-Progress Warehouse is required before Submit	Werk in uitvoering Magazijn is vereist alvorens in te dienen
1414	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidaat voor een baan.
1415	DocType: Purchase Order Item	Warehouse and Reference	Magazijn en Referentie
1416	DocType: Supplier	Statutory info and other general information about your Supplier	Wettelijke info en andere algemene informatie over uw leverancier
1417	apps/erpnext/erpnext/hooks.py +91	Addresses	Adressen
1418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	Against Journal Entry {0} does not have any unmatched {1} entry	Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1419	apps/erpnext/erpnext/config/hr.py +141	Appraisals	taxaties
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Dubbel Serienummer ingevoerd voor Artikel {0}
1421	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Een voorwaarde voor een Verzendregel
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Item is not allowed to have Production Order.	Item is niet toegestaan om Productieorder hebben.
1423	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147	Please set filter based on Item or Warehouse	Stel filter op basis van artikel of Warehouse
1424	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)
1425	DocType: Sales Order	To Deliver and Bill	Te leveren en Bill
1426	DocType: GL Entry	Credit Amount in Account Currency	Credit Bedrag in account Valuta
1427	apps/erpnext/erpnext/config/manufacturing.py +27	Time Logs for manufacturing.	Time Logs voor de productie.
1428	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be submitted	Stuklijst {0} moet worden ingediend
1429	DocType: Authorization Control	Authorization Control	Autorisatie controle
1430	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1431	apps/erpnext/erpnext/config/projects.py +35	Time Log for tasks.	Tijd Log voor taken.
1432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Payment	Betaling
1433	DocType: Production Order Operation	Actual Time and Cost	Werkelijke Tijd en kosten
1434	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}
1435	DocType: Employee	Salutation	Aanhef
1436	DocType: Pricing Rule	Brand	Merk
1437	DocType: Item	Will also apply for variants	Geldt ook voor varianten
1438	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91	Asset cannot be cancelled, as it is already {0}	Asset kan niet worden geannuleerd, want het is al {0}
1439	apps/erpnext/erpnext/config/stock.py +72	Bundle items at time of sale.	Bundel artikelen op moment van verkoop.
1440	DocType: Quotation Item	Actual Qty	Werkelijk aantal
1441	DocType: Sales Invoice Item	References	Referenties
1442	DocType: Quality Inspection Reading	Reading 10	Meting 10
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +258	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 .
1444	DocType: Hub Settings	Hub Node	Hub Node
1445	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.
1446	apps/erpnext/erpnext/controllers/item_variant.py +66	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
1447	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	associëren
1448	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Artikel {0} is geen seriegebonden artikel
1449	DocType: Request for Quotation Supplier	Send Email to Supplier	E-mail verzenden aan Leverancier
1450	DocType: SMS Center	Create Receiver List	Maak Ontvanger Lijst
1451	DocType: Packing Slip	To Package No.	Naar pakket nr
1452	DocType: Production Planning Tool	Material Requests	materiaal aanvragen
1453	DocType: Warranty Claim	Issue Date	Uitgiftedatum
1454	DocType: Activity Cost	Activity Cost	Activiteit Kosten
1455	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikt aantal
1456	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	telecommunicatie
1457	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)
1458	DocType: Payment Tool	Make Payment Entry	Betalen Entry
1459	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1460		Sales Invoice Trends	Verkoopfactuur Trends
1461	DocType: Leave Application	Apply / Approve Leaves	Toepassing / Goedkeuren Leaves
1462	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Voor
1463	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'
1464	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1465	DocType: Stock Settings	Allowance Percent	Toelage Procent
1466	DocType: SMS Settings	Message Parameter	Bericht Parameter
1467	apps/erpnext/erpnext/config/accounts.py +200	Tree of financial Cost Centers.	Boom van de financiële Cost Centers.
1468	DocType: Serial No	Delivery Document No	Leveringsdocument nr.
1469	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Krijg items uit Aankoopfacturen
1470	DocType: Serial No	Creation Date	Aanmaakdatum
1471	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}
1472	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}
1473	DocType: Production Plan Material Request	Material Request Date	Materiaal Aanvraagdatum
1474	DocType: Purchase Order Item	Supplier Quotation Item	Leverancier Offerte Artikel
1475	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
1476	DocType: Item	Has Variants	Heeft Varianten
1477	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.
1478	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van de verdeling per maand
1479	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1480	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
1481	DocType: Purchase Invoice	Recurring Invoice	Terugkerende Factuur
1482	apps/erpnext/erpnext/config/projects.py +78	Managing Projects	Managing Projects
1483	DocType: Supplier	Supplier of Goods or Services.	Leverancier van goederen of diensten.
1484	DocType: Budget Detail	Fiscal Year	Boekjaar
1485	DocType: Cost Center	Budget	Begroting
1486	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
1487	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Bereikt
1488	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Regio / Klantenservice
1489	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	bijv. 5
1490	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}
1491	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1492	DocType: Item	Is Sales Item	Is verkoopartikel
1493	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Artikel groepstructuur
1494	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
1495	DocType: Maintenance Visit	Maintenance Time	Onderhoud Tijd
1496		Amount to Deliver	Bedrag te leveren
1497	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	Een product of dienst
1498	DocType: Naming Series	Current Value	Huidige waarde
1499	apps/erpnext/erpnext/controllers/accounts_controller.py +226	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
1500	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} aangemaakt
1501	DocType: Delivery Note Item	Against Sales Order	Tegen klantorder
1502		Serial No Status	Serienummer Status
1503	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Artikel tabel kan niet leeg zijn
1504	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129	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}
1505	DocType: Pricing Rule	Selling	Verkoop
1506	DocType: Employee	Salary Information	Salaris Informatie
1507	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
1508	apps/erpnext/erpnext/accounts/party.py +277	Due Date cannot be before Posting Date	Verloopdatum kan niet voor de Boekingsdatum zijn
1509	DocType: Website Item Group	Website Item Group	Website Artikel Groep
1510	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Duties and Taxes	Invoerrechten en Belastingen
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Vul Peildatum in
1512	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Payment Gateway account is niet geconfigureerd
1513	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}
1514	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tafel voor post die in Web Site zal worden getoond
1515	DocType: Purchase Order Item Supplied	Supplied Qty	Meegeleverde Aantal
1516	DocType: Request for Quotation Item	Material Request Item	Materiaal Aanvraag Artikel
1517	apps/erpnext/erpnext/config/stock.py +85	Tree of Item Groups.	Boom van Artikelgroepen .
1518	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
1519	DocType: Asset	Sold	uitverkocht
1520		Item-wise Purchase History	Artikelgebaseerde Inkoop Geschiedenis
1521	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rood
1522	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219	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}
1523	DocType: Account	Frozen	Bevroren
1524		Open Production Orders	Open productieorders
1525	DocType: Installation Note	Installation Time	Installatie Tijd
1526	DocType: Sales Invoice	Accounting Details	Boekhouding Details
1527	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Verwijder alle transacties voor dit bedrijf
1528	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	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
1529	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Investments	Investeringen
1530	DocType: Issue	Resolution Details	Oplossing Details
1531	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Toekenningen
1532	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptatiecriteria
1533	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Vul Materiaal Verzoeken in de bovenstaande tabel
1534	DocType: Item Attribute	Attribute Name	Attribuutnaam
1535	DocType: Item Group	Show In Website	Toon in Website
1536	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Groep
1537	DocType: Task	Expected Time (in hours)	Verwachte Tijd (in uren)
1538		Qty to Order	Aantal te bestellen
1539	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 te volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer
1540	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt-diagram van alle taken.
1541	DocType: Pricing Rule	Margin Type	marge Type
1542	DocType: Appraisal	For Employee Name	Voor Naam werknemer
1543	DocType: Holiday List	Clear Table	Wis Tabel
1544	DocType: Features Setup	Brands	Merken
1545	DocType: C-Form Invoice Detail	Invoice No	Factuur nr.
1546	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	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}
1547	DocType: Activity Cost	Costing Rate	Costing Rate
1548		Customer Addresses And Contacts	Klant adressen en contacten
1549	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259	Row #{0}: Asset is mandatory against a Fixed Asset Item	Rij # {0}: Asset is verplicht tegen een post der vaste activa
1550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
1551	DocType: Employee	Resignation Letter Date	Ontslagbrief Datum
1552	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.
