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 +54	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: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Als u een standaard template in Aankoop en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder.
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/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Consumentenproducten
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72	Please select Party Type first	Selecteer Party Type eerste
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Gloeien
11	DocType: Item	Customer Items	Klant Items
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
13	DocType: Item	Publish Item to hub.erpnext.com	Publiceer Item om hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +63	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: Stock Entry	Get Stock and Rate	Get voorraad en Rate
21	DocType: About Us Settings	Website	Website
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Verdichting plus sinteren
23	DocType: Sales BOM	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Het Artikel dat het Pakket vertegenwoordigt. Dit artikel moet gedefinieerd zijn als "Is Voorraad Artikel" = "Nee" en "Is Verkoop Artikel" = "Ja"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}	Munt is nodig voor prijslijst {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Zal worden berekend in de transactie.
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales parson	Vul Werknemer Id in van deze verkoopmedewerker
27	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Stel Google Drive access keys in voor {0}
28	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542	From Material Request	Van Materiaal Aanvraag
29	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39	{0} Tree	{0} Boom
30	DocType: Job Applicant	Job Applicant	Sollicitant
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Geen andere resultaten.
32	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Wettelijk
33	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}
34	DocType: C-Form	Customer	Klant
35	DocType: Purchase Receipt Item	Required By	Benodigd op
36	DocType: Department	Department	Afdeling
37	DocType: Purchase Order	% Billed	% Gefactureerd
38	DocType: Selling Settings	Customer Name	Klantnaam
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 +143	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/setup/doctype/naming_series/naming_series.py +143	Series Updated Successfully	Reeks succesvol bijgewerkt
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Hechten
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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory	Geef een prijslijst die geldig is voor Territory
52	apps/erpnext/erpnext/projects/doctype/project/project.py +35	Expected End Date can not be less than Expected Start Date	Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
53	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235	Do really want to unstop production order:	Wilt u echt deze productieorder on-stoppen:
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Nieuwe Verlofaanvraag
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Bank Draft	Bank Draft
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
57	DocType: Mode of Payment Account	Mode of Payment Account	Modus van Betaalrekening
58	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Show Variants	Toon Varianten
59	DocType: Sales Invoice Item	Quantity	Hoeveelheid
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Leningen (Passiva)
61	DocType: Employee Education	Year of Passing	Voorbije Jaar
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 +137	User {0} is already assigned to Employee {1}	Gebruiker {0} is al aan Werknemer toegewezen {1}
65	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Gezondheidszorg
66	DocType: Purchase Invoice	Monthly	Maandelijks
67	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Invoice	Factuur
68	DocType: Maintenance Schedule Item	Periodicity	Periodiciteit
69	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355	Email Address	E-mailadres
70	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Defensie
71	DocType: Company	Abbr	Afk
72	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205	Row {0}: {1} {2} does not match with {3}	Rij {0}: {1} {2} niet overeenkomt met {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62	Row # {0}:	Rij # {0}:
75	DocType: Delivery Note	Vehicle No	Voertuig nr.
76	sites/assets/js/erpnext.min.js +50	Please select Price List	Selecteer Prijslijst
77	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Houtbewerking
78	DocType: Production Order Operation	Work In Progress	Onderhanden Werk
79	DocType: Company	If Monthly Budget Exceeded	Als Maandelijks Budget overschreden
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	3D printing
81	DocType: Employee	Holiday List	Holiday Lijst
82	DocType: Time Log	Time Log	Tijd Log
83	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Accountant
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 +125	New {0}: #{1}	Nieuwe {0}: # {1}
87		Sales Partners Commission	Verkoop Partners Commissie
88	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Afkorting kan niet meer dan 5 tekens lang zijn
89	DocType: Backup Manager	Allow Google Drive Access	Laat Google Drive Access
90	DocType: Email Digest	Projects & System	Projecten & Systeem
91	DocType: Print Settings	Classic	Klassiek
92	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.
93	DocType: Shopping Cart Settings	Shipping Rules	Verzendregels
94	DocType: BOM	Operations	Bewerkingen
95	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}
96	DocType: Bin	Quantity Requested for Purchase	Aantal aangevraagd voor inkoop
97	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
98	DocType: Packed Item	Parent Detail docname	Bovenliggende Detail docname
99	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Kg	kg
100	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Vacature voor een baan.
101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Adverteren
102	DocType: Employee	Married	Getrouwd
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339	Stock cannot be updated against Delivery Note {0}	Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
104	DocType: Payment Reconciliation	Reconcile	Afletteren
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Kruidenierswinkel
106	DocType: Quality Inspection Reading	Reading 1	Meting 1
107	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Entry	Maak Bank Entry
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	pensioenfondsen
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Magazijn is verplicht als het account type Warehouse
110	DocType: SMS Center	All Sales Person	Alle Sales Person
111	DocType: Backup Manager	Credentials	Geloofsbrieven
112	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum
113	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopfactuur Artikel
114	DocType: Account	Credit	Krediet
115	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen
116	DocType: POS Setting	Write Off Cost Center	Afschrijvingen kostenplaats
117	DocType: Warehouse	Warehouse Detail	Magazijn Detail
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}	Kredietlimiet is overschreden voor de klant {0} {1} / {2}
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
120	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Bovenliggend Artikel {0} mag geen Voorraadartikel zijn en moet een Verkoopartikel zijn
121	DocType: Item	Item Image (if not slideshow)	Artikel Afbeelding (indien niet diashow)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Een klant bestaat met dezelfde naam
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * De werkelijke Operation Time
124	DocType: SMS Log	SMS Log	SMS Log
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kosten van geleverde zaken
126	DocType: Blog Post	Guest	Gast
127	DocType: Quality Inspection	Get Specification Details	Get Specificatie Details
128	DocType: Lead	Interested	Geïnteresseerd
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Stuklijst
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Van {0} tot {1}
131	DocType: Item	Copy From Item Group	Kopiëren van Item Group
132	DocType: Journal Entry	Opening Entry	Opening Entry
133	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} is verplicht
134	apps/erpnext/erpnext/config/setup.py +111	Contact master.	Contact meester.
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Rekening met bestaande transactie kan niet worden omgezet naar een groep .
136	DocType: Lead	Product Enquiry	Product Aanvraag
137	DocType: Standard Reply	Owner	eigenaar
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/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Selecteer Company eerste
140	DocType: Employee Education	Under Graduate	Onder Graduate
141	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Doel op
142	DocType: BOM	Total Cost	Totale kosten
143	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Ruimen
144	DocType: Email Digest	Stub	Aanzet
145	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Activiteitenlogboek:
146	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Item {0} does not exist in the system or has expired	Artikel {0} bestaat niet in het systeem of is verlopen
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Vastgoed
148	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Rekeningafschrift
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Geneesmiddelen
150	DocType: Expense Claim Detail	Claim Amount	Claim Bedrag
151	DocType: Employee	Mr	De heer
152	DocType: Custom Script	Client	Klant
153	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
154	DocType: Naming Series	Prefix	Voorvoegsel
155	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Consumable	Verbruiksartikelen
156	DocType: Upload Attendance	Import Log	Importeren Log
157	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Verstuur
158	DocType: SMS Center	All Contact	Alle Contact
159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Annual Salary	Jaarsalaris
160	DocType: Period Closing Voucher	Closing Fiscal Year	Het sluiten van het fiscale jaar
161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Voorraadkosten
162	DocType: Newsletter	Email Sent?	E-mail verzonden?
163	DocType: Journal Entry	Contra Entry	Contra Entry
164	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Show Time Logs	Show Time Logs
165	DocType: Email Digest	Bank/Cash Balance	Bank- / Kassaldo
166	DocType: Delivery Note	Installation Status	Installatie Status
167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97	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}
168	DocType: Item	Supply Raw Materials for Purchase	Supply Grondstoffen voor Aankoop
169	apps/erpnext/erpnext/stock/get_item_details.py +134	Item {0} must be a Purchase Item	Artikel {0} moet een inkoopbaar artikel zijn
170	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 en bevestig het gewijzigde bestand. Alle data en werknemer combinatie in de geselecteerde periode zal komen in de sjabloon, met bestaande presentielijsten
171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	Item {0} is not active or end of life has been reached	ARtikel {0} is niet actief of heeft einde levensduur bereikt
172	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
173	apps/erpnext/erpnext/controllers/accounts_controller.py +385	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
174	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Instellingen voor HR Module
175	DocType: SMS Center	SMS Center	SMS Center
176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Rechttrekken
177	DocType: BOM Replace Tool	New BOM	Nieuwe Eenheid
178	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Er waren geen updates in de geselecteerd voor deze digest artikelen.
179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Countergravity casting
180	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28	Newsletter has already been sent	Newsletter reeds verzonden
181	DocType: Lead	Request Type	Aanvraag type
182	DocType: Leave Application	Reason	Reden
183	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	De koers waarmee Factuur valuta wordt omgezet in de bedrijfs basisvaluta
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	Uitzenden
185	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Execution	Uitvoering
186	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	The first user will become the System Manager (you can change this later).	De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
187	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Details van de uitgevoerde handelingen.
188	DocType: Serial No	Maintenance Status	Onderhoud Status
189	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
190	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selecteer de werknemer voor wie u de Beoordeling wilt maken.
191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Kostenplaats {0} behoort niet tot Bedrijf {1}
192	DocType: Customer	Individual	Individueel
193	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan voor onderhoud bezoeken.
194	DocType: SMS Settings	Enter url parameter for message	Voer URL-parameter voor bericht in
195	apps/erpnext/erpnext/config/selling.py +143	Rules for applying pricing and discount.	Regels voor de toepassing van prijzen en kortingen .
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 +90	Installation date cannot be before delivery date for Item {0}	De installatie mag niet vóór leveringsdatum voor post {0}
198	sites/assets/js/form.min.js +261	Start	Start
199	DocType: User	First Name	Voornaam
200	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602	Your setup is complete. Refreshing.	Uw installatie is voltooid. Verversen.
201	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Full-mal gieten
202	DocType: Offer Letter	Select Terms and Conditions	Select Voorwaarden
203	DocType: Email Digest	Payments made during the digest period	Betalingen in de loop van de digest periode
204	DocType: Production Planning Tool	Sales Orders	Verkooporders
205	DocType: Purchase Taxes and Charges	Valuation	Waardering
206	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Instellen als standaard
207		Purchase Order Trends	Inkooporder Trends
208	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Toewijzen verloven voor het gehele jaar.
209	DocType: Earning Type	Earning Type	Verdienen Type
210	DocType: Email Digest	New Sales Orders	Nieuwe Verkooporders
211	DocType: Bank Reconciliation	Bank Account	Bankrekening
212	DocType: Leave Type	Allow Negative Balance	Laat negatief saldo
213	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Zal vorderen / betalen rekening worden geïdentificeerd op basis van het veld Master Type
214	DocType: Selling Settings	Default Territory	Standaard Regio
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	televisie
216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Gashing
217	DocType: Production Order Operation	Updated via 'Time Log'	Bijgewerkt via 'Time Log'
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Rekening {0} behoort niet tot Bedrijf {1}
219	DocType: Naming Series	Series List for this Transaction	Reeks voor deze transactie
220	apps/erpnext/erpnext/controllers/selling_controller.py +176	Reserved Warehouse required for stock Item {0} in row {1}	Gereserveerd Warehouse nodig voor voorraadartikel {0} in rij {1}
221	DocType: Sales Invoice	Is Opening Entry	Wordt Opening Entry
222	DocType: Supplier	Mention if non-standard receivable account applicable	Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	For Warehouse is required before Submit	Voor Magazijn is vereist voor het Indienen
224	DocType: Sales Partner	Reseller	Reseller
225	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49	Please enter Company	Vul Bedrijf in
226	DocType: Delivery Note Item	Against Sales Invoice Item	Tegen Sales Invoice Item
227		Production Orders in Progress	Productieorders in behandeling
228	DocType: Item	Auto-raise Material Request if quantity goes below re-order level in default warehouse	Automatisch aanmaken van Materiaal Aanvragen als de voorraad onder het bestelniveau raakt in het standaard Magazijn.
229	DocType: Journal Entry	Write Off Amount <=	Schrijf Uit Bedrag &lt;=
230	DocType: Lead	Address & Contact	Adres &amp; Contact
231	apps/erpnext/erpnext/controllers/recurring_document.py +205	Next Recurring {0} will be created on {1}	Volgende terugkerende {0} zal worden gemaakt op {1}
232	DocType: POS Setting	Create Stock Ledger Entries when you submit a Sales Invoice	Maak Voorraad Journaalposten wanneer u een verkoopfactuur indient
233	DocType: Newsletter List	Total Subscribers	Totaal Abonnees
234	DocType: Lead	Contact Name	Contact Naam
235	DocType: Production Plan Item	SO Pending Qty	VO afwachting Aantal
236	DocType: Salary Manager	Creates salary slip for above mentioned criteria.	Maakt salarisstrook voor de bovengenoemde criteria.
237	apps/erpnext/erpnext/templates/generators/item.html +21	No description given	Geen beschrijving gegeven
238	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Inkoopaanvraag
239	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Dubbele behuizing
240	DocType: Item	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Meeteenheid van dit artikel (bijvoorbeeld kg, stuks, paar).
241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
242	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Relieving Date must be greater than Date of Joining	Ontslagdatum moet groter zijn dan datum van indiensttreding
243	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Leaves per Year	Verlaat per jaar
244	DocType: Time Log	Will be updated when batched.	Zal worden bijgewerkt wanneer gedoseerd.
245	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	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.
246	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Magazijn {0} behoort niet tot bedrijf {1}
247	DocType: Brand	Material Master Manager	Materiaal Stam Manager
248	DocType: Bulk Email	Message	Bericht
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663	Pending Items {0} updated	Wachtende Artikelen {0} bijgewerkt
250	DocType: Item Website Specification	Item Website Specification	Artikel Website Specificatie
251	DocType: Backup Manager	Dropbox Access Key	Dropbox Access Key
252	DocType: Payment Tool	Reference No	Referentienummer
253	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342	Leave Blocked	Verlof Geblokkeerd
254	apps/erpnext/erpnext/stock/doctype/item/item.py +465	Item {0} has reached its end of life on {1}	Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
255	apps/erpnext/erpnext/accounts/utils.py +306	Annual	jaar-
256	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraad Afletteren Artikel
257	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur.
258	DocType: Stock Entry	Sales Invoice No	Verkoopfactuur nr.
259	DocType: Material Request Item	Min Order Qty	Minimum Aantal
260	DocType: Lead	Do Not Contact	Neem geen contact op
261	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
262	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software Ontwikkelaar
263	DocType: Item	Minimum Order Qty	Minimum bestel aantal
264	DocType: Pricing Rule	Supplier Type	Leverancier Type
265	DocType: Item	Publish in Hub	Publiceren in Hub
266		Terretory	Regio
267	apps/erpnext/erpnext/stock/doctype/item/item.py +482	Item {0} is cancelled	Artikel {0} is geannuleerd
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620	Material Request	Materiaal Aanvraag
269	DocType: Bank Reconciliation	Update Clearance Date	Werk Clearance Datum
270	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Staalborstel
271	DocType: Employee	Relation	Relatie
272	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bevestigde orders van klanten.
273	DocType: Purchase Receipt Item	Rejected Quantity	Afgewezen Aantal
274	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Veld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder
275	DocType: SMS Settings	SMS Sender Name	SMS Afzender naam
276	DocType: Contact	Is Primary Contact	Is Primaire contactpersoon
277	DocType: Notification Control	Notification Control	Notificatie Beheer
278	DocType: Lead	Suggestions	Suggesties
279	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.
280	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Vul ouderaccount groep voor magazijn {0}
281	DocType: Supplier	Address HTML	Adres HTML
282	DocType: Lead	Mobile No.	Mobiel nummer
283	DocType: Maintenance Schedule	Generate Schedule	Genereer Plan
284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
285	DocType: Purchase Invoice Item	Expense Head	Kosten Hoofd
286	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Selecteer eerst een Charge Type
287	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	laatst
288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	Max 5 characters	Max. 5 tekens
289	DocType: Email Digest	New Quotations	Nieuwe Offertes
290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194	Select Your Language	Selecteer uw taal
291	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
292	DocType: Accounts Settings	Settings for Accounts	Instellingen voor accounts
293	apps/erpnext/erpnext/config/crm.py +80	Manage Sales Person Tree.	Beheer Sales Person Boom .
294	DocType: Item	Synced With Hub	Gesynchroniseerd met Hub
295	DocType: Item	Variant Of	Variant van
296	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} must be Service Item	Artikel {0} moet service-artikel zijn
297	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture'
298	DocType: DocType	Administrator	Beheerder
299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Laserboren
300	DocType: Stock UOM Replace Utility	New Stock UOM	Nieuwe Voorraad Eenheid
301	DocType: Period Closing Voucher	Closing Account Head	Sluiten Account Hoofd
302	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> toevoegen / bewerken < / a>
303	DocType: Employee	External Work History	Externe Werk Geschiedenis
304	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kringverwijzing Error
305	DocType: ToDo	Closed	Gesloten
306	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.
307	DocType: Lead	Industry	Industrie
308	DocType: Employee	Job Profile	Functieprofiel
309	DocType: Newsletter	Newsletter	Nieuwsbrief
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroforming
311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Insnoering
312	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
313	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Het artikel is bijgewerkt
314	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Global POS -instelling {0} al gemaakt voor bedrijf {1}
315	DocType: Comment	System Manager	System Manager
316	DocType: Payment Reconciliation Invoice	Invoice Type	Factuur Type
317	DocType: Sales Invoice Item	Delivery Note	Vrachtbrief
318	DocType: Backup Manager	Allow Dropbox Access	Laat Dropbox Access
319	DocType: Communication	Support Manager	Support Manager
320	DocType: Sales Order Item	Reserved Warehouse	Gereserveerd Magazijn
321	apps/erpnext/erpnext/accounts/utils.py +182	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.
322	apps/erpnext/erpnext/stock/doctype/item/item.py +337	{0} entered twice in Item Tax	{0} twee keer opgenomen in Artikel BTW
323	DocType: Workstation	Rent Cost	Huurkosten
324	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Selecteer maand en jaar
325	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum
326	DocType: Employee	Company Email	Bedrijf E-mail
327	DocType: Workflow State	Refresh	Verversen
328	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.
329	apps/erpnext/erpnext/stock/doctype/item/item.js +59	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
330	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered	Totaal Bestel Beschouwd
331	DocType: Sales Invoice Item	Discount (%)	Korting (%)
332	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
333	apps/erpnext/erpnext/controllers/recurring_document.py +198	Please enter 'Repeat on Day of Month' field value	Vul de 'Herhaal op dag van de maand' waarde in
334	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.
335	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
336	DocType: Item Tax	Tax Rate	Belastingtarief
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510	Select Item	Selecteer Item
338	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} status Gestopt
339	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	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
340	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Inkoopfactuur {0} is al ingediend
341	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Converteren naar non-Group
342	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Aankoopbon moet worden ingediend
343	DocType: Stock UOM Replace Utility	Current Stock UOM	Huidige voorraad eenheid
344	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Partij van een artikel.
345	DocType: C-Form Invoice Detail	Invoice Date	Factuurdatum
346	apps/erpnext/erpnext/stock/doctype/item/item.py +358	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'	Want er zijn bestaande voorraad transacties voor dit item, kunt u de waarden van 'Heeft Serial No' niet veranderen, 'Heeft Batch No', 'Is Stock Item' en 'Valuation Method'
347	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Uw e-mailadres
348	DocType: Email Digest	Income booked for the digest period	Inkomsten geboekt voor de digest periode
349	apps/erpnext/erpnext/config/setup.py +106	Supplier master.	Leverancier stam .
350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Zie bijlage
351	DocType: Purchase Order	% Received	% Ontvangen
352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Waterstraalsnijden
353	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Installatie al voltooid !
354		Finished Goods	Gereed Product
355	DocType: Delivery Note	Instructions	Instructies
356	DocType: Quality Inspection	Inspected By	Geïnspecteerd door
357	DocType: Maintenance Visit	Maintenance Type	Onderhoud Type
358	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} behoort niet tot Vrachtbrief {1}
359	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Artikel Kwaliteitsinspectie Parameter
360	DocType: Leave Application	Leave Approver Name	Verlaat Goedkeurder Naam
361		Schedule Date	Plan datum
362	DocType: Packed Item	Packed Item	Levering Opmerking Verpakking Item
363	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standaardinstellingen voor Inkooptransacties .
364	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23	Activity Cost exists for Employee {0} against Activity Type - {1}	Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
365	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.
366	DocType: Currency Exchange	Currency Exchange	Wisselkoersen
367	DocType: Purchase Invoice Item	Item Name	Artikelnaam
368	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Batig saldo
369	DocType: Employee	Widowed	Weduwe
370	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
371	DocType: Workstation	Working Hours	Werkuren
372	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Wijzig het start-/ huidige volgnummer van een bestaande serie.
373	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.
374	DocType: Stock Entry	Purchase Return	Inkoop Retour
375		Purchase Register	Inkoop Register
376	DocType: Item	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	Door "Ja" te selecteren, kan dit artikel worden gebruikt in een Verkooporder en Vrachtbrief.
377	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212	Please enter Purchase Receipt No to proceed	Vul Ontvangstbevestiging in om door te gaan
378	DocType: Landed Cost Item	Applicable Charges	Toepasselijke kosten
379	DocType: Workstation	Consumable Cost	Verbruikskosten
380	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
381	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	medisch
382	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Reden voor het verliezen
383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube kralen
384	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}
385	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638	Make Maint. Schedule	Maken Maint . dienstregeling
386	DocType: Employee	Single	Enkele
387	DocType: Account	Cost of Goods Sold	Kostprijs verkopen
388	DocType: Purchase Invoice	Yearly	Jaarlijks
389	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217	Please enter Cost Center	Vul kostenplaats in
390	DocType: Sales Invoice Item	Sales Order	Verkooporder
391	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Gem. Verkoopkoers
392	DocType: Purchase Order	Start date of current order's period	Startdatum van de periode huidige order periode
393	apps/erpnext/erpnext/utilities/transaction_base.py +113	Quantity cannot be a fraction in row {0}	Hoeveelheid moet een geheel getal zijn in rij {0}
394	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
395	DocType: Delivery Note	% Installed	% Geïnstalleerd
396	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Vul aub eerst de naam van het bedrijf in
397	DocType: BOM	Item Desription	Artikelomschrijving
398	DocType: Buying Settings	Supplier Name	Leverancier Naam
399	DocType: Account	Is Group	Is Group
400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Thermoforming
401	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Scheurende
402	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'
403	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Non Profit	Non-Profit
404	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Niet gestart
405	DocType: Lead	Channel Partner	Channel Partner
406	DocType: Account	Old Parent	Oude Parent
407	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.
408	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master Manager
409	apps/erpnext/erpnext/config/manufacturing.py +66	Global settings for all manufacturing processes.	Algemene instellingen voor alle productieprocessen.
410	DocType: Accounts Settings	Accounts Frozen Upto	Rekeningen bevroren tot
411	DocType: SMS Log	Sent On	Verzonden op
412	DocType: Sales Order	Not Applicable	Niet van toepassing
413	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Vakantie meester .