1553	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Terugkerende klanten Opbrengsten
1554	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1555	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	paar
1556	DocType: Asset	Depreciation Schedule	afschrijving Schedule
1557	DocType: Bank Reconciliation Detail	Against Account	Tegen Rekening
1558	DocType: Maintenance Schedule Detail	Actual Date	Werkelijke Datum
1559	DocType: Item	Has Batch No	Heeft Batch nr.
1560	DocType: Delivery Note	Excise Page Number	Accijnzen Paginanummer
1561	DocType: Asset	Purchase Date	aankoopdatum
1562	DocType: Employee	Personal Details	Persoonlijke Gegevens
1563	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170	Please set 'Asset Depreciation Cost Center' in Company {0}	Stel 'Asset Afschrijvingen Cost Center' in Company {0}
1564		Maintenance Schedules	Onderhoudsschema's
1565		Quotation Trends	Offerte Trends
1566	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1567	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309	Debit To account must be a Receivable account	Debet Om rekening moet een vordering-account
1568	DocType: Shipping Rule Condition	Shipping Amount	Verzendbedrag
1569		Pending Amount	In afwachting van Bedrag
1570	DocType: Purchase Invoice Item	Conversion Factor	Conversiefactor
1571	DocType: Purchase Order	Delivered	Geleverd
1572	DocType: Purchase Receipt	Vehicle Number	Voertuig Aantal
1573	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
1574	DocType: Journal Entry	Accounts Receivable	Debiteuren
1575		Supplier-Wise Sales Analytics	Leverancier-gebaseerde Verkoop Analyse
1576	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
1577	DocType: Production Order	Use Multi-Level BOM	Gebruik Multi-Level Stuklijst
1578	DocType: Bank Reconciliation	Include Reconciled Entries	Omvatten Reconciled Entries
1579	DocType: Leave Control Panel	Leave blank if considered for all employee types	Laat leeg indien overwogen voor alle werknemer soorten
1580	DocType: Landed Cost Voucher	Distribute Charges Based On	Verdeel Toeslagen op basis van
1581	DocType: HR Settings	HR Settings	HR-instellingen
1582	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	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.
1583	DocType: Purchase Invoice	Additional Discount Amount	Extra korting Bedrag
1584	DocType: Leave Block List Allow	Leave Block List Allow	Laat Block List Laat
1585	apps/erpnext/erpnext/setup/doctype/company/company.py +237	Abbr can not be blank or space	Abbr kan niet leeg of ruimte
1586	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Groep om Non-groep
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1588	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Totaal Werkelijke
1589	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	eenheid
1590	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Specificeer Bedrijf
1591		Customer Acquisition and Loyalty	Klantenwerving en behoud
1592	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magazijn waar u voorraad bijhoudt van afgewezen artikelen
1593	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Uw financiële jaar eindigt op
1594	DocType: POS Profile	Price List	Prijslijst
1595	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 .
1596	apps/erpnext/erpnext/projects/doctype/project/project.js +58	Expense Claims	Declaraties
1597	DocType: Issue	Support	Support
1598		BOM Search	BOM Zoeken
1599	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Sluiting (openen + Totalen)
1600	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Omschrijf valuta Company
1601	DocType: Workstation	Wages per hour	Loon per uur
1602	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	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}
1603	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Toon / verberg functies, zoals serienummers , POS etc.
1604	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
1605	apps/erpnext/erpnext/controllers/accounts_controller.py +262	Account {0} is invalid. Account Currency must be {1}	Account {0} is ongeldig. Account Valuta moet {1}
1606	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}
1607	DocType: Production Plan Item	material_request_item	material_request_item
1608	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Klaring mag niet voor check datum in rij {0}
1609	DocType: Salary Slip	Deduction	Aftrek
1610	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	Item Prijs toegevoegd {0} in de prijslijst {1}
1611	DocType: Address Template	Address Template	Adres Sjabloon
1612	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
1613	DocType: Territory	Classification of Customers by region	Indeling van de klanten per regio
1614	DocType: Project	% Tasks Completed	% van de taken afgerond
1615	DocType: Project	Gross Margin	Bruto Marge
1616	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138	Please enter Production Item first	Vul eerst Productie Artikel in
1617	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Berekende bankafschrift balans
1618	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	Gedeactiveerde gebruiker
1619	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Offerte
1620	DocType: Salary Slip	Total Deduction	Totaal Aftrek
1621	DocType: Quotation	Maintenance User	Onderhoud Gebruiker
1622	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151	Cost Updated	Kosten Bijgewerkt
1623	DocType: Employee	Date of Birth	Geboortedatum
1624	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Artikel {0} is al geretourneerd
1625	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**.
1626	DocType: Opportunity	Customer / Lead Address	Klant / Lead Adres
1627	apps/erpnext/erpnext/stock/doctype/item/item.py +156	Warning: Invalid SSL certificate on attachment {0}	Waarschuwing: Ongeldig SSL certificaat op attachment {0}
1628	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource > HR Settings	Gelieve setup Employee Naming System in Human Resource> HR-instellingen
1629	DocType: Production Order Operation	Actual Operation Time	Werkelijke Operatie Duur
1630	DocType: Authorization Rule	Applicable To (User)	Van toepassing zijn op (Gebruiker)
1631	DocType: Purchase Taxes and Charges	Deduct	Aftrekken
1632	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Functiebeschrijving
1633	DocType: Purchase Order Item	Qty as per Stock UOM	Aantal per Voorraad eenheid
1634	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
1635	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.
1636	DocType: Expense Claim	Approver	Goedkeurder
1637		SO Qty	VO Aantal
1638	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	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.
1639	DocType: Appraisal	Calculate Total Score	Bereken Totaalscore
1640	DocType: Request for Quotation	Manufacturing Manager	Productie Manager
1641	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182	Serial No {0} is under warranty upto {1}	Serienummer {0} is onder garantie tot {1}
1642	apps/erpnext/erpnext/config/stock.py +154	Split Delivery Note into packages.	Splits Vrachtbrief in pakketten.
1643	apps/erpnext/erpnext/hooks.py +71	Shipments	Zendingen
1644	DocType: Purchase Order Item	To be delivered to customer	Om de klant te leveren
1645	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Tijd Log Status moet worden ingediend.
1646	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
1647	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Rij #
1648	DocType: Purchase Invoice	In Words (Company Currency)	In Woorden (Bedrijfsvaluta)
1649	DocType: Asset	Supplier	Leverancier
1650	DocType: C-Form	Quarter	Kwartaal
1651	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Miscellaneous Expenses	Diverse Kosten
1652	DocType: Global Defaults	Default Company	Standaard Bedrijf
1653	apps/erpnext/erpnext/controllers/stock_controller.py +167	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
1654	apps/erpnext/erpnext/controllers/accounts_controller.py +363	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
1655	DocType: Employee	Bank Name	Naam Bank
1656	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Boven
1657	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Gebruiker {0} is uitgeschakeld
1658	DocType: Leave Application	Total Leave Days	Totaal verlofdagen
1659	DocType: Email Digest	Note: Email will not be sent to disabled users	Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1660	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selecteer Bedrijf ...
1661	DocType: Leave Control Panel	Leave blank if considered for all departments	Laat leeg indien dit voor alle afdelingen is
1662	apps/erpnext/erpnext/config/hr.py +175	Types of employment (permanent, contract, intern etc.).	Vormen van dienstverband (permanent, contract, stage, etc. ) .
1663	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354	{0} is mandatory for Item {1}	{0} is verplicht voor Artikel {1}
1664	DocType: Currency Exchange	From Currency	Van Valuta
1665	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
1666	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Verkooporder nodig voor Artikel {0}
1667	DocType: Purchase Invoice Item	Rate (Company Currency)	Tarief (Bedrijfsvaluta)
1668	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	anderen
1669	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
1670	DocType: POS Profile	Taxes and Charges	Belastingen en Toeslagen
1671	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.
1672	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
1673	apps/erpnext/erpnext/controllers/accounts_controller.py +478	Row #{0}: Qty must be 1, as item is linked to an asset	Rij # {0}: Aantal moet 1, als punt is gekoppeld aan een actief
1674	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child Item moet niet een Product Bundle. Gelieve te verwijderen `{0}` en op te slaan
1675	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bankieren
1676	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik op 'Genereer Planning' om planning te krijgen
1677	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299	New Cost Center	Nieuwe Kostenplaats
1678	DocType: Bin	Ordered Quantity	Bestelde hoeveelheid
1679	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	bijv. "Bouwgereedschap voor bouwers "
1680	DocType: Quality Inspection	In Process	In Process
1681	DocType: Authorization Rule	Itemwise Discount	Artikelgebaseerde Korting
1682	apps/erpnext/erpnext/config/accounts.py +58	Tree of financial accounts.	Boom van de financiële rekeningen.
1683	DocType: Purchase Order Item	Reference Document Type	Referentie Document Type
1684	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} tegen Verkooporder {1}
1685	DocType: Account	Fixed Asset	Vast Activum
1686	apps/erpnext/erpnext/config/stock.py +305	Serialized Inventory	Geserialiseerde Inventory
1687	DocType: Activity Type	Default Billing Rate	Default Billing Rate
1688	DocType: Time Log Batch	Total Billing Amount	Totaal factuurbedrag
1689	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Vorderingen Account
1690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273	Row #{0}: Asset {1} is already {2}	Rij # {0}: Asset {1} al {2}
1691	DocType: Quotation Item	Stock Balance	Voorraad Saldo
1692	apps/erpnext/erpnext/config/selling.py +306	Sales Order to Payment	Sales om de betaling
1693	DocType: Expense Claim Detail	Expense Claim Detail	Kostendeclaratie Detail
1694	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283	Time Logs created:	Tijd Logs gemaakt:
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	Selecteer juiste account
1696	DocType: Item	Weight UOM	Gewicht Eenheid
1697	DocType: Employee	Blood Group	Bloedgroep
1698	DocType: Purchase Invoice Item	Page Break	Pagina-einde
1699	DocType: Production Order Operation	Pending	In afwachting van
1700	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1701	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kantoor Apparatuur
1702	DocType: Purchase Invoice Item	Qty	Aantal
1703	DocType: Fiscal Year	Companies	Bedrijven
1704	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	elektronica
1705	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1706	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Full-time
1707	DocType: Employee	Contact Details	Contactgegevens
1708	DocType: C-Form	Received Date	Ontvangstdatum
1709	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.
1710	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
1711	DocType: Stock Entry	Total Incoming Value	Totaal Inkomende Waarde
1712	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To is required	Debet Om vereist
1713	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Purchase Price List
1714	DocType: Offer Letter Term	Offer Term	Aanbod Term
1715	DocType: Quality Inspection	Quality Manager	Quality Manager
1716	DocType: Job Applicant	Job Opening	Vacature
1717	DocType: Payment Reconciliation	Payment Reconciliation	Afletteren
1718	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145	Please select Incharge Person's name	Selecteer de naam van de Verantwoordelijk Persoon
1719	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	technologie
1720	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Aanbod Letter
1721	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Genereer Materiaal Aanvragen (MRP) en Productieorders.
1722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	Total Invoiced Amt	Totale gefactureerde Amt
1723	DocType: Time Log	To Time	Tot Tijd
1724	DocType: Authorization Rule	Approving Role (above authorized value)	Goedkeuren Rol (boven de toegestane waarde)
1725	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.
1726	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Credit To account must be a Payable account	Credit Om rekening moet een betalend account zijn
1727	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243	BOM recursion: {0} cannot be parent or child of {2}	Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
1728	DocType: Production Order Operation	Completed Qty	Voltooide Aantal
1729	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1730	apps/erpnext/erpnext/stock/get_item_details.py +272	Price List {0} is disabled	Prijslijst {0} is uitgeschakeld
1731	DocType: Manufacturing Settings	Allow Overtime	Laat Overwerk
1732	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}.
1733	DocType: Stock Reconciliation Item	Current Valuation Rate	Huidige Valuation Rate
1734	DocType: Item	Customer Item Codes	Customer Item Codes
1735	DocType: Opportunity	Lost Reason	Reden van verlies
1736	apps/erpnext/erpnext/config/accounts.py +131	Create Payment Entries against Orders or Invoices.	Maak Betaling Inzendingen tegen bestellingen of facturen.
1737	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nieuw adres
1738	DocType: Quality Inspection	Sample Size	Monster grootte
1739	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Alle items zijn reeds gefactureerde
1740	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Geef een geldig 'Van Zaaknummer'
1741	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303	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
1742	DocType: Project	External	Extern
1743	DocType: Features Setup	Item Serial Nos	Artikel Serienummers
1744	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Gebruikers en machtigingen
1745	DocType: Branch	Branch	Tak
1746	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printen en Branding
1747	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:
1748	DocType: Bin	Actual Quantity	Werkelijke hoeveelheid
1749	DocType: Shipping Rule	example: Next Day Shipping	Bijvoorbeeld: Next Day Shipping
1750	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179	Serial No {0} not found	Serienummer {0} niet gevonden
1751	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Uw Klanten
1752	apps/erpnext/erpnext/projects/doctype/project/project.py +131	You have been invited to collaborate on the project: {0}	U bent uitgenodigd om mee te werken aan het project: {0}
1753	DocType: Leave Block List Date	Block Date	Blokeer Datum
1754	apps/erpnext/erpnext/templates/generators/job_opening.html +18	Apply Now	Nu toepassen
1755	DocType: Sales Order	Not Delivered	Niet geleverd
1756		Bank Clearance Summary	Bank Ontruiming Samenvatting
1757	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 .
1758	DocType: Appraisal Goal	Appraisal Goal	Beoordeling Doel
1759	DocType: Time Log	Costing Amount	Costing Bedrag
1760	DocType: Process Payroll	Submit Salary Slip	Indienen salarisstrook
1761	DocType: Salary Structure	Monthly Earning & Deduction	Maandelijkse Verdienen & Aftrek
1762	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maximum korting voor artikel {0} is {1} %
1763	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import in bulk
1764	DocType: Sales Partner	Address & Contacts	Adres & Contacten
1765	DocType: SMS Log	Sender Name	Naam afzender
1766	DocType: POS Profile	[Select]	[Selecteer]
1767	DocType: SMS Log	Sent To	Verzenden Naar
1768	DocType: Payment Request	Make Sales Invoice	Maak verkoopfactuur
1769	DocType: Company	For Reference Only.	Alleen voor referentie.
1770	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ongeldige {0}: {1}
1771	DocType: Sales Invoice Advance	Advance Amount	Voorschot Bedrag
1772	DocType: Manufacturing Settings	Capacity Planning	Capaciteit Planning
1773	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Van Datum' is vereist
1774	DocType: Journal Entry	Reference Number	Referentienummer
1775	DocType: Employee	Employment Details	Dienstverband Details
1776	DocType: Employee	New Workplace	Nieuwe werkplek
1777	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Instellen als Gesloten
1778	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	Geen Artikel met Barcode {0}
1779	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Zaak nr. mag geen 0
1780	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
1781	DocType: Item	Show a slideshow at the top of the page	Laat een diavoorstelling zien aan de bovenkant van de pagina
1782	DocType: Item	Allow in Sales Order of type "Service"	Laat in Sales Order van het type "Service"
1783	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Winkels
1784	DocType: Time Log	Projects Manager	Projecten Manager
1785	DocType: Serial No	Delivery Time	Levertijd
1786	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Vergrijzing Based On
1787	DocType: Item	End of Life	End of Life
1788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	reizen
1789	DocType: Leave Block List	Allow Users	Gebruikers toestaan
1790	DocType: Purchase Order	Customer Mobile No	Klant Mobile Geen
1791	DocType: Sales Invoice	Recurring	Terugkerende
1792	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1793	DocType: Rename Tool	Rename Tool	Hernoem Tool
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Kosten bijwerken
1795	DocType: Item Reorder	Item Reorder	Artikel opnieuw ordenen
1796	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611	Transfer Material	Verplaats Materiaal
1797	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Punt {0} moet een Sales voorwerp in zijn {1}
1798	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 .
1799	apps/erpnext/erpnext/public/js/controllers/transaction.js +850	Please set recurring after saving	Stel terugkerende na het opslaan
1800	DocType: Purchase Invoice	Price List Currency	Prijslijst Valuta
1801	DocType: Naming Series	User must always select	Gebruiker moet altijd kiezen
1802	DocType: Stock Settings	Allow Negative Stock	Laat Negatieve voorraad
1803	DocType: Installation Note	Installation Note	Installatie Opmerking
1804	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Belastingen toevoegen
1805	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	De kasstroom uit financieringsactiviteiten
1806		Financial Analytics	Financiële Analyse
1807	DocType: Quality Inspection	Verified By	Geverifieerd door
1808	DocType: Address	Subsidiary	Dochteronderneming
1809	apps/erpnext/erpnext/setup/doctype/company/company.py +61	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 .