414	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Shell moulding
415	DocType: Material Request Item	Required Date	Benodigd op datum
416	DocType: Delivery Note	Billing Address	Factuuradres
417	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611	Please enter Item Code.	Vul Artikelcode in.
418	DocType: BOM	Costing	Costing
419	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
420	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totaal Aantal
421	DocType: Employee	Health Concerns	Gezondheidszorgen
422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Unpaid	Onbetaald
423	DocType: Packing Slip	From Package No.	Van Pakket No
424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Effecten en Deposito's
425	DocType: Features Setup	Imports	Imports
426	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Lijmen
427	DocType: Job Opening	Description of a Job Opening	Omschrijving van een Vacature
428	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Aanwezigheid record.
429	DocType: Bank Reconciliation	Journal Entries	Journaalposten
430	DocType: Sales Order Item	Used for Production Plan	Gebruikt voor Productie Plan
431	DocType: System Settings	Loading...	Laden ...
432	DocType: DocField	Password	Wachtwoord
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Fused Deposition Modeling
434	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (in minuten)
435	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Opmerking: Back-ups en bestanden worden niet verwijderd uit Google Drive, u moet ze handmatig verwijderen.
436	DocType: Customer	Buyer of Goods and Services.	Koper van goederen en diensten.
437	DocType: Journal Entry	Accounts Payable	Crediteuren
438	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Abonnees toevoegen
439	sites/assets/js/erpnext.min.js +2	" does not exists	" Bestaat niet
440	DocType: Pricing Rule	Valid Upto	Geldig Tot
441	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514	List a few of your customers. They could be organizations or individuals.	Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
442	DocType: Email Digest	Open Tickets	Open Tickets
443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Directe Inkomsten
444	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Totaal bedrag van de facturen van leveranciers ontvangen tijdens de digest periode
445	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
446	DocType: Item	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	Levertijd dagen is het aantal dagen waarin dit artikel wordt verwacht in uw magazijn. Deze waarde wordt gebruikt in de Materiaal Aanvraag als u dit artikel daar selecteert.
447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Boekhouder
448	DocType: Payment Tool	Received Or Paid	Ontvangen of betaald
449	DocType: Item	Select "Yes" if this item is used for some internal purpose in your company.	Selecteer "Ja" als dit artikel bestemd is voor intern gebruik in uw bedrijf.
450	DocType: Stock Entry	Difference Account	Verschillenrekening
451	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307	Please enter Warehouse for which Material Request will be raised	Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
452	DocType: Production Order	Additional Operating Cost	Additionele Operationele Kosten
453	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Cosmetica
454	DocType: DocField	Type	Type
455	apps/erpnext/erpnext/stock/doctype/item/item.py +413	To merge, following properties must be same for both items	Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
456	DocType: Backup Manager	Email ids separated by commas.	E-mail IDs gescheiden door komma's.
457	DocType: Communication	Subject	Onderwerp
458	DocType: Item	Select "Yes" if this item represents some work like training, designing, consulting etc.	Selecteer "Ja" als dit artikel werk representeert, zoals bijvoorbeeld trainen, ontwerpen, adviseren, etc.
459	DocType: Shipping Rule	Net Weight	Netto Gewicht
460	DocType: Employee	Emergency Phone	Noodgeval Telefoonnummer
461	DocType: Backup Manager	Google Drive Access Allowed	Google Drive Access toegestaan
462		Serial No Warranty Expiry	Serienummer Garantie Afloop
463	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634	Do you really want to STOP this Material Request?	Wilt u echt deze Materiaal Aanvraag STOPPEN?
464	DocType: Purchase Invoice Item	Item	Artikel
465	DocType: Journal Entry	Difference (Dr - Cr)	Verschil (Db - Cr)
466	DocType: Account	Profit and Loss	Winst en Verlies
467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Komende gebeurtenissen (max 10)
468	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Nieuwe Eenheid mag NIET van het type Geheel getal zijn
469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Meubilair en Inrichting
470	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
471	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Rekening {0} behoort niet tot bedrijf: {1}
472	DocType: Selling Settings	Default Customer Group	Standaard Klant Groep
473	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
474	DocType: BOM	Operating Cost	Operationele kosten
475		Gross Profit	Bruto Winst
476	DocType: Production Planning Tool	Material Requirement	Material Requirement
477	DocType: Company	Delete Company Transactions	Verwijder Company Transactions
478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Item {0} is not Purchase Item	ARtikel {0} is geen inkoopbaar artikel
479	apps/erpnext/erpnext/controllers/recurring_document.py +187	{0} is an invalid email address in 'Notification \ Email Address'	{0} is een ongeldig e-mailadres in 'Notification \ Email Address'
480	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Totaal Billing Dit Jaar:
481	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Toevoegen / Bewerken Belastingen en Heffingen
482	DocType: Purchase Invoice	Supplier Invoice No	Factuurnr. Leverancier
483	DocType: Territory	For reference	Ter referentie
484	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198	Closing (Cr)	Sluiten (Cr)
485	DocType: Serial No	Warranty Period (Days)	Garantieperiode (dagen)
486	DocType: Installation Note Item	Installation Note Item	Installatie Opmerking Item
487	DocType: Job Applicant	Thread HTML	Thread HTML
488	DocType: Company	Ignore	Negeren
489	DocType: Backup Manager	Enter Verification Code	Voer Verificatie Code in
490	apps/erpnext/erpnext/controllers/buying_controller.py +136	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
491	DocType: Pricing Rule	Valid From	Geldig van
492	DocType: Sales Invoice	Total Commission	Totaal Commissie
493	DocType: Pricing Rule	Sales Partner	Verkoop Partner
494	DocType: Buying Settings	Purchase Receipt Required	Ontvangstbevestiging Verplicht
495	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**
496	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Geen records gevonden in de factuur tabel
497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Selecteer Company en Party Type eerste
498	apps/erpnext/erpnext/config/accounts.py +79	Financial / accounting year.	Financiële / boekjaar .
499	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Sorry , serienummers kunnen niet worden samengevoegd
500	DocType: Email Digest	New Supplier Quotations	Nieuwe Leverancier Offertes
501	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616	Make Sales Order	Maak verkooporder
502	DocType: Project Task	Project Task	Project Task
503		Lead Id	Lead Id
504	DocType: C-Form Invoice Detail	Grand Total	Algemeen totaal
505	DocType: About Us Settings	Website Manager	Website Manager
506	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
507	DocType: Warranty Claim	Resolution	Oplossing
508	DocType: Sales Order	Display all the individual items delivered with the main items	Toon alle afzonderlijke onderdelen geleverd het hoofdartikel
509	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account	Verschuldigd Account
510	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Terugkerende klanten
511	DocType: Backup Manager	Sync with Google Drive	Synchroniseren met Google Drive
512	DocType: Leave Control Panel	Allocate	Toewijzen
513	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	vorig
514	DocType: Stock Entry	Sales Return	Terugkerende verkoop
515	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
516	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Salaris componenten.
517	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database van potentiële klanten.
518	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Klantenbestand.
519	DocType: Quotation	Quotation To	Offerte Voor
520	DocType: Lead	Middle Income	Modaal Inkomen
521	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Opening ( Cr )
522	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Toegekende bedrag kan niet negatief zijn
523	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Tumbling
524	DocType: Purchase Order Item	Billed Amt	Gefactureerd Bedr
525	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Referentienummer en referentiedatum nodig is voor {0}
527	DocType: Event	Wednesday	Woensdag
528	DocType: Sales Invoice	Customer's Vendor	Leverancier van Klant
529	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197	Production Order is Mandatory	Productie Order is Verplicht
530	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}	{0} {1} heeft een gemeenschappelijke regio {2}
531	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Proposal Writing	Voorstel Schrijven
532	apps/erpnext/erpnext/config/setup.py +85	Masters	Stamdata
533	apps/erpnext/erpnext/stock/stock_ledger.py +316	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}
534	DocType: Fiscal Year Company	Fiscal Year Company	Fiscale Jaar Company
535	DocType: Packing Slip Item	DN Detail	DN Detail
536	DocType: Time Log	Billed	Gefactureerd
537	DocType: Batch	Batch Description	Batch Beschrijving
538	DocType: Delivery Note	Time at which items were delivered from warehouse	Tijdstip waarop artikelen werden geleverd uit magazijn
539	DocType: Sales Invoice	Sales Taxes and Charges	Verkoop Belasting en Toeslagen
540	DocType: Employee	Organization Profile	organisatie Profiel
541	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
542	DocType: Email Digest	New Enquiries	Nieuwe Inlichtingen
543	DocType: Employee	Reason for Resignation	Reden voor ontslag
544	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Sjabloon voor functioneringsgesprekken .
545	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factuur / Journal Entry Details
546	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1} ' niet in het boekjaar {2}
547	DocType: Buying Settings	Settings for Buying Module	Instellingen voor het kopen van Module
548	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Vul Kwitantie eerste
549	DocType: Buying Settings	Supplier Naming By	Leverancier Benaming Door
550	DocType: Maintenance Schedule	Maintenance Schedule	Onderhoudsschema
551	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.
552	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126	Please install dropbox python module	Installeer dropbox python module
553	DocType: Employee	Passport Number	Paspoortnummer
554	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Manager
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	From Purchase Receipt	Van Ontvangstbevestiging
556	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222	Same item has been entered multiple times.	Hetzelfde item is meerdere keren ingevoerd.
557	DocType: SMS Settings	Receiver Parameter	Receiver Parameter
558	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
559	DocType: Sales Person	Sales Person Targets	Verkoper Doelen
560	sites/assets/js/form.min.js +253	To	naar
561	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Vul het e-mailadres in
562	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Eindbuis vormen
563	DocType: Production Order Operation	In minutes	In minuten
564	DocType: Issue	Resolution Date	Oplossing Datum
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596	Please set default Cash or Bank account in Mode of Payment {0}	Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
566	DocType: Selling Settings	Customer Naming By	Klant Naming Door
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Converteren naar Groep
568	DocType: Activity Cost	Activity Type	Activiteit Type
569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgeleverd Bedrag
570	DocType: Sales Invoice	Packing List	Paklijst
571	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Inkooporders voor leveranciers.
572	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Publishing
573	DocType: Activity Cost	Projects User	Projecten Gebruiker
574	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
575	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} niet gevonden in Factuur Details tabel
576	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
577	DocType: Material Request	Material Transfer	Materiaal Verplaatsing
578	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Opening ( Dr )
579	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406	Posting timestamp must be after {0}	Plaatsing timestamp moet na {0} zijn
580	apps/frappe/frappe/config/setup.py +59	Settings	Instellingen
581	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Vrachtkosten belastingen en toeslagen
582	DocType: Production Order Operation	Actual Start Time	Werkelijke Starttijd
583	DocType: BOM Operation	Operation Time	Operatie Tijd
584	sites/assets/js/list.min.js +5	More	Meer
585	DocType: Communication	Sales Manager	Verkoopsmanager
586	sites/assets/js/desk.min.js +555	Rename	Hernoemen
587	DocType: Purchase Invoice	Write Off Amount	Afschrijvingsbedrag
588	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Verbuiging
589	DocType: Leave Block List Allow	Allow User	Door gebruiker toestaan
590	DocType: Journal Entry	Bill No	Factuur nr
591	DocType: Purchase Invoice	Quarterly	Kwartaal
592	DocType: Selling Settings	Delivery Note Required	Vrachtbrief Verplicht
593	DocType: Sales Order Item	Basic Rate (Company Currency)	Basis Tarief (Bedrijfs Valuta)
594	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66	Please enter item details	Vul artikeldetails in
595	DocType: Purchase Receipt	Other Details	Andere Details
596	DocType: Account	Accounts	Rekeningen
597	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Marketing
598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Straight scheren
599	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.
600	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
601	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Rejected Warehouse is mandatory against regected item	Afgewezen Magazijn is verplicht bij een afgewezen Artikel.
602	DocType: Account	Expenses Included In Valuation	Kosten inbegrepen in waardering
603	DocType: Employee	Provide email id registered in company	Zorg voor een bedrijfs e-mail ID
604	DocType: Hub Settings	Seller City	Verkoper Stad
605	DocType: Email Digest	Next email will be sent on:	Volgende e-mail wordt verzonden op:
606	DocType: Offer Letter Term	Offer Letter Term	Aanbod Letter Term
607	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Artikel {0} niet gevonden
608	DocType: Bin	Stock Value	Voorraad Waarde
609	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Boom Type
610	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruikt per eenheid
611	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
612	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en magazijn
613	DocType: Sales Invoice	Commission Rate (%)	Commissie Rate (%)
614	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141	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
615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
616	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Ruimtevaart
617	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Welkom
618	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
619	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Taak Onderwerp
620	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Goederen ontvangen van leveranciers.
621	DocType: Communication	Open	Open
622	DocType: Lead	Campaign Name	Campagnenaam
623	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197	Please enter Delivery Note No or Sales Invoice No to proceed	Vul Vrachtbriefnummer of Verkoopfactuurnummer in om door te gaan.
624		Reserved	gereserveerd
625	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650	Do you really want to UNSTOP	Wilt u echt ON-STOPPEN?
626	DocType: Purchase Order	Supply Raw Materials	Supply Grondstoffen
627	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Vlottende Activa
629	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} is geen voorraad artikel
630	DocType: Mode of Payment Account	Default Account	Standaard Rekening
631	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 Opportunity is gemaakt obv een lead
632	DocType: Contact Us Settings	Address Title	Adres Titel
633	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Selecteer wekelijkse vrije dag
634	DocType: Production Order Operation	Planned End Time	Geplande Eindtijd
635		Sales Person Target Variance Item Group-Wise	Sales Person Doel Variance Post Group - Wise
636	DocType: Backup Manager	Daily	Dagelijks
637	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
638	DocType: Delivery Note	Customer's Purchase Order No	Inkoopordernummer van Klant
639	DocType: Employee	Cell Number	Mobiele nummer
640	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Verloren
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139	You can not enter current voucher in 'Against Journal Entry' column	Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	Energie
643	DocType: Opportunity	Opportunity From	Opportunity Van
644	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Maandsalaris overzicht.
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}	Rij Geen {0}: Het bedrag kan niet groter zijn dan afwachting Bedrag tegen Onkostenvergoeding {1} zijn. \ Afwachting Bedrag is {2}
646	DocType: Item Group	Website Specifications	Website Specificaties
647	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	New Account	Nieuwe Rekening
648	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Van {0} van type {1}
649	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	Rij {0}: Conversie Factor is verplicht
650	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something	Iets schrijven aub
651	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.
652	DocType: ToDo	High	Hoog
653	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364	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.
654	DocType: Opportunity	Maintenance	Onderhoud
655	DocType: User	Male	Mannelijk
656	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchase Receipt number required for Item {0}	Ontvangstbevestiging nummer vereist voor Artikel {0}
657	DocType: Item Attribute Value	Item Attribute Value	Item Atribuutwaarde
658	apps/erpnext/erpnext/config/crm.py +54	Sales campaigns.	Verkoop campagnes
659	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.
660	DocType: Serial No	Purchase Returned	Inkoop Geretourneerd
661	DocType: Employee	Bank A/C No.	Bank A / C nr.
662	DocType: Email Digest	Scheduler Failed Events	Planner mislukte Evenementen
663	DocType: Expense Claim	Project	Project
664	DocType: Quality Inspection Reading	Reading 7	Meting 7
665	DocType: Address	Personal	Persoonlijk
666	DocType: Expense Claim Detail	Expense Claim Type	Kostendeclaratie Type
667	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standaardinstellingen voor Winkelwagen
668	apps/erpnext/erpnext/controllers/accounts_controller.py +255	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.
669	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Biotechnologie
670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Gebouwen Onderhoudskosten
671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64	Please enter Item first	Vul eerst artikel in
673	DocType: Account	Liability	Verplichting
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
675	DocType: Company	Default Cost of Goods Sold Account	Standaard kosten van verkochte goederen Account
676	apps/erpnext/erpnext/stock/get_item_details.py +238	Price List not selected	Prijslijst niet geselecteerd
677	DocType: Employee	Family Background	Familie Achtergrond
678	DocType: Salary Manager	Send Email	E-mail verzenden
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Geen toestemming
680	DocType: Company	Default Bank Account	Standaard bankrekening
681	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Om te filteren op basis van Party, selecteer Party Typ eerst
682	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Nos	Nrs
683	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Aflettering Detail
684	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	My Invoices	Mijn facturen
685	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Geen werknemer gevonden
686	DocType: Purchase Order	Stopped	Gestopt
687	DocType: SMS Center	All Customer Contact	Alle Customer Contact
688	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Upload voorraadsaldo via csv.
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Nu verzenden
690		Support Analytics	Support Analyse
691	DocType: Item	Website Warehouse	Website Magazijn
692	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd
693	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
694	apps/erpnext/erpnext/config/accounts.py +159	C-Form records	C -Form regels
695	DocType: Email Digest	Email Digest Settings	E-mail Digest Instellingen
696	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Support vragen van klanten.
697	DocType: Bin	Moving Average Rate	Moving Average Rate
698	DocType: Production Planning Tool	Select Items	Selecteer Artikelen
699	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294	{0} against Bill {1} dated {2}	{0} tegen Factuur {1} ​​gedateerd {2}
700	DocType: Communication	Reference Name	Referentie Naam
701	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
702	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, Sales BOM, Sales Order, Serial No	Om merknaam te volgen op de volgende documenten Vrachtbrief, Opportunity, Materiaal Aanvraag, Artikel, Inkooporder, Inkoop Voucher, Ontvangstbewijs, Offerte, Verkoopfactuur, Verkoop Stuklijst, Verkooporder, Serienummer
703	DocType: Production Order	Target Warehouse	Doel Magazijn
704	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Verwachte leverdatum kan niet voor de Verkooporder Datum
705	DocType: Upload Attendance	Import Attendance	Import Toeschouwers
706	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Alle Artikel Groepen
707	DocType: Salary Manager	Activity Log	Activiteitenlogboek
708	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto winst / verlies
709	apps/erpnext/erpnext/config/setup.py +64	Automatically compose message on submission of transactions.	Bericht automatisch samenstellen overlegging van transacties .
710	DocType: Production Order	Item To Manufacture	Artikel te produceren
711	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Permanente mal gieten
712	DocType: Sales Order Item	Projected Qty	Verwachte Aantal
713	DocType: Sales Invoice	Payment Due Date	Betaling Vervaldatum
714	DocType: Newsletter	Newsletter Manager	Nieuwsbrief Manager
715	DocType: Notification Control	Delivery Note Message	Vrachtbrief Bericht
716	DocType: Expense Claim	Expenses	Uitgaven
717		Purchase Receipt Trends	Ontvangstbevestiging Trends
718	DocType: Appraisal	Select template from which you want to get the Goals	Selecteer template van waaruit u de Doelen wilt krijgen
719	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Research & Development
720		Amount to Bill	Neerkomen op Bill
721	DocType: Company	Registration Details	Registratie Details
722	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Staking
723	DocType: Item Reorder	Re-Order Qty	Re-order Aantal
724	DocType: Leave Block List Date	Leave Block List Date	Laat Block List Datum
725	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23	Scheduled to send to {0}	Gepland om te sturen naar {0}
726	DocType: Pricing Rule	Price or Discount	Prijs of korting
727	DocType: Sales Team	Incentives	Incentives
728	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Beoordeling van de prestaties.
729	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Waarde
730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636	Make Maint. Visit	Maken Maint . bezoek
731	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Kan niet dragen {0}
732	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'
733	DocType: Account	Balance must be	Saldo moet worden
734	DocType: Hub Settings	Publish Pricing	Publiceer Pricing
735	DocType: Email Digest	New Purchase Receipts	Nieuwe Ontvangstbevestigingen
736	DocType: Notification Control	Expense Claim Rejected Message	Kostendeclaratie afgewezen Bericht
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Spijkeren
738		Available Qty	Beschikbaar Aantal
739	DocType: Purchase Taxes and Charges	On Previous Row Total	Aantal van volgende rij
740	DocType: Salary Slip	Working Days	Werkdagen
741	DocType: Serial No	Incoming Rate	Inkomende Rate
742	DocType: Packing Slip	Gross Weight	Bruto Gewicht
743	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409	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.
744	DocType: HR Settings	Include holidays in Total no. of Working Days	Feestdagen opnemen in totaal aantal werkdagen.
745	DocType: Job Applicant	Hold	Houden
746	DocType: Employee	Date of Joining	Datum van Indiensttreding
747	DocType: Naming Series	Update Series	Bijwerken Reeksen
748	DocType: Supplier Quotation	Is Subcontracted	Wordt uitbesteed
749	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaarden
750	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Bekijk Abonnees
751	DocType: Purchase Invoice Item	Purchase Receipt	Ontvangstbevestiging
752		Received Items To Be Billed	Ontvangen artikelen nog te factureren
753	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Gritstralen
754	DocType: Employee	Ms	Mevrouw
755	apps/erpnext/erpnext/config/accounts.py +138	Currency exchange rate master.	Wisselkoers stam.
756	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242	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}
757	DocType: Production Order	Plan material for sub-assemblies	Plan materiaal voor onderdelen
758	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423	BOM {0} must be active	Stuklijst {0} moet actief zijn
759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Zet Status als Beschikbaar
760	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Selecteer eerst het documenttype
761	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
762	DocType: Salary Slip	Leave Encashment Amount	Laat inning Bedrag
763	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serienummer {0} behoort niet tot Artikel {1}
764	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Setting	Maak nieuwe POS Setting
765	DocType: Purchase Receipt Item Supplied	Required Qty	Benodigde hoeveelheid
766	DocType: Bank Reconciliation	Total Amount	Totaal bedrag
767	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	internet Publishing
768	DocType: Production Planning Tool	Production Orders	Productieorders
769	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Balance Value	Balans Waarde
770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Prijslijst
771	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publiceren naar onderdelen wilt synchroniseren
772	DocType: Purchase Receipt	Range	Reeks
773	DocType: Supplier	Default Payable Accounts	Standaard Crediteuren Accounts
774	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
775	DocType: Features Setup	Item Barcode	Artikel Barcode
776	apps/erpnext/erpnext/stock/doctype/item/item.py +193	Item Variants {0} updated	Item Varianten {0} bijgewerkt
777	DocType: Quality Inspection Reading	Reading 6	Meting 6
778	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Inkoopfactuur Voorschot
779	DocType: Address	Shop	Winkelen
780	DocType: Hub Settings	Sync Now	Nu synchroniseren
781	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Credit entry can not be linked with a {1}	Rij {0}: kan creditering niet worden gekoppeld met een {1}
782	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.
783	DocType: Employee	Permanent Address Is	Vast Adres is
784	DocType: Production Order Operation	Operation completed for how many finished goods?	Operatie afgerond voor hoeveel eindproducten?
785	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471	The Brand	De Brand
786	apps/erpnext/erpnext/controllers/status_updater.py +123	Allowance for over-{0} crossed for Item {1}.	Korting voor over-{0} gekruist voor post {1}.