1810	DocType: Quality Inspection	Purchase Receipt No	Ontvangstbevestiging nummer
1811	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Onderpand
1812	DocType: Process Payroll	Create Salary Slip	Maak loonstrook
1813	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Source of Funds (Liabilities)	Bron van Kapitaal (Passiva)
1814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
1815	DocType: Appraisal	Employee	Werknemer
1816	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import e-mail van
1817	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Uitnodigen als gebruiker
1818	DocType: Features Setup	After Sale Installations	Na Verkoop Installaties
1819	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111	Please set {0} in Company {1}	Stel {0} in Company {1}
1820	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} is volledig gefactureerd
1821	DocType: Workstation Working Hour	End Time	Eindtijd
1822	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standaard contractvoorwaarden voor Verkoop of Inkoop .
1823	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Groep volgens Voucher
1824	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Sales Pipeline
1825	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Vereist op
1826	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1827	DocType: Rename Tool	File to Rename	Bestand naar hernoemen
1828	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Selecteer BOM voor post in rij {0}
1829	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchse Order number required for Item {0}	Inkoopordernummer vereist voor Artikel {0}
1830	apps/erpnext/erpnext/controllers/buying_controller.py +237	Specified BOM {0} does not exist for Item {1}	Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
1831	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1832	DocType: Notification Control	Expense Claim Approved	Kostendeclaratie Goedgekeurd
1833	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Geneesmiddel
1834	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kosten van gekochte artikelen
1835	DocType: Selling Settings	Sales Order Required	Verkooporder Vereist
1836	DocType: Purchase Invoice	Credit To	Met dank aan
1837	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Actief Leads / Klanten
1838	DocType: Employee Education	Post Graduate	Post Doctoraal
1839	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Onderhoudsschema Detail
1840	DocType: Quality Inspection Reading	Reading 9	Meting 9
1841	DocType: Supplier	Is Frozen	Is Bevroren
1842	DocType: Buying Settings	Buying Settings	Inkoop Instellingen
1843	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Stuklijst nr voor een Gereed Product Artikel
1844	DocType: Upload Attendance	Attendance To Date	Aanwezigheid graag:
1845	DocType: Warranty Claim	Raised By	Opgevoed door
1846	DocType: Payment Gateway Account	Payment Account	Betaalrekening
1847	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780	Please specify Company to proceed	Specificeer Bedrijf om verder te gaan
1848	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Netto wijziging in Debiteuren
1849	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	compenserende Off
1850	DocType: Quality Inspection Reading	Accepted	Geaccepteerd
1851	apps/erpnext/erpnext/setup/doctype/company/company.js +46	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.
1852	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ongeldige referentie {0} {1}
1853	DocType: Payment Tool	Total Payment Amount	Verschuldigde totaalbedrag
1854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147	{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}
1855	DocType: Shipping Rule	Shipping Rule Label	Verzendregel Label
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Raw Materials cannot be blank.	Grondstoffen kan niet leeg zijn.
1857	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Could not update stock, invoice contains drop shipping item.	Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
1858	DocType: Newsletter	Test	Test
1859	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'
1860	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	Quick Journal Entry
1861	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.
1862	DocType: Employee	Previous Work Experience	Vorige Werkervaring
1863	DocType: Stock Entry	For Quantity	Voor Aantal
1864	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Vul Gepland Aantal in voor artikel {0} op rij {1}
1865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} is niet ingediend
1866	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Artikelaanvragen
1867	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
1868	DocType: Purchase Invoice	Terms and Conditions1	Algemene Voorwaarden1
1869	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.
1870	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
1871	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Project Status
1872	DocType: UOM	Check this to disallow fractions. (for Nos)	Aanvinken om delingen te verbieden.
1873	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388	The following Production Orders were created:	De volgende productieorders zijn gemaakt:
1874	apps/erpnext/erpnext/config/crm.py +116	Newsletter Mailing List	Nieuwsbrief Mailing List
1875	DocType: Delivery Note	Transporter Name	Vervoerder Naam
1876	DocType: Authorization Rule	Authorized Value	Authorized Value
1877	DocType: Contact	Enter department to which this Contact belongs	Voer afdeling in waartoe deze Contactpersoon behoort
1878	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Totaal Afwezig
1879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
1880	apps/erpnext/erpnext/config/stock.py +185	Unit of Measure	Meeteenheid
1881	DocType: Fiscal Year	Year End Date	Jaar Einddatum
1882	DocType: Task Depends On	Task Depends On	Taak Hangt On
1883	DocType: Lead	Opportunity	Opportunity
1884	DocType: Salary Structure Earning	Salary Structure Earning	Salaris Structuur Inkomen
1885		Completed Production Orders	Voltooide productieorders
1886	DocType: Operation	Default Workstation	Standaard Werkstation
1887	DocType: Notification Control	Expense Claim Approved Message	Kostendeclaratie Goedgekeurd Bericht
1888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} is gesloten
1889	DocType: Email Digest	How frequently?	Hoe vaak?
1890	DocType: Purchase Receipt	Get Current Stock	Get Huidige voorraad
1891	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Boom van de Bill of Materials
1892	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1893	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189	Maintenance start date can not be before delivery date for Serial No {0}	Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
1894	DocType: Production Order	Actual End Date	Werkelijke Einddatum
1895	DocType: Authorization Rule	Applicable To (Role)	Van toepassing zijn op (Rol)
1896	DocType: Stock Entry	Purpose	Doel
1897	DocType: Company	Fixed Asset Depreciation Settings	Fixed Asset Afschrijvingen Instellingen
1898	DocType: Item	Will also apply for variants unless overrridden	Geldt ook voor varianten tenzij overrridden
1899	DocType: Purchase Invoice	Advances	Vooruitgang
1900	DocType: Production Order	Manufacture against Material Request	Fabricage tegen Material Request
1901	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
1902	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (volgens Stock UOM)
1903	DocType: SMS Log	No of Requested SMS	Aantal gevraagde SMS
1904	DocType: Campaign	Campaign-.####	Campagne-.####
1905	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Volgende stappen
1906	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593	Please supply the specified items at the best possible rates	Gelieve de opgegeven items aan de best mogelijke prijzen
1907	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
1908	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.
1909	DocType: Customer Group	Has Child Node	Heeft onderliggende node
1910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} tegen Inkooporder {1}
1911	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.)
1912	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}.
1913	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
1914	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Vergrijzing Range 1
1915	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.
1916	DocType: Purchase Receipt Item	Recd Quantity	Benodigde hoeveelheid
1917	DocType: Asset Category Account	Asset Category Account	Asset Categorie Account
1918	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106	Cannot produce more Item {0} than Sales Order quantity {1}	Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
1919	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	Stock Entry {0} is niet ingediend
1920	DocType: Payment Reconciliation	Bank / Cash Account	Bank- / Kasrekening
1921	DocType: Tax Rule	Billing City	Stad
1922	DocType: Global Defaults	Hide Currency Symbol	Verberg Valutasymbool
1923	apps/erpnext/erpnext/config/accounts.py +270	e.g. Bank, Cash, Credit Card	bijv. Bank, Kas, Credit Card
1924	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"
1925	DocType: Journal Entry	Credit Note	Creditnota
1926	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
1927	DocType: Features Setup	Quality	Kwaliteit
1928	DocType: Warranty Claim	Service Address	Service Adres
1929	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 rijen voor Voorraad aflettering.
1930	DocType: Material Request	Manufacture	Fabricage
1931	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Gelieve Afleveringsbon eerste
1932	DocType: Purchase Invoice	Currency and Price List	Valuta en Prijslijst
1933	DocType: Opportunity	Customer / Lead Name	Klant / Lead Naam
1934	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Ontruiming Datum niet vermeld
1935	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	productie
1936	DocType: Item	Allow Production Order	Laat Productieorder
1937	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
1938	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Totaal (Aantal)
1939	DocType: Sales Invoice	This Document	Dit document
1940	DocType: Installation Note Item	Installed Qty	Aantal geïnstalleerd
1941	DocType: Lead	Fax	Fax
1942	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1943	DocType: Salary Structure	Total Earning	Totale Winst
1944	DocType: Purchase Receipt	Time at which materials were received	Tijdstip waarop materialen zijn ontvangen
1945	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Mijn Adressen
1946	DocType: Stock Ledger Entry	Outgoing Rate	Uitgaande Rate
1947	apps/erpnext/erpnext/config/hr.py +180	Organization branch master.	Organisatie tak meester .
1948	apps/erpnext/erpnext/controllers/accounts_controller.py +263	or	of
1949	DocType: Sales Order	Billing Status	Factuur Status
1950	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Utility Expenses	Utiliteitskosten
1951	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Boven
1952	DocType: Buying Settings	Default Buying Price List	Standaard Inkoop Prijslijst
1953	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
1954	DocType: Notification Control	Sales Order Message	Verkooporder Bericht
1955	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.
1956	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betaling Type
1957	DocType: Process Payroll	Select Employees	Selecteer Medewerkers
1958	DocType: Bank Reconciliation	To Date	Tot Datum
1959	DocType: Opportunity	Potential Sales Deal	Potentiële Sales Deal
1960	DocType: Purchase Invoice	Total Taxes and Charges	Totaal belastingen en toeslagen
1961	DocType: Employee	Emergency Contact	Noodgeval Contact
1962	DocType: Item	Quality Parameters	Kwaliteitsparameters
1963	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Grootboek
1964	DocType: Target Detail	Target Amount	Streefbedrag
1965	DocType: Shopping Cart Settings	Shopping Cart Settings	Winkelwagen Instellingen
1966	DocType: Journal Entry	Accounting Entries	Boekingen
1967	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Dubbele invoer. Controleer Autorisatie Regel {0}
1968	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}
1969	DocType: Purchase Order	Ref SQ	Ref SQ
1970	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Vervang Artikel / Stuklijst in alle stuklijsten
1971	DocType: Purchase Order Item	Received Qty	Ontvangen Aantal
1972	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Batch
1973	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	Not Paid and Not Delivered	Niet betaald en niet geleverd
1974	DocType: Product Bundle	Parent Item	Bovenliggend Artikel
1975	DocType: Account	Account Type	Rekening Type
1976	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-
1977	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	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'
1978		To Produce	Produceren
1979	apps/erpnext/erpnext/config/hr.py +93	Payroll	Loonlijst
1980	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
1981	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificatie van het pakket voor de levering (voor afdrukken)
1982	DocType: Bin	Reserved Quantity	Gereserveerde Hoeveelheid
1983	DocType: Purchase Invoice	Recurring Ends On	Terugkerende eindigt op
1984	DocType: Landed Cost Voucher	Purchase Receipt Items	Ontvangstbevestiging Artikelen
1985	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Aanpassen Formulieren
1986	DocType: Account	Income Account	Inkomstenrekening
1987	apps/erpnext/erpnext/utilities/doctype/address/address.py +151	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
1988	DocType: Payment Request	Amount in customer's currency	Bedrag in de valuta van de klant
1989	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697	Delivery	Levering
1990	DocType: Stock Reconciliation Item	Current Qty	Huidige Aantal
1991	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Zie "Rate Of Materials Based On" in Costing Sectie
1992	DocType: Appraisal Goal	Key Responsibility Area	Key verantwoordelijkheid Area
1993	DocType: Item Reorder	Material Request Type	Materiaal Aanvraag Type
1994	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	Rij {0}: Verpakking Conversie Factor is verplicht
1995	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1996	DocType: Cost Center	Cost Center	Kostenplaats
1997	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher nr
1998	DocType: Notification Control	Purchase Order Message	Inkooporder Bericht
1999	DocType: Tax Rule	Shipping Country	Verzenden Land
2000	DocType: Upload Attendance	Upload HTML	Upload HTML
2001	DocType: Employee	Relieving Date	Ontslagdatum
2002	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.
2003	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
2004	DocType: Employee Education	Class / Percentage	Klasse / Percentage
2005	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Hoofd Marketing en Verkoop
2006	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inkomstenbelasting
2007	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'.
2008	apps/erpnext/erpnext/config/selling.py +168	Track Leads by Industry Type.	Houd Leads bij per de industrie type.
2009	DocType: Item Supplier	Item Supplier	Artikel Leverancier
2010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Vul de artikelcode in om batchnummer op te halen
2011	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708	Please select a value for {0} quotation_to {1}	Selecteer een waarde voor {0} quotation_to {1}
2012	apps/erpnext/erpnext/config/selling.py +47	All Addresses.	Alle adressen.
2013	DocType: Company	Stock Settings	Voorraad Instellingen
2014	apps/erpnext/erpnext/accounts/doctype/account/account.py +215	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
2015	apps/erpnext/erpnext/config/crm.py +92	Manage Customer Group Tree.	Beheer Customer Group Boom .
2016	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301	New Cost Center Name	Nieuwe Kostenplaats Naam
2017	DocType: Leave Control Panel	Leave Control Panel	Verlof Configuratiescherm
2018	DocType: Appraisal	HR User	HR Gebruiker
2019	DocType: Purchase Invoice	Taxes and Charges Deducted	Belastingen en Toeslagen Afgetrokken
2020	apps/erpnext/erpnext/hooks.py +90	Issues	Kwesties
2021	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status moet één zijn van {0}
2022	DocType: Sales Invoice	Debit To	Debitering van
2023	DocType: Delivery Note	Required only for sample item.	Alleen benodigd voor Artikelmonster.
2024	DocType: Stock Ledger Entry	Actual Qty After Transaction	Werkelijke Aantal Na Transactie
2025		Pending SO Items For Purchase Request	In afwachting van Verkoop Artikelen voor Inkoopaanvraag
2026	apps/erpnext/erpnext/accounts/party.py +322	{0} {1} is disabled	{0} {1} is uitgeschakeld
2027	DocType: Supplier	Billing Currency	Valuta
2028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Groot
2029		Profit and Loss Statement	Winst-en verliesrekening
2030	DocType: Bank Reconciliation Detail	Cheque Number	Cheque nummer
2031	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
2032		Sales Browser	Verkoop verkenner
2033	DocType: Journal Entry	Total Credit	Totaal Krediet
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2035	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Lokaal
2036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Leningen en voorschotten (Activa)
2037	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debiteuren
2038	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Groot
2039	DocType: C-Form Invoice Detail	Territory	Regio
2040	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143	Please mention no of visits required	Vermeld het benodigde aantal bezoeken
2041	DocType: Stock Settings	Default Valuation Method	Standaard Waarderingsmethode
2042	DocType: Production Order Operation	Planned Start Time	Geplande Starttijd
2043	apps/erpnext/erpnext/config/accounts.py +222	Close Balance Sheet and book Profit or Loss.	Sluiten Balans en boek Winst of verlies .
2044	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Specificeer Wisselkoers om een valuta om te zetten in een andere
2045	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Offerte {0} is geannuleerd
2046	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totale uitstaande bedrag
2047	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 .
2048	DocType: Sales Partner	Targets	Doelen
2049	DocType: Price List	Price List Master	Prijslijst Master
2050	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.
2051		S.O. No.	VO nr
2052	DocType: Production Order Operation	Make Time Log	Maak Time Inloggen
2053	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Maak Klant van Lead {0}
2054	DocType: Price List	Applicable for Countries	Toepasselijk voor Landen
2055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computers
2056	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 .
2057	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
2058	DocType: Purchase Invoice	Ignore Pricing Rule	Negeer Prijsregel
2059	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.
2060	DocType: Employee Education	Graduate	Afstuderen
2061	DocType: Leave Block List	Block Days	Blokeer Dagen
2062	DocType: Journal Entry	Excise Entry	Accijnzen Boeking
2063	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2064	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.
2065	DocType: Attendance	Leave Type	Verlof Type
2066	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2067	DocType: Account	Accounts User	Gebruikersaccounts
2068	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Aanwezigheid voor werknemer {0} is al gemarkeerd
2069	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)
2070	DocType: C-Form Invoice Detail	Net Total	Netto Totaal
2071	DocType: Bin	FCFS Rate	FCFS Rate
2072	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturering (verkoopfactuur)
2073	DocType: Payment Reconciliation Invoice	Outstanding Amount	Openstaand Bedrag
2074	DocType: Project Task	Working	Werkzaam
2075	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Voorraad rij (FIFO)
2076	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Selecteer Time Logs.
2077	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} behoort niet tot Bedrijf {1}
2078	DocType: Account	Round Off	Afronden
2079		Requested Qty	Aangevraagde Hoeveelheid
2080	DocType: Tax Rule	Use for Shopping Cart	Gebruik voor de Winkelwagen
2081	DocType: BOM Item	Scrap %	Scrap%
2082	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
2083	DocType: Maintenance Visit	Purposes	Doeleinden
2084	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	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
2085	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
2086		Requested	Aangevraagd
2087	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68	No Remarks	Geen Opmerkingen
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Achterstallig
2089	DocType: Account	Stock Received But Not Billed	Voorraad ontvangen maar nog niet gefactureerd
2090	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Root account moet een groep
2091	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2092	DocType: Monthly Distribution	Distribution Name	Distributie Naam
2093	DocType: Features Setup	Sales and Purchase	Verkoop en Inkoop
2094	apps/erpnext/erpnext/stock/doctype/item/item.py +574	Fixed Asset Item must be a non-stock item	Fixed Asset punt moet een niet-voorraad artikel zijn
2095	DocType: Supplier Quotation Item	Material Request No	Materiaal Aanvraag nr.
2096	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Kwaliteitscontrole vereist voor Artikel {0}
2097	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
2098	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.