787	DocType: Employee	Exit Interview Details	Exit Gesprek Details
788	DocType: Item	Is Purchase Item	Is inkoopartikel
789	DocType: Payment Reconciliation Payment	Purchase Invoice	Inkoopfactuur
790	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail nr
791	DocType: Stock Entry	Total Outgoing Value	Totaal uitgaande waardeoverdrachten
792	DocType: Lead	Request for Information	Informatieaanvraag
793	DocType: Payment Tool	Paid	Betaald
794	DocType: Salary Slip	Total in words	Totaal in woorden
795	DocType: Material Request Item	Lead Time Date	Lead Tijd Datum
796	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127	Row #{0}: Please specify Serial No for Item {1}	Rij #{0}: Voer serienummer in voor artikel {1}
797	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Verzendingen naar klanten.
798	DocType: Purchase Invoice Item	Purchase Order Item	Inkooporder Artikel
799	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirecte Inkomsten
800	DocType: Contact Us Settings	Address Line 1	Adres Lijn 1
801	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variantie
802	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390	Company Name	Bedrijfsnaam
803	DocType: SMS Center	Total Message(s)	Totaal Bericht(en)
804	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508	Select Item for Transfer	Kies Punt voor Overdracht
805	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
806	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Zodat de gebruiker te bewerken prijslijst Rate bij transacties
807	DocType: Pricing Rule	Max Qty	Max Aantal
808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	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
809	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Chemisch
810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660	All items have already been transferred for this Production Order.	Alle items zijn al overgebracht voor deze productieorder.
811	DocType: Salary Manager	Select Payroll Year and Month	Selecteer Payroll Jaar en Maand
812	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&gt; Vlottende activa&gt; Bankrekeningen en maak een nieuwe account (door te klikken op Toevoegen kind) van het type &quot;Bank&quot;
813	DocType: Workstation	Electricity Cost	elektriciteitskosten
814	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
815	DocType: Comment	Unsubscribed	Uitgeschreven
816	DocType: Opportunity	Walk In	Walk In
817	DocType: Item	Inspection Criteria	Inspectie Criteria
818	apps/erpnext/erpnext/config/accounts.py +96	Tree of finanial Cost Centers.	Boom van financiële kostenplaatsen.
819	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472	Upload your letter head and logo. (you can edit them later).	Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
820	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	White	Wit
821	DocType: SMS Center	All Lead (Open)	Alle Leads (Open)
822	DocType: Purchase Invoice	Get Advances Paid	Get betaalde voorschotten
823	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360	Attach Your Picture	Voeg uw foto toe
824	DocType: Journal Entry	Total Amount in Words	Totaal bedrag in woorden
825	DocType: Workflow State	Stop	stoppen
826	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 .
827	DocType: Purchase Order	% of materials billed against this Purchase Order.	% van de materialen in rekening gebracht voor deze Inkooporder.
828	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Order Type moet één van {0} zijn
829	DocType: Lead	Next Contact Date	Volgende Contact Datum
830	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Opening Qty	Opening Aantal
831	DocType: Holiday List	Holiday List Name	Holiday Lijst Naam
832	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Stock Options	Aandelenopties
833	DocType: Expense Claim	Expense Claim	Kostendeclaratie
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164	Qty for {0}	Aantal voor {0}
835	DocType: Leave Application	Leave Application	Verlofaanvraag
836	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Verlof Toewijzing Tool
837	DocType: Leave Block List	Leave Block List Dates	Laat Block List Data
838	DocType: Email Digest	Buying & Selling	Inkoop & Verkoop
839	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Garneersel
840	DocType: Workstation	Net Hour Rate	Netto uurtarief
841	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Vrachtkosten Inkoop Ontvangstbewijs
842	DocType: Packing Slip Item	Packing Slip Item	Pakbon Artikel
843	DocType: POS Setting	Cash/Bank Account	Kas/Bankrekening
844	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58	Removed items with no change in quantity or value.	Verwijderde items met geen verandering in de hoeveelheid of waarde.
845	DocType: Delivery Note	Delivery To	Leveren Aan
846	DocType: Production Planning Tool	Get Sales Orders	Get Verkooporders
847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan niet negatief zijn
848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Rij {0}: Party / Account niet overeenkomt met \ Klant / betaalkaart Om in {1}
849	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Archiveren
850	apps/erpnext/erpnext/templates/form_grid/item_grid.html +67	Discount	Korting
851	DocType: Features Setup	Purchase Discounts	Inkoopkortingen
852	DocType: Stock Entry	This will override Difference Account in Item	Dit zal Verschil Account overschrijven in Item
853	DocType: Workstation	Wages	Loon
854	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Zullen alleen worden bijgewerkt als Time Log is &#39;Billable&#39;
855	DocType: Project	Internal	Intern
856	DocType: Task	Urgent	Dringend
857	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}
858	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76	This Time Log conflicts with {0} for {1}	This Time Log in strijd met {0} voor {1}
859	DocType: Sales BOM	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials	Totale groep van ** Items ** in een ander ** Item **. Dit is handig als u de bundeling van een bepaalde ** Items ** in een pakket en je te houden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben "Is Stock Item" als "Nee" en "Is Sales Item" als "Ja". Bijvoorbeeld: Als u de verkoop van laptops en Rugzakken afzonderlijk en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuwe Sales stuklijstartikel zijn. Opmerking: BOM = Bill of Materials
860	DocType: Item	Manufacturer	Fabrikant
861	DocType: Landed Cost Item	Purchase Receipt Item	Ontvangstbevestiging Artikel
862	DocType: Sales Order	PO Date	IO datum
863	DocType: Serial No	Sales Returned	Terugkerende verkoop
864	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
865	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Selling Bedrag
866	apps/erpnext/erpnext/projects/doctype/project/project.js +37	Time Logs	Tijd Logs
867	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
868	DocType: Serial No	Creation Document No	Aanmaken Document nr
869	DocType: Issue	Issue	Uitgifte
870	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Attributen voor post Varianten. zoals grootte, kleur etc.
871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Warehouse
872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} valt binnen onderhoudscontract tot {1}
873	DocType: BOM Operation	Operation	Operatie
874	DocType: Lead	Organization Name	Naam van de Organisatie
875	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	POS Setting required to make POS Entry	POS-instelling verplicht om POS invoer te maken
876	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
877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Verkoopkosten
878	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Buying	Standard kopen
879	DocType: GL Entry	Against	Tegen
880	DocType: Item	Default Selling Cost Center	Standaard Verkoop kostenplaats
881	DocType: Sales Partner	Implementation Partner	Implementatie Partner
882	DocType: Purchase Invoice	Contact Info	Contact Info
883	DocType: Packing Slip	Net Weight UOM	Netto Gewicht Eenheid
884	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477	Make Purchase Receipt	Maak ontvangsbevestiging
885	DocType: Item	Default Supplier	Standaardleverancier
886	DocType: Shipping Rule Condition	Shipping Rule Condition	Verzendregel Voorwaarde
887	DocType: Features Setup	Miscelleneous	Divers
888	DocType: Holiday List	Get Weekly Off Dates	Ontvang wekelijkse Uit Data
889	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
890	DocType: Sales Person	Select company name first.	Kies eerst een bedrijfsnaam.
891	DocType: Sales BOM Item	Sales BOM Item	Verkoop Stuklijst Artikel
892	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
893	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item must be a purchase item, as it is present in one or many Active BOMs	Artikel moet inkoopbaar zijn, aangezien het voorkomt in één of meerdere actieve Stuklijsten.
894	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Offertes ontvangen van leveranciers.
895	DocType: Journal Entry Account	Against Purchase Invoice	Tegen Aankoop Factuur
896	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Naar {0} | {1} {2}
897	DocType: Time Log Batch	updated via Time Logs	bijgewerkt via Time Logs
898	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde Leeftijd
899	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.	Ga je gang en iets toe te voegen aan uw winkelwagen.
900	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.
901	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
902	DocType: Supplier	Default Currency	Standaard valuta
903	DocType: Contact	Enter designation of this Contact	Voer aanduiding van deze Contactpersoon in
904	DocType: Contact Us Settings	Address	Adres
905	DocType: Expense Claim	From Employee	Van Medewerker
906	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any Fiscal Year. For more details check {2}.	{0} {1} in geen boekjaar. Voor meer informatie check {2}.
907	apps/erpnext/erpnext/controllers/accounts_controller.py +269	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
908	DocType: Journal Entry	Make Difference Entry	Maak Verschil Entry
909	DocType: Upload Attendance	Attendance From Date	Aanwezigheid Van Datum
910	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
911	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	Vervoer
912	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393	{0} {1} must be submitted	{0} {1} moet worden ingediend
913	DocType: SMS Center	Total Characters	Totaal Tekens
914	apps/erpnext/erpnext/controllers/buying_controller.py +140	Please select BOM in BOM field for Item {0}	Selecteer BOM in BOM veld voor post {0}
915	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Factuurspecificatie
916	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Afletteren Factuur
917	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bijdrage%
918	DocType: Item	website page link	Website Paginalink
919	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191	Let's prepare the system for first use.	Laten we het voorbereiden van het systeem voor het eerste gebruik.
920	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
921	DocType: Sales Partner	Distributor	Distributeur
922	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Verzenden Regel
923	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
924	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53	Budget cannot be set for Group Cost Centers	Budget kan niet worden ingesteld voor groep kostenplaatsen
925		Ordered Items To Be Billed	Bestelde artikelen te factureren
926	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.
927	DocType: Global Defaults	Global Defaults	Global Standaardwaarden
928	DocType: Salary Slip	Deductions	Inhoudingen
929	DocType: Purchase Invoice	Start date of current invoice's period	Begindatum van de huidige factuurperiode
930	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.
931	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Maak Opportunity
932	DocType: Salary Slip	Leave Without Pay	Onbetaald verlof
933	DocType: Supplier	Communications	communicatie
934	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275	Capacity Planning Error	Capacity Planning Fout
935	DocType: Lead	Consultant	Consultant
936	DocType: Salary Slip	Earnings	Verdiensten
937	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkoopfactuur Voorschot
938	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Nothing to request	Niets aan te vragen
939	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Actual Start Date' can not be greater than 'Actual End Date'	'Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
940	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Beheer
941	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Soorten activiteiten voor Time Sheets
942	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Investment casting
943	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Ofwel debet of credit bedrag is nodig voor {0}
944	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"
945	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.
946	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Actief
947	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Blue	Blauw
948	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
949	DocType: Item	UOMs	UOMs
950	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} geldig serienummers voor Artikel {1}
951	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Artikelcode kan niet worden gewijzigd voor Serienummer
952	DocType: Purchase Order Item	UOM Conversion Factor	Eenheid Omrekeningsfactor
953	DocType: Stock Settings	Default Item Group	Standaard Artikelgroep
954	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Gelaagd object productie
955	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverancierbestand
956	DocType: Account	Balance Sheet	Balans
957	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596	Cost Center For Item with Item Code '	Kostenplaats Item met Item Code '
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Strekvormen
959	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
960	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203	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
961	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Belastingen en andere inhoudingen op het salaris.