2099	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuta)
2100	apps/erpnext/erpnext/config/crm.py +101	Manage Territory Tree.	Beheer Grondgebied Boom.
2101	DocType: Journal Entry Account	Sales Invoice	Verkoopfactuur
2102	DocType: Journal Entry Account	Party Balance	Partij Balans
2103	DocType: Sales Invoice Item	Time Log Batch	Tijd Log Batch
2104	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Selecteer Apply Korting op
2105	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Loonstrook Gemaakt
2106	DocType: Company	Default Receivable Account	Standaard Vordering Account
2107	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
2108	DocType: Stock Entry	Material Transfer for Manufacture	Materiaal Verplaatsing voor Productie
2109	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.
2110	DocType: Purchase Invoice	Half-yearly	Halfjaarlijks
2111	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiscale Jaar {0} niet gevonden.
2112	DocType: Bank Reconciliation	Get Relevant Entries	Haal relevante gegevens op
2113	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Boekingen voor Voorraad
2114	DocType: Sales Invoice	Sales Team1	Verkoop Team1
2115	apps/erpnext/erpnext/stock/doctype/item/item.py +454	Item {0} does not exist	Artikel {0} bestaat niet
2116	DocType: Sales Invoice	Customer Address	Klant Adres
2117	DocType: Payment Request	Recipient and Message	Ontvanger en bericht
2118	DocType: Purchase Invoice	Apply Additional Discount On	Breng Extra Korting op
2119	DocType: Account	Root Type	Root Type
2120	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2121	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	plot
2122	DocType: Item Group	Show this slideshow at the top of the page	Laat deze slideshow aan de bovenkant van de pagina
2123	DocType: BOM	Item UOM	Artikel Eenheid
2124	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Belasting Bedrag na korting Bedrag (Company valuta)
2125	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Doel magazijn is verplicht voor rij {0}
2126	DocType: Purchase Invoice	Select Supplier Address	Select Leverancier Adres
2127	DocType: Quality Inspection	Quality Inspection	Kwaliteitscontrole
2128	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2129	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Warning: Material Requested Qty is less than Minimum Order Qty	Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2130	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	Rekening {0} is bevroren
2131	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.
2132	DocType: Payment Request	Mute Email	Mute-mail
2133	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Voeding, Drank en Tabak
2134	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL of BS
2135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	Kan alleen tegen betaling te maken ongefactureerde {0}
2136	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Commissietarief kan niet groter zijn dan 100
2137	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum voorraadniveau
2138	DocType: Stock Entry	Subcontract	Subcontract
2139	apps/erpnext/erpnext/public/js/utils/party.js +124	Please enter {0} first	Voer {0} eerste
2140	DocType: Production Order Operation	Actual End Time	Werkelijke Eindtijd
2141	DocType: Production Planning Tool	Download Materials Required	Download Benodigde materialen
2142	DocType: Item	Manufacturer Part Number	Onderdeelnummer fabrikant
2143	DocType: Production Order Operation	Estimated Time and Cost	Geschatte Tijd en Kosten
2144	DocType: Bin	Bin	Bak
2145	DocType: SMS Log	No of Sent SMS	Aantal gestuurde SMS
2146	DocType: Account	Company	Bedrijf
2147	DocType: Account	Expense Account	Kostenrekening
2148	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	software
2149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Colour
2150	DocType: Maintenance Visit	Scheduled	Geplande
2151	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Aanvraag voor een offerte.
2152	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
2153	apps/erpnext/erpnext/controllers/accounts_controller.py +418	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
2154	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2155	DocType: Purchase Invoice Item	Valuation Rate	Waardering Tarief
2156	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	Prijslijst Valuta nog niet geselecteerd
2157	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'
2158	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2159	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Project Start Datum
2160	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Totdat
2161	DocType: Rename Tool	Rename Log	Hernoemen Log
2162	DocType: Installation Note Item	Against Document No	Tegen Document nr.
2163	apps/erpnext/erpnext/config/selling.py +113	Manage Sales Partners.	Beheer Verkoop Partners.
2164	DocType: Quality Inspection	Inspection Type	Inspectie Type
2165	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Selecteer {0}
2166	DocType: C-Form	C-Form No	C-vorm nr.
2167	DocType: BOM	Exploded_items	Uitgeklapte Artikelen
2168	DocType: Employee Attendance Tool	Unmarked Attendance	Ongemerkte aanwezigheid
2169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	onderzoeker
2170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Sla de nieuwsbrief op voor het verzenden
2171	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Naam of E-mail is verplicht
2172	apps/erpnext/erpnext/config/stock.py +159	Incoming quality inspection.	Inkomende kwaliteitscontrole.
2173	DocType: Purchase Order Item	Returned Qty	Terug Aantal
2174	DocType: Employee	Exit	Uitgang
2175	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Type is verplicht
2176	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serienummer {0} aangemaakt
2177	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
2178	DocType: Employee	You can enter any date manually	U kunt elke datum handmatig ingeven
2179	DocType: Sales Invoice	Advertisement	Advertentie
2180	DocType: Asset Category Account	Depreciation Expense Account	Afschrijvingen Account
2181	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Proeftijd
2182	DocType: Customer Group	Only leaf nodes are allowed in transaction	Alleen leaf nodes zijn toegestaan in transactie
2183	DocType: Expense Claim	Expense Approver	Onkosten Goedkeurder
2184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Rij {0}: Advance tegen Klant moet krediet
2185	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ontvangstbevestiging Artikel geleverd
2186	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Betalen
2187	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Om Datetime
2188	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2189	apps/erpnext/erpnext/config/crm.py +132	Logs for maintaining sms delivery status	Logs voor het behoud van sms afleverstatus
2190	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Afwachting Activiteiten
2191	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bevestigd
2192	DocType: Payment Gateway	Gateway	Poort
2193	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Vul het verlichten datum .
2194	apps/erpnext/erpnext/controllers/trends.py +145	Amt	Amt
2195	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
2196	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Adres titel is verplicht.
2197	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
2198	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Kranten Uitgeverijen
2199	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selecteer het fiscale jaar
2200	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Bestelniveau
2201	DocType: Attendance	Attendance Date	Aanwezigheid Datum
2202	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salaris verbreken op basis Verdienen en Aftrek.
2203	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2204	DocType: Address	Preferred Shipping Address	Voorkeur verzendadres
2205	DocType: Purchase Receipt Item	Accepted Warehouse	Geaccepteerd Magazijn
2206	DocType: Bank Reconciliation Detail	Posting Date	Plaatsingsdatum
2207	DocType: Item	Valuation Method	Waardering Methode
2208	apps/erpnext/erpnext/setup/utils.py +93	Unable to find exchange rate for {0} to {1}	Niet in staat om wisselkoers voor {0} te vinden {1}
2209	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Halve dag
2210	DocType: Sales Invoice	Sales Team	Verkoop Team
2211	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Dubbele invoer
2212	DocType: Serial No	Under Warranty	Binnen Garantie
2213	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413	[Error]	[Fout]
2214	DocType: Sales Order	In Words will be visible once you save the Sales Order.	In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2215		Employee Birthday	Werknemer Verjaardag
2216	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2217	DocType: UOM	Must be Whole Number	Moet heel getal zijn
2218	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nieuwe Verloven Toegewezen (in dagen)
2219	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serienummer {0} bestaat niet
2220	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverancier> Leverancier Type
2221	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (optioneel)
2222	DocType: Pricing Rule	Discount Percentage	Kortingspercentage
2223	DocType: Payment Reconciliation Invoice	Invoice Number	Factuurnummer
2224	DocType: Shopping Cart Settings	Orders	Bestellingen
2225	DocType: Leave Control Panel	Employee Type	Type werknemer
2226	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	Om de klant wijzen artikelcode te behouden en om ze doorzoekbaar te maken op basis van hun code gebruik van deze optie
2227	DocType: Employee Leave Approver	Leave Approver	Verlof goedkeurder
2228	DocType: Manufacturing Settings	Material Transferred for Manufacture	Overgedragen materiaal voor vervaardiging
2229	DocType: Expense Claim	A user with "Expense Approver" role	Een gebruiker met "Onkosten Goedkeurder" rol
2230		Issued Items Against Production Order	Uitgegeven Artikelen voor productieorder
2231	DocType: Pricing Rule	Purchase Manager	Purchase Manager
2232	DocType: Payment Tool	Payment Tool	Betaling Tool
2233	DocType: Target Detail	Target Detail	Doel Detail
2234	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	alle vacatures
2235	DocType: Sales Order	% of materials billed against this Sales Order	% van de materialen in rekening gebracht voor deze Verkooporder
2236	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode sluitpost
2237	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
2238	DocType: Account	Depreciation	Afschrijvingskosten
2239	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverancier(s)
2240	DocType: Employee Attendance Tool	Employee Attendance Tool	Employee Attendance Tool
2241	DocType: Supplier	Credit Limit	Kredietlimiet
2242	DocType: Production Plan Sales Order	Salse Order Date	Salse Orderdatum
2243	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selecteer type transactie
2244	DocType: GL Entry	Voucher No	Voucher nr.
2245	DocType: Leave Allocation	Leave Allocation	Verlof Toewijzing
2246	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Materiaal Aanvragen {0} aangemaakt
2247	apps/erpnext/erpnext/config/selling.py +158	Template of terms or contract.	Sjabloon voor contractvoorwaarden
2248	DocType: Purchase Invoice	Address and Contact	Adres en contactgegevens
2249	DocType: Supplier	Last Day of the Next Month	Laatste dag van de volgende maand
2250	DocType: Employee	Feedback	Terugkoppeling
2251	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}
2252	apps/erpnext/erpnext/accounts/party.py +286	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)
2253	DocType: Asset Category Account	Accumulated Depreciation Account	Cumulatieve afschrijvingen Account
2254	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2255	DocType: Asset	Expected Value After Useful Life	Verwachte waarde Na Nuttig Life
2256	DocType: Item	Reorder level based on Warehouse	Bestelniveau gebaseerd op Warehouse
2257	DocType: Activity Cost	Billing Rate	Billing Rate
2258		Qty to Deliver	Aantal te leveren
2259	DocType: Monthly Distribution Percentage	Month	Maand
2260		Stock Analytics	Voorraad Analyses
2261	DocType: Installation Note Item	Against Document Detail No	Tegen Document Detail nr
2262	DocType: Quality Inspection	Outgoing	Uitgaande
2263	DocType: Material Request	Requested For	Aangevraagd voor
2264	DocType: Quotation Item	Against Doctype	Tegen Doctype
2265	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1} is geannuleerd of gesloten
2266	DocType: Delivery Note	Track this Delivery Note against any Project	Track this Delivery Note against any Project
2267	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	De netto kasstroom uit investeringsactiviteiten
2268		Is Primary Address	Is Primair Adres
2269	DocType: Production Order	Work-in-Progress Warehouse	Onderhanden Werk Magazijn
2270	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99	Asset {0} must be submitted	Asset {0} moet worden ingediend
2271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Referentie #{0} gedateerd {1}
2272	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Beheren Adressen
2273	DocType: Asset	Item Code	Artikelcode
2274	DocType: Production Planning Tool	Create Production Orders	Maak Productieorders
2275	DocType: Serial No	Warranty / AMC Details	Garantie / AMC Details
2276	DocType: Journal Entry	User Remark	Gebruiker Opmerking
2277	DocType: Lead	Market Segment	Marktsegment
2278	DocType: Employee Internal Work History	Employee Internal Work History	Werknemer Interne Werk Geschiedenis
2279	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	Sluiten (Db)
2280	DocType: Contact	Passive	Passief
2281	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serienummer {0} niet op voorraad
2282	apps/erpnext/erpnext/config/selling.py +163	Tax template for selling transactions.	Belasting sjabloon voor verkooptransacties.
2283	DocType: Sales Invoice	Write Off Outstanding Amount	Afschrijving uitstaande bedrag
2284	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.
2285	DocType: Account	Accounts Manager	Rekeningen Beheerder
2286	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'
2287	DocType: Stock Settings	Default Stock UOM	Standaard Voorraad Eenheid
2288	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Rate gebaseerd op Activity Type (per uur)
2289	DocType: Production Planning Tool	Create Material Requests	Maak Materiaal Aanvragen
2290	DocType: Employee Education	School/University	School / Universiteit
2291	DocType: Payment Request	Reference Details	Reference Details
2292	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Expected Value After Useful Life must be less than Gross Purchase Amount	Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
2293	DocType: Sales Invoice Item	Available Qty at Warehouse	Qty bij Warehouse
2294		Billed Amount	Gefactureerd Bedrag
2295	DocType: Asset	Double Declining Balance	Double degressief
2296	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Closed order cannot be cancelled. Unclose to cancel.	Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
2297	DocType: Bank Reconciliation	Bank Reconciliation	Bank Aflettering
2298	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Krijg Updates
2299	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
2300	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Voeg een paar voorbeeld records toe
2301	apps/erpnext/erpnext/config/hr.py +247	Leave Management	Laat management
2302	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Groeperen volgens Rekening
2303	DocType: Sales Order	Fully Delivered	Volledig geleverd
2304	DocType: Lead	Lower Income	Lager inkomen
2305	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
2306	DocType: Payment Tool	Against Vouchers	Tegen Vouchers
2307	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Quick Help
2308	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2309	DocType: Features Setup	Sales Extras	Verkoop Extra's
2310	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}
2311	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	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
2312	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Inkoopordernummer nodig voor Artikel {0}
2313	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
2314	DocType: Asset	Fully Depreciated	volledig is afgeschreven
2315		Stock Projected Qty	Verwachte voorraad hoeveelheid
2316	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Klant {0} behoort niet tot project {1}
2317	DocType: Employee Attendance Tool	Marked Attendance HTML	Marked Attendance HTML
2318	DocType: Sales Order	Customer's Purchase Order	Klant Bestelling
2319	apps/erpnext/erpnext/config/stock.py +108	Serial No and Batch	Serienummer en Batch
2320	DocType: Warranty Claim	From Company	Van Bedrijf
2321	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Waarde of Aantal
2322	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390	Productions Orders cannot be raised for:	Productions Bestellingen kunnen niet worden verhoogd voor:
2323	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	minuut
2324	DocType: Purchase Invoice	Purchase Taxes and Charges	Inkoop Belastingen en Toeslagen
2325		Qty to Receive	Aantal te ontvangen
2326	DocType: Leave Block List	Leave Block List Allowed	Laat toegestaan Block List
2327	DocType: Sales Partner	Retailer	Retailer
2328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101	Credit To account must be a Balance Sheet account	Credit Om rekening moet een balansrekening zijn
2329	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverancier Types
2330	DocType: Global Defaults	Disable In Words	Uitschakelen In Woorden
2331	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
2332	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Offerte {0} niet van het type {1}
2333	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Onderhoudsschema Item
2334	DocType: Sales Order	% Delivered	% Geleverd
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180	Bank Overdraft Account	Bank Kredietrekening
2336	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Item Code> Item Group> Brand
2337	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bladeren BOM
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178	Secured Loans	Leningen met onderpand
2339	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
2340	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome producten
2341	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Opening Balance Equity	Opening Balance Equity
2342	DocType: Appraisal	Appraisal	Beoordeling
2343	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102	Email sent to supplier {0}	E-mail verzonden naar leverancier {0}
2344	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Datum wordt herhaald
2345	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Geautoriseerd ondertekenaar
2346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	Verlof goedkeurder moet een zijn van {0}
2347	DocType: Hub Settings	Seller Email	Verkoper Email
2348	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Totale aanschafkosten (via Purchase Invoice)
2349	DocType: Workstation Working Hour	Start Time	Starttijd
2350	DocType: Item Price	Bulk Import Help	Bulk Import Help
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Kies aantal
2352	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
2353	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Afmelden bij dit e-mailoverzicht
2354	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	bericht verzonden
2355	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Houdend met kind knooppunten kan niet worden ingesteld als grootboek
2356	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
2357	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobedrag (Company valuta)
2358	DocType: BOM Operation	Hour Rate	Uurtarief
2359	DocType: Stock Settings	Item Naming By	Artikel benoeming door
2360	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}
2361	DocType: Production Order	Material Transferred for Manufacturing	Materiaal Overgedragen voor Manufacturing
2362	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Rekening {0} bestaat niet
2363	DocType: Purchase Receipt Item	Purchase Order Item No	Inkooporder Artikel nr
2364	DocType: Project	Project Type	Project Type
2365	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.