962	DocType: Lead	Lead	Lead
963	DocType: Email Digest	Payables	Schulden
964	DocType: Account	Warehouse	Magazijn
965		Purchase Order Items To Be Billed	Inkooporder Artikelen nog te factureren
966	DocType: Purchase Invoice Item	Net Rate	Net Rate
967	DocType: Backup Manager	Database Folder ID	Database Folder ID
968	DocType: Purchase Invoice Item	Purchase Invoice Item	Inkoopfactuur Artikel
969	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
970	DocType: Holiday	Holiday	Feestdag
971	DocType: Event	Saturday	Zaterdag
972	DocType: Leave Control Panel	Leave blank if considered for all branches	Laat leeg indien dit voor alle vestigingen is
973		Daily Time Log Summary	Dagelijkse Tijd Log Samenvatting
974	DocType: DocField	Label	Label
975	DocType: Payment Reconciliation	Unreconciled Payment Details	Niet-afgeletterde Betalingsgegevens
976	DocType: Global Defaults	Current Fiscal Year	Huidige fiscale jaar
977	DocType: Global Defaults	Disable Rounded Total	Uitschakelen Afgerond Totaal
978	DocType: Lead	Call	Bellen
979	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	'Entries' cannot be empty	'Invoer' kan niet leeg zijn
980	apps/erpnext/erpnext/utilities/transaction_base.py +72	Duplicate row {0} with same {1}	Dubbele rij {0} met dezelfde {1}
981		Trial Balance	Proefbalans
982	sites/assets/js/erpnext.min.js +2	Grid "	Rooster "
983	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145	Please select prefix first	Selecteer eerst een voorvoegsel
984	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Research	onderzoek
985	DocType: Maintenance Visit Purpose	Work Done	Afgerond Werk
986	DocType: Employee	User ID	Gebruikers-ID
987	DocType: Communication	Sent	verzonden
988	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Bekijk Grootboek
989	DocType: Cost Center	Lft	lft
990	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Vroegst
991	apps/erpnext/erpnext/stock/doctype/item/item.py +387	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
992	DocType: Sales Order	Delivery Status	Verzendstatus
993	DocType: Production Order	Manufacture against Sales Order	Produceren tegen Verkooporder
994	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443	Rest Of The World	Rest van de Wereld
995	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	The Item {0} cannot have Batch	De Punt {0} kan niet Batch hebben
996		Budget Variance Report	Budget Variantie Rapport
997	DocType: Salary Slip	Gross Pay	Brutoloon
998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividenden betaald
999	DocType: Stock Reconciliation	Difference Amount	Verschil Bedrag
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Ingehouden winsten
1001	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Benodigde grondstoffen uitgegeven aan de leverancier voor het produceren van een uitbesteed artikel
1002	DocType: BOM Item	Item Description	Artikelomschrijving
1003	DocType: Payment Tool	Payment Mode	Betaling Mode
1004	DocType: Purchase Invoice	Is Recurring	Is Terugkerende
1005	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Direct metal lasersintering
1006	DocType: Purchase Order	Supplied Items	Geleverde Artikelen
1007	DocType: Production Order	Qty To Manufacture	Aantal te produceren
1008	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf zelfde tarief gedurende inkoopcyclus
1009	DocType: Opportunity Item	Opportunity Item	Opportunity Artikel
1010	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Tijdelijke Opening
1011	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1012		Employee Leave Balance	Werknemer Verlof Balans
1013	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Saldo van rekening {0} moet altijd {1} zijn
1014	DocType: Sales Invoice	More Info	Meer info
1015	DocType: Address	Address Type	Adrestype
1016	DocType: Purchase Receipt	Rejected Warehouse	Afgewezen Magazijn
1017	DocType: GL Entry	Against Voucher	Tegen Voucher
1018	DocType: Item	Default Buying Cost Center	Standaard Inkoop kostenplaats
1019	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42	Item {0} must be Sales Item	Artikel {0} moet verkoopartikel zijn
1020		Accounts Payable Summary	Crediteuren Samenvatting
1021	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Niet bevoegd om bevroren rekening te bewerken {0}
1022	DocType: Journal Entry	Get Outstanding Invoices	Get openstaande facturen
1023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55	Sales Order {0} is not valid	Verkooporder {0} is niet geldig
1024	DocType: Email Digest	New Stock Entries	Nieuwe Voorraad Invoer
1025	apps/erpnext/erpnext/setup/doctype/company/company.py +161	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
1026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Small	Klein
1027	DocType: Employee	Employee Number	Werknemer Nummer
1028	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}
1029	DocType: Material Request	% Completed	% Voltooid
1030		Invoiced Amount (Exculsive Tax)	Factuurbedrag (excl BTW)
1031	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Hoofdrekening {0} aangemaakt
1032	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Green	Groen
1033	DocType: Sales Order Item	Discount(%)	Korting (%)
1034	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Totaal Bereikt
1035	DocType: Employee	Place of Issue	Plaats van uitgifte
1036	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Contract
1037	DocType: Report	Disabled	Uitgezet
1038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523	UOM coversion factor required for UOM: {0} in Item: {1}	Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1039	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirecte Kosten
1040	apps/erpnext/erpnext/controllers/selling_controller.py +171	Row {0}: Qty is mandatory	Rij {0}: Aantal is verplicht
1041	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	landbouw
1042	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559	Your Products or Services	Uw producten of diensten
1043	DocType: Mode of Payment	Mode of Payment	Wijze van betaling
1044	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 .
1045	DocType: Purchase Invoice Item	Purchase Order	Inkooporder
1046	DocType: Warehouse	Warehouse Contact Info	Magazijn Contact Info
1047	sites/assets/js/form.min.js +180	Name is required	Naam is vereist
1048	DocType: Purchase Invoice	Recurring Type	Terugkerende Type
1049	DocType: Address	City/Town	Stad / Plaats
1050	DocType: Serial No	Serial No Details	Serienummer Details
1051	DocType: Purchase Invoice Item	Item Tax Rate	Artikel BTW-tarief
1052	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	For {0}, only credit accounts can be linked against another debit entry	Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	Delivery Note {0} is not submitted	Vrachtbrief {0} is niet ingediend
1054	apps/erpnext/erpnext/stock/get_item_details.py +137	Item {0} must be a Sub-contracted Item	Artikel {0} moet een uitbesteed artikel zijn
1055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitaalgoederen
1056	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.
1057	DocType: Hub Settings	Seller Website	Verkoper Website
1058	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1059	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Production Order status is {0}	Productie Order status is {0}
1060	DocType: Appraisal Goal	Goal	Doel
1061	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572	For Supplier	voor Leverancier
1062	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Instellen Account Type helpt bij het selecteren van deze account in transacties.
1063	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Munt)
1064	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totaal Uitgaande
1065	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1066	DocType: DocType	Transaction	Transactie
1067	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1068	apps/erpnext/erpnext/config/projects.py +43	Tools	Tools
1069	DocType: Sales Taxes and Charges Template	Valid For Territories	Geldig voor Territories
1070	DocType: Item	Website Item Groups	Website Artikelgroepen
1071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Production order number is mandatory for stock entry purpose manufacture	Productieordernummer is verplicht voor voorraad binnenkomst doel de fabricage
1072	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Company valuta)
1073	DocType: Applicable Territory	Applicable Territory	Toepasselijk Territory
1074	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serienummer {0} meer dan eens ingevoerd
1075	DocType: Journal Entry	Journal Entry	Journaalpost
1076	DocType: Workstation	Workstation Name	Naam van werkstation
1077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	E-mail Digest:
1078	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} does not belong to Item {1}	Stuklijst {0} behoort niet tot Artikel {1}
1079	DocType: Sales Partner	Target Distribution	Doel Distributie
1080	sites/assets/js/desk.min.js +536	Comments	Reacties
1081	DocType: Salary Slip	Bank Account No.	Bankrekeningnummer
1082	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
1083	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167	Valuation Rate required for Item {0}	Waardering Tarief vereist voor Artikel {0}
1084	DocType: Quality Inspection Reading	Reading 8	Meting 8
1085	DocType: Sales Partner	Agent	Agent
1086	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 &#39;Verdeel Kosten op basis van&#39;
1087	DocType: Purchase Invoice	Taxes and Charges Calculation	Belastingen en Toeslagen berekenen
1088	DocType: BOM Operation	Workstation	Werkstation
1089	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Hardware	hardware
1090	DocType: Attendance	HR Manager	HR Manager
1091	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Bijzonder Verlof
1092	DocType: Purchase Invoice	Supplier Invoice Date	Factuurdatum Leverancier
1093	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	U moet Winkelwagen activeren.
1094	sites/assets/js/form.min.js +197	No Data	Geen gegevens
1095	DocType: Appraisal Template Goal	Appraisal Template Goal	Beoordeling Sjabloon Doel
1096	DocType: Salary Slip	Earning	Verdienen
1097	DocType: Purchase Taxes and Charges	Add or Deduct	Toevoegen of aftrekken
1098	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Overlappende voorwaarden gevonden tussen :
1099	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Entry {0} is already adjusted against some other voucher	Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1100	DocType: Backup Manager	Files Folder ID	Bestanden Folder ID
1101	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value	Totale orderwaarde
1102	apps/erpnext/erpnext/stock/doctype/item/item.py +196	Item Variants {0} deleted	Item Varianten {0} verwijderd
1103	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Voeding
1104	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vergrijzing Range 3
1105	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127	You can make a time log only against a submitted production order	U kunt een tijd log maken alleen tegen een ingediende productieorder
1106	DocType: Maintenance Schedule Item	No of Visits	Aantal bezoeken
1107	DocType: Cost Center	old_parent	old_parent
1108	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nieuwsbrieven naar contacten, leads.
1109	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}
1110	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368	Operations cannot be left blank.	Bewerkingen kan niet leeg worden gelaten.
1111		Delivered Items To Be Billed	Geleverde Artikelen nog te factureren
1112	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Magazijn kan niet worden gewijzigd voor Serienummer
1113	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Status bijgewerkt naar {0}
1114	DocType: DocField	Description	Beschrijving
1115	DocType: Authorization Rule	Average Discount	Gemiddelde korting
1116	DocType: Backup Manager	Backup Manager	Backup Manager
1117	DocType: Letter Head	Is Default	Is Standaard
1118	DocType: Address	Utilities	Utilities
1119	DocType: Purchase Invoice Item	Accounting	Boekhouding
1120	DocType: Features Setup	Features Setup	Features Setup
1121	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Bekijk aanbieding Letter
1122	DocType: Sales BOM	Sales BOM	Verkoop Stuklijst
1123	DocType: Communication	Communication	Communicatie
1124	DocType: Item	Is Service Item	Is service-artikel
1125	DocType: Activity Cost	Projects	Projecten
1126	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Selecteer boekjaar
1127	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Van {0} | {1} {2}
1128	DocType: BOM Operation	Operation Description	Operatie Beschrijving
1129	DocType: Item	Will also apply to variants	Zal ook van toepassing op varianten
1130	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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.
1131	DocType: Quotation	Shopping Cart	Winkelwagen
1132	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gem Daily Uitgaande
1133	DocType: Pricing Rule	Campaign	Campagne
1134	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1135	DocType: Sales Invoice	Sales BOM Help	Verkoop Stuklijst Help
1136	DocType: Purchase Invoice	Contact Person	Contactpersoon
1137	apps/erpnext/erpnext/projects/doctype/task/task.py +34	'Expected Start Date' can not be greater than 'Expected End Date'	'Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1138	DocType: Holiday List	Holidays	Feestdagen
1139	DocType: Sales Order Item	Planned Quantity	Gepland Aantal
1140	DocType: Purchase Invoice Item	Item Tax Amount	Artikel BTW-bedrag
1141	DocType: Supplier Quotation	Get Terms and Conditions	Get Algemene Voorwaarden
1142	DocType: Leave Control Panel	Leave blank if considered for all designations	Laat leeg indien overwogen voor alle aanduidingen
1143	apps/erpnext/erpnext/controllers/accounts_controller.py +391	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
1144	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165	Max: {0}	Max: {0}
1145	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Van Datetime
1146	DocType: Email Digest	For Company	Voor Bedrijf
1147	apps/erpnext/erpnext/config/support.py +38	Communication log.	Communicatie log.