2366	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Kosten van verschillende activiteiten
2367	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
2368	DocType: Item	Inspection Required	Inspectie Verplicht
2369	DocType: Purchase Invoice Item	PR Detail	PR Detail
2370	DocType: Sales Order	Fully Billed	Volledig gefactureerd
2371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kasvoorraad
2372	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Levering magazijn vereist voor voorraad artikel {0}
2373	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)
2374	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
2375	DocType: Serial No	Is Cancelled	Is Geannuleerd
2376	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Mijn verzendingen
2377	DocType: Journal Entry	Bill Date	Factuurdatum
2378	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:
2379	DocType: Sales Invoice Item	Total Margin	Totaal Marge
2380	DocType: Supplier	Supplier Details	Leverancier Details
2381	DocType: Expense Claim	Approval Status	Goedkeuringsstatus
2382	DocType: Hub Settings	Publish Items to Hub	Publiceer Artikelen toevoegen aan Hub
2383	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}
2384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	overboeking
2385	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Selecteer Bankrekening
2386	DocType: Newsletter	Create and Send Newsletters	Maken en verzenden Nieuwsbrieven
2387	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Controleer alle
2388	DocType: Sales Order	Recurring Order	Terugkerende Bestel
2389	DocType: Company	Default Income Account	Standaard Inkomstenrekening
2390	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Klantengroep / Klant
2391	DocType: Payment Gateway Account	Default Payment Request Message	Standaard bericht Payment Request
2392	DocType: Item Group	Check this if you want to show in website	Selecteer dit als u wilt weergeven in de website
2393	apps/erpnext/erpnext/config/accounts.py +126	Banking and Payments	Bank- en betalingen
2394		Welcome to ERPNext	Welkom bij ERPNext
2395	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Nummer
2396	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Leiden tot Offerte
2397	DocType: Lead	From Customer	Van Klant
2398	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Oproepen
2399	DocType: Project	Total Costing Amount (via Time Logs)	Totaal Costing bedrag (via Time Logs)
2400	DocType: Purchase Order Item Supplied	Stock UOM	Voorraad Eenheid
2401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201	Purchase Order {0} is not submitted	Inkooporder {0} is niet ingediend
2402	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	verwachte
2403	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}
2404	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
2405	DocType: Notification Control	Quotation Message	Offerte Bericht
2406	DocType: Issue	Opening Date	Openingsdatum
2407	DocType: Journal Entry	Remark	Opmerking
2408	DocType: Purchase Receipt Item	Rate and Amount	Tarief en Bedrag
2409	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Bladeren en vakantie
2410	DocType: Sales Order	Not Billed	Niet in rekening gebracht
2411	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115	Both Warehouse must belong to same Company	Beide magazijnen moeten tot hetzelfde bedrijf behoren
2412	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Nog geen contacten toegevoegd.
2413	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Vrachtkosten Voucher Bedrag
2414	DocType: Time Log	Batched for Billing	Gebundeld voor facturering
2415	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Facturen van leveranciers.
2416	DocType: POS Profile	Write Off Account	Afschrijvingsrekening
2417	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Korting Bedrag
2418	DocType: Purchase Invoice	Return Against Purchase Invoice	Terug Tegen Purchase Invoice
2419	DocType: Item	Warranty Period (in days)	Garantieperiode (in dagen)
2420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	De netto kasstroom uit operationele activiteiten
2421	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	bijv. BTW
2422	apps/erpnext/erpnext/config/hr.py +18	Mark Employee Attendance in Bulk	Mark werknemer aanwezigheid in bulk
2423	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punt 4
2424	DocType: Journal Entry Account	Journal Entry Account	Journal Entry Account
2425	DocType: Shopping Cart Settings	Quotation Series	Offerte Series
2426	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	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
2427	DocType: Company	Asset Depreciation Cost Center	Asset Afschrijvingen kostenplaats
2428	DocType: Sales Order Item	Sales Order Date	Verkooporder Datum
2429	DocType: Sales Invoice Item	Delivered Qty	Geleverd Aantal
2430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266	Purchase Date of asset {0} does not match with Purchase Invoice date	Aankoopdatum van activa {0} komt niet overeen met de aankoop Factuurdatum
2431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71	Warehouse {0}: Company is mandatory	Magazijn {0}: Bedrijf is verplicht
2432		Payment Period Based On Invoice Date	Betaling Periode gebaseerd op factuurdatum
2433	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Ontbrekende Wisselkoersen voor {0}
2434	DocType: Journal Entry	Stock Entry	Voorraadtransactie
2435	DocType: Account	Payable	betaalbaar
2436	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Debiteuren ({0})
2437	DocType: Pricing Rule	Margin	Marge
2438	DocType: Salary Slip	Arrear Amount	Achterstallig bedrag
2439	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nieuwe klanten
2440	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Brutowinst%
2441	DocType: Appraisal Goal	Weightage (%)	Weging (%)
2442	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Datum
2443	DocType: Newsletter	Newsletter List	Nieuwsbrief Lijst
2444	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
2445	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40	Gross Purchase Amount is mandatory	Gross Aankoopbedrag is verplicht
2446	DocType: Lead	Address Desc	Adres Omschr
2447	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
2448	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Waar de productie-activiteiten worden uitgevoerd.
2449	DocType: Stock Entry Detail	Source Warehouse	Bron Magazijn
2450	DocType: Installation Note	Installation Date	Installatie Datum
2451	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Row #{0}: Asset {1} does not belong to company {2}	Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
2452	DocType: Employee	Confirmation Date	Bevestigingsdatum
2453	DocType: C-Form	Total Invoiced Amount	Totaal Gefactureerd bedrag
2454	DocType: Account	Sales User	Sales Gebruiker
2455	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
2456	DocType: Account	Accumulated Depreciation	cumulatieve afschrijvingen
2457	DocType: Stock Entry	Customer or Supplier Details	Klant of leverancier Details
2458	DocType: Payment Request	Email To	Email naar
2459	DocType: Lead	Lead Owner	Lead Eigenaar
2460	DocType: Bin	Requested Quantity	gevraagde hoeveelheid
2461	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256	Warehouse is required	Warehouse is vereist
2462	DocType: Employee	Marital Status	Burgerlijke staat
2463	DocType: Stock Settings	Auto Material Request	Automatisch Materiaal Request
2464	DocType: Time Log	Will be updated when billed.	Zal worden bijgewerkt wanneer gefactureerd.
2465	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Beschikbaar Aantal Batch bij Van Warehouse
2466	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
2467	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
2468	DocType: Sales Invoice	Against Income Account	Tegen Inkomstenrekening
2469	apps/erpnext/erpnext/controllers/website_list_for_contact.py +84	{0}% Delivered	{0}% Geleverd
2470	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.
2471	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Maandelijkse Verdeling Percentage
2472	DocType: Territory	Territory Targets	Regio Doelen
2473	DocType: Delivery Note	Transporter Info	Vervoerder Info
2474	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25	Same supplier has been entered multiple times	Dezelfde leverancier is meerdere keren ingevoerd
2475	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Inkooporder Artikel geleverd
2476	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Bedrijfsnaam kan niet bedrijf
2477	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Briefhoofden voor print sjablonen.
2478	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titels voor print sjablonen bijv. Proforma Factuur.
2479	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
2480	DocType: POS Profile	Update Stock	Voorraad bijwerken
2481	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.
2482	DocType: Payment Request	Payment Details	Betalingsdetails
2483	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	Stuklijst tarief
2484	DocType: Asset	Journal Entry for Scrap	Journal Entry voor Scrap
2485	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Haal aub artikelen uit de Vrachtbrief
2486	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journaalposten {0} zijn un-linked
2487	apps/erpnext/erpnext/config/crm.py +73	Record of all communications of type email, phone, chat, visit, etc.	Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.
2488	DocType: Manufacturer	Manufacturers used in Items	Fabrikanten gebruikt in Items
2489	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Vermeld Ronde Off kostenplaats in Company
2490	DocType: Purchase Invoice	Terms	Voorwaarden
2491	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250	Create New	Maak nieuw
2492	DocType: Buying Settings	Purchase Order Required	Inkooporder verplicht
2493		Item-wise Sales History	Artikelgebaseerde Verkoop Geschiedenis
2494	DocType: Expense Claim	Total Sanctioned Amount	Totaal Goedgekeurd Bedrag
2495		Purchase Analytics	Inkoop Analyse
2496	DocType: Sales Invoice Item	Delivery Note Item	Vrachtbrief Artikel
2497	DocType: Expense Claim	Task	Taak
2498	DocType: Purchase Taxes and Charges	Reference Row #	Referentie Rij #
2499	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	Partij nummer is verplicht voor artikel {0}
2500	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 .

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