1148	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Aankoop Bedrag
1149	DocType: Sales Invoice	Shipping Address Name	Verzenden Adres Naam
1150	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Rekeningschema
1151	DocType: Material Request	Terms and Conditions Content	Algemene Voorwaarden Inhoud
1152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506	cannot be greater than 100	mag niet groter zijn dan 100
1153	DocType: Purchase Receipt Item	Discount %	Korting %
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +473	Item {0} is not a stock Item	Artikel {0} is geen voorraadartikel
1155	DocType: Maintenance Visit	Unscheduled	Ongeplande
1156	DocType: Employee	Owned	Eigendom
1157	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoger het getal, hoe hoger de prioriteit
1158		Purchase Invoice Trends	Inkoopfactuur Trends
1159	DocType: Employee	Better Prospects	Betere vooruitzichten
1160	DocType: Appraisal	Goals	Doelen
1161	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1162		Accounts Browser	Rekeningen Verkenner
1163	DocType: GL Entry	GL Entry	GL Entry
1164	DocType: HR Settings	Employee Settings	Werknemer Instellingen
1165		Batch-Wise Balance History	Batchgewijze Balans Geschiedenis
1166	DocType: Email Digest	To Do List	Actie Lijst
1167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	leerling
1168	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Negative Quantity is not allowed	Negatieve Hoeveelheid is niet toegestaan
1169	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
1170	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1171	apps/erpnext/erpnext/hr/doctype/employee/employee.py +147	Employee cannot report to himself.	Werknemer kan niet rapporteren aan zichzelf.
1172	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.
1173	DocType: Job Opening	Job profile, qualifications required etc.	Functieprofiel, benodigde kwalificaties enz.
1174	DocType: Journal Entry Account	Account Balance	Rekeningbalans
1175	DocType: Rename Tool	Type of document to rename.	Type document te hernoemen.
1176	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578	We buy this Item	We kopen dit artikel
1177	DocType: Address	Billing	Facturering
1178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flanging
1179	DocType: Bulk Email	Not Sent	Niet verzonden
1180	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Explosieve vormen
1181	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totaal belastingen en toeslagen (Bedrijfsvaluta)
1182	DocType: Shipping Rule	Shipping Account	Verzending Rekening
1183	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41	Scheduled to send to {0} recipients	Gepland om te sturen naar {0} ontvangers
1184	DocType: Quality Inspection	Readings	Lezingen
1185	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Sub Assemblies	Uitbesteed werk
1186	DocType: Shipping Rule Condition	To Value	Tot Waarde
1187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Source warehouse is mandatory for row {0}	Bron magazijn is verplicht voor rij {0}
1188	DocType: Packing Slip	Packing Slip	Pakbon
1189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kantoorhuur
1190	apps/erpnext/erpnext/config/setup.py +80	Setup SMS gateway settings	Instellingen SMS gateway
1191	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Importeren mislukt!
1192	sites/assets/js/erpnext.min.js +19	No address added yet.	Nog geen adres toegevoegd.
1193	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Werken Hour
1194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	analist
1195	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
1196	DocType: Item	Inventory	Voorraad
1197	DocType: Item	Sales Details	Verkoop Details
1198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Pinning
1199	DocType: Opportunity	With Items	Met Items
1200	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	In Qty	in Aantal
1201	DocType: Notification Control	Expense Claim Rejected	Kostendeclaratie afgewezen
1202	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
1203	DocType: Item Attribute	Item Attribute	Item Attribute
1204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Government	Overheid
1205	DocType: Item	Re-order	Herbestellen
1206	DocType: Company	Services	Services
1207	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Totaal ({0})
1208	DocType: Cost Center	Parent Cost Center	Bovenliggende kostenplaats
1209	DocType: Sales Invoice	Source	Bron
1210	DocType: Leave Type	Is Leave Without Pay	Is onbetaald verlof
1211	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen
1212	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Geen records gevonden in de betaling tabel
1213	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403	Financial Year Start Date	Boekjaar Startdatum
1214	DocType: Employee External Work History	Total Experience	Total Experience
1215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Verzinken
1216	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packing Slip(s) cancelled	Pakbon(en) geannuleerd
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Vracht-en verzendkosten
1218	DocType: Material Request Item	Sales Order No	Verkooporder nr.
1219	DocType: Item Group	Item Group Name	Artikel groepsnaam
1220	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken	Ingenomen
1221	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Materials for Manufacture	Verplaats Materialen voor Productie
1222	DocType: Pricing Rule	For Price List	Voor Prijslijst
1223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1224	apps/erpnext/erpnext/stock/stock_ledger.py +385	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.
1225	DocType: Maintenance Schedule	Schedules	Schema
1226	DocType: Purchase Invoice Item	Net Amount	Netto Bedrag
1227	DocType: Purchase Order Item Supplied	BOM Detail No	Stuklijst Detail nr.
1228	DocType: Period Closing Voucher	CoA Help	CoA Help
1229	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533	Error: {0} > {1}	Fout : {0} > {1}
1230	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Maak nieuwe rekening van Rekeningschema.
1231	DocType: Maintenance Visit	Maintenance Visit	Onderhoud Bezoek
1232	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Klant > Klantgroep > Regio
1233	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Verkrijgbaar Aantal Batch bij Warehouse
1234	DocType: Time Log Batch Detail	Time Log Batch Detail	Tijd Log Batch Detail
1235	DocType: Workflow State	Tasks	taken
1236	DocType: Landed Cost Voucher	Landed Cost Help	Vrachtkosten Help
1237	DocType: Event	Tuesday	Dinsdag
1238	DocType: Leave Block List	Block Holidays on important days.	Blokeer Vakantie op belangrijke dagen.
1239		Accounts Receivable Summary	Debiteuren Samenvatting
1240	apps/erpnext/erpnext/hr/doctype/employee/employee.py +178	Please set User ID field in an Employee record to set Employee Role	Stel User ID veld in een Werknemer record Werknemer Rol stellen
1241	DocType: UOM	UOM Name	Eenheid Naam
1242	DocType: Top Bar Item	Target	Doel
1243	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bijdrage Bedrag
1244	DocType: Sales Invoice	Shipping Address	Verzendadres
1245	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.
1246	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1247	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Merk meester.
1248	DocType: ToDo	Due Date	Verloopdatum
1249	DocType: Sales Invoice Item	Brand Name	Merknaam
1250	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Box	Doos
1251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387	The Organization	De Organisatie
1252	DocType: Monthly Distribution	Monthly Distribution	Maandelijkse Verdeling
1253	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Ontvanger Lijst is leeg. Maak Ontvanger Lijst
1254	DocType: Production Plan Sales Order	Production Plan Sales Order	Productie Plan Verkooporder
1255	DocType: Sales Partner	Sales Partner Target	Verkoop Partner Doel
1256	DocType: Pricing Rule	Pricing Rule	Prijsbepalingsregel
1257	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Het kerven
1258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Gereserveerd magazijn nodig voor voorraad artikel {0}
1259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankrekeningen
1260		Bank Reconciliation Statement	Bank Aflettering Statement
1261	DocType: Address	Lead Name	Lead Naam
1262		POS	POS
1263	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once	{0} mag slechts eenmaal voorkomen
1264	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Niet toegestaan ​​om meer tranfer {0} dan {1} tegen Purchase Order {2}
1265	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Verlof succesvol toegewezen aan {0}
1266	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Geen Artikelen om te verpakken
1267	DocType: Shipping Rule Condition	From Value	Van Waarde
1268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579	Manufacturing Quantity is mandatory	Productie Aantal is verplicht
1269	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Bedragen die niet terug te vinden in de bank
1270	DocType: Quality Inspection Reading	Reading 4	Meting 4
1271	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Claims voor bedrijfsonkosten
1272	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Centrifugaal gieten
1273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetisch veld bijgestaan ​​afwerking
1274	DocType: Company	Default Holiday List	Standaard Vakantiedagen Lijst
1275	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227	Task is Mandatory if Time Log is against a project	Taak is verplicht als Time Log is tegen een project
1276	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Voorraad Verplichtingen
1277	DocType: Purchase Receipt	Supplier Warehouse	Leverancier Magazijn
1278	DocType: Opportunity	Contact Mobile No	Contact Mobiele nummer
1279	DocType: Production Planning Tool	Select Sales Orders	Selecteer Verkooporders
1280		Material Requests for which Supplier Quotations are not created	Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1281	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.
1282	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Maak Offerte
1283	DocType: Dependent Task	Dependent Task	Afhankelijke Task
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +291	Conversion factor for default Unit of Measure must be 1 in row {0}	Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1285	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	U kunt niet zowel een Vrachtbriefnummer als een Verkoopordernummer invoeren. Vul één in.
1286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Verlof van type {0} kan niet langer zijn dan {1}
1287	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer plan operaties voor X dagen van tevoren.
1288	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1289	DocType: SMS Center	Receiver List	Ontvanger Lijst
1290	DocType: Payment Tool Detail	Payment Amount	Betaling Bedrag
1291	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruikte hoeveelheid
1292	DocType: Salary Structure Deduction	Salary Structure Deduction	Salaris Structuur Aftrek
1293	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Selectieve lasersintering
1294	apps/erpnext/erpnext/stock/doctype/item/item.py +286	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
1295	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74	Import Successful!	Importeren succesvol!
1296	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kosten van Items Afgegeven
1297	DocType: Email Digest	Expenses Booked	Kosten geboekt
1298	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168	Quantity must not be more than {0}	Hoeveelheid mag niet meer zijn dan {0}
1299	DocType: Quotation Item	Quotation Item	Offerte Artikel
1300	DocType: Account	Account Name	Rekening Naam
1301	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Vanaf de datum kan niet groter zijn dan tot nu toe
1302	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
1303	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverancier Type stam.
1304	DocType: Purchase Order Item	Supplier Part Number	Leverancier Onderdeelnummer
1305	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372	Add	Toevoegen
1306	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Conversion rate cannot be 0 or 1	Succespercentage kan niet 0 of 1 zijn
1307	DocType: Accounts Settings	Credit Controller	Credit Controller
1308	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Vertrekdatum
1309	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Taak is verplicht als Expense Claim is tegen een Project
1310	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Purchase Receipt {0} is not submitted	Ontvangstbevestiging {0} is niet ingediend
1311	DocType: Company	Default Payable Account	Standaard Payable Account
1312	DocType: Party Type	Contacts	Contacten
1313	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1314	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601	Setup Complete	Installatie voltooid
1315	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% gefactureerd
1316	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Gereserveerde Hoeveelheid
1317	DocType: Party Account	Party Account	Party Account
1318	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69	Human Resources	Human Resources
1319	DocType: Lead	Upper Income	Bovenste Inkomen
1320	apps/erpnext/erpnext/support/doctype/issue/issue.py +52	My Issues	Mijn Problemen
1321	DocType: BOM Item	BOM Item	Stuklijst Artikel
1322	DocType: Appraisal	For Employee	Voor Werknemer
1323	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188	Row {0}: Payment amount can not be negative	Rij {0}: Betaling bedrag kan niet negatief zijn
1324	DocType: Expense Claim	Total Amount Reimbursed	Totaal bedrag terug!
1325	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Press fitting
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60	Against Supplier Invoice {0} dated {1}	Tegen Leverancier Factuur {0} gedateerd {1}
1327	DocType: Party Type	Default Price List	Standaard Prijslijst
1328	DocType: Journal Entry	User Remark will be added to Auto Remark	Gebruiker Opmerking zal worden toegevoegd aan Auto Opmerking
1329	DocType: Payment Reconciliation	Payments	Betalingen
1330	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Heet isostatisch persen
1331	DocType: ToDo	Medium	Medium
1332	DocType: Budget Detail	Budget Allocated	Budget Toegewezen
1333		Customer Credit Balance	Klant Kredietsaldo
1334	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klant nodig voor 'Klantgebaseerde Korting'
1335	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Bijwerken bank betaaldata met journaalposten
1336	DocType: Quotation	Term Details	Voorwaarde Details
1337	DocType: Manufacturing Settings	Capacity Planning For (Days)	Capacity Planning Voor (Dagen)
1338	DocType: Warranty Claim	Warranty Claim	Garantie Claim
1339		Lead Details	Lead Details
1340	DocType: Authorization Rule	Approving User	Goedkeuren Gebruiker
1341	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Smeden
1342	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Plating
1343	DocType: Purchase Invoice	End date of current invoice's period	Einddatum van de huidige factuurperiode
1344	DocType: Pricing Rule	Applicable For	Toepasselijk voor
1345	DocType: Bank Reconciliation	From Date	Van Datum
1346	DocType: Backup Manager	Validate	Bevestigen
1347	DocType: Maintenance Visit	Partially Completed	Gedeeltelijk afgesloten
1348	DocType: Sales Invoice	Packed Items	Verpakt Items
1349	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantie Claim tegen Serienummer
1350	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
1351	DocType: Shopping Cart Settings	Enable Shopping Cart	Inschakelen Winkelwagen
1352	DocType: Employee	Permanent Address	Vast Adres
1353	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Service Item.	Artikel {0} moet een service-artikel zijn.
1354	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Selecteer artikelcode
1355	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Verminderen Aftrek voor onbetaald verlof
1356	DocType: Territory	Territory Manager	Regio Manager
1357	DocType: Selling Settings	Selling Settings	Verkoop Instellingen
1358	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Item cannot be a variant of a variant	Post een variant van een variant niet
1359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	online Veilingen
1360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Please specify either Quantity or Valuation Rate or both	Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
1361	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Bedrijf , maand en het fiscale jaar is verplicht
1362	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Marketingkosten
1363		Item Shortage Report	Artikel Tekort Rapport
1364	apps/erpnext/erpnext/stock/doctype/item/item.js +208	Weight is mentioned,\nPlease mention "Weight UOM" too	Het gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1365	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1366	DocType: Journal Entry	View Details	Bekijk details
1367	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkel stuks van een artikel.
1368	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160	Time Log Batch {0} must be 'Submitted'	Tijd Log Batch {0} moet worden 'Ingediend'
1369	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1370	DocType: Leave Allocation	Total Leaves Allocated	Totaal Verlofdagen Toegewezen
1371	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Warehouse required at Row No {0}	Warehouse vereist bij Row Geen {0}
1372	DocType: Employee	Date Of Retirement	Pensioneringsdatum
1373	DocType: Upload Attendance	Get Template	Get Sjabloon
1374	DocType: Address	Postal	Post-
1375	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Totaalbedrag van de verzonden facturen aan de klant tijdens de digest periode
1376	DocType: Item	Weightage	Weging
1377	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Mijnbouw
1378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Hars casting
1379	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1380	DocType: Territory	Parent Territory	Bovenliggende Regio
1381	DocType: Quality Inspection Reading	Reading 2	Meting 2
1382	DocType: Stock Entry	Material Receipt	Materiaal ontvangst
1383	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570	Products	producten
1384	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}	Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
1385	DocType: Lead	Next Contact By	Volgende Contact Door
1386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218	Quantity required for Item {0} in row {1}	Benodigde hoeveelheid voor item {0} in rij {1}
1387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1388	DocType: Quotation	Order Type	Order Type
1389	DocType: Purchase Invoice	Notification Email Address	Notificatie e-mailadres
1390	DocType: Payment Tool	Find Invoices to Match	Vind facturen aan te passen
1391		Item-wise Sales Register	Artikelgebaseerde Verkoop Register
1392	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "XYZ National Bank"	bv "XYZ Nationale Bank "
1393	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is dit inbegrepen in de Basic Rate?
1394	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Totaal Doel
1395	DocType: Job Applicant	Applicant for a Job	Aanvrager van een baan
1396	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178	No Production Orders created	Geen productieorders aangemaakt
1397	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Salarisstrook van de werknemer {0} al gemaakt voor deze maand
1398	DocType: Stock Reconciliation	Reconciliation JSON	Aflettering JSON
1399	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.
1400	DocType: Sales Invoice Item	Batch No	Partij nr.
1401	apps/erpnext/erpnext/setup/doctype/company/company.py +142	Main	Hoofd
1402	DocType: DocPerm	Delete	Verwijder
1403	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variant
1404	sites/assets/js/desk.min.js +836	New {0}	Nieuwe {0}
1405	DocType: Naming Series	Set prefix for numbering series on your transactions	Instellen voorvoegsel voor nummerreeksen voor uw transacties
1406	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
1407	apps/erpnext/erpnext/stock/doctype/item/item.py +308	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}) moet actief voor dit artikel of zijn template
1408	DocType: Employee	Leave Encashed?	Verlof verzilverd?
1409	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Opportunity Van veld is verplicht
1410	DocType: Sales Invoice	Considered as an Opening Balance	Beschouwd als een openingsbalans
1411	DocType: Item	Variants	Varianten
1412	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468	Make Purchase Order	Maak inkooporder
1413	DocType: SMS Center	Send To	Verzenden naar
1414	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Er is niet genoeg verlofsaldo voor Verlof type {0}
1415	DocType: Sales Team	Contribution to Net Total	Bijdrage aan Netto Totaal
1416	DocType: Sales Invoice Item	Customer's Item Code	Artikelcode van Klant
1417	DocType: Stock Reconciliation	Stock Reconciliation	Voorraad Aflettering
1418	DocType: Territory	Territory Name	Regio Naam
1419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143	Work-in-Progress Warehouse is required before Submit	Onderhanden Werk Magazijn is vereist alvorens in te dienen
1420	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidaat voor een baan.
1421	DocType: Sales Invoice Item	Warehouse and Reference	Magazijn en Referentie
1422	DocType: Supplier	Statutory info and other general information about your Supplier	Wettelijke info en andere algemene informatie over uw leverancier
1423	DocType: Country	Country	Land
1424	apps/erpnext/erpnext/shopping_cart/utils.py +48	Addresses	Adressen
1425	DocType: Communication	Received	ontvangen
1426	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156	Against Journal Entry {0} does not have any unmatched {1} entry	Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1427	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Dubbel Serienummer ingevoerd voor Artikel {0}
1428	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Een voorwaarde voor een Verzendregel
1429	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Naam van de nieuwe rekening . Let op: Maak geen rekeningen aan voor klanten en leveranciers te maken, deze worden automatisch gemaakt in de Leverancier- en Klantenstam.
1430	DocType: DocField	Attach Image	Bevestig Afbeelding
1431	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)
1432	DocType: Stock Reconciliation Item	Leave blank if no change	Laat leeg als er geen verandering
1433	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Time Logs voor de productie.
1434	DocType: Item	Apply Warehouse-wise Reorder Level	Solliciteer Warehouse-wise Reorder Niveau
1435	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be submitted	Stuklijst {0} moet worden ingediend
1436	DocType: Authorization Control	Authorization Control	Autorisatie controle
1437	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tijd Log voor taken.
1438	DocType: Production Order Operation	Actual Time and Cost	Werkelijke Tijd en kosten
1439	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	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}
1440	DocType: Employee	Salutation	Aanhef
1441	DocType: Offer Letter	Rejected	Afgewezen
1442	DocType: Pricing Rule	Brand	Merk
1443	DocType: Item	Will also apply for variants	Geldt ook voor varianten
1444	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609	% Delivered	% Geleverd
1445	apps/erpnext/erpnext/config/selling.py +148	Bundle items at time of sale.	Bundel artikelen op moment van verkoop.
1446	DocType: Sales Order Item	Actual Qty	Werkelijk Aantal
1447	DocType: Quality Inspection Reading	Reading 10	Meting 10
1448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560	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 .
1449	DocType: Hub Settings	Hub Node	Hub Node
1450	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.
1451	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	associëren
1452	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Artikel {0} is geen seriegebonden artikel
1453	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Voor 'Sales BOM' items, Warehouse, zal Serienummer en Batch No worden gezien van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle inpakken van objecten voor elke 'Sales BOM' item, kunt deze waarden in de grote Item tafel worden ingevoerd, zullen de waarden worden gekopieerd naar "Packing List 'tafel.
1454	DocType: SMS Center	Create Receiver List	Maak Ontvanger Lijst
1455	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Verlopen
1456	DocType: Packing Slip	To Package No.	Naar pakket nr
1457	DocType: DocType	System	Systeem
1458	DocType: Warranty Claim	Issue Date	Uitgiftedatum
1459	DocType: Activity Cost	Activity Cost	Activiteit Kosten
1460	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikt aantal
1461	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	telecommunicatie
1462	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Geeft aan dat het pakket is een onderdeel van deze levering (alleen ontwerp)
1463	DocType: Payment Tool	Make Payment Entry	Betalen Entry
1464	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1465	DocType: Backup Manager	Never	Nooit
1466		Sales Invoice Trends	Verkoopfactuur Trends
1467	DocType: Leave Application	Apply / Approve Leaves	Toepassing / Goedkeuren Leaves
1468	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'
1469	DocType: Item	Allowance Percent	Toelage Procent
1470	DocType: SMS Settings	Message Parameter	Bericht Parameter
1471	DocType: Serial No	Delivery Document No	Leveringsdocument nr.
1472	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Krijg items uit Aankoopfacturen
1473	DocType: Serial No	Creation Date	Aanmaakdatum
1474	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Artikel {0} verschijnt meerdere keren in prijslijst {1}
1475	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}
1476	DocType: Purchase Order Item	Supplier Quotation Item	Leverancier Offerte Artikel
1477	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Maak salarisstructuur
1478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Het scheren
1479	DocType: Item	Has Variants	Heeft Varianten
1480	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 &#39;Sales Invoice&#39; knop om een ​​nieuwe verkoopfactuur maken.
1481	apps/erpnext/erpnext/controllers/recurring_document.py +164	Period From and Period To dates mandatory for recurring %s	Periode Van en Periode Om data verplicht voor terugkerende% s
1482	DocType: Journal Entry Account	Against Expense Claim	Tegen Onkostenvergoeding
1483	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Verpakking en etikettering
1484	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van de verdeling per maand
1485	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1486	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
1487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Betaling tegen {0} {1} kan niet groter zijn \ dan openstaande bedrag {2}
1488	DocType: Backup Manager	Dropbox Access Secret	Dropbox Toegang Secret
1489	DocType: Purchase Invoice	Recurring Invoice	Terugkerende Factuur
1490	DocType: Item	Net Weight of each Item	Netto gewicht van elk Artikel
1491	DocType: Supplier	Supplier of Goods or Services.	Leverancier van goederen of diensten.
1492	DocType: Budget Detail	Fiscal Year	Boekjaar
1493	DocType: Cost Center	Budget	Begroting
1494	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Bereikt
1495	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Regio / Klantenservice
1496	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	e.g. 5	bijv. 5
1497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
1498	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1499	DocType: Item	Is Sales Item	Is verkoopartikel
1500	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Artikel groepstructuur
1501	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1502	DocType: Maintenance Visit	Maintenance Time	Onderhoud Tijd
1503		Amount to Deliver	Bedrag te leveren
1504	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	A Product or Service	Een product of dienst
1505	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Er zijn fouten opgetreden.
1506	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Tapping
1507	DocType: Naming Series	Current Value	Huidige waarde
1508	apps/erpnext/erpnext/stock/doctype/item/item.py +145	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}	Item Template kan geen voorraad en varaiants. Verwijder voorraad van magazijnen {0}
1509	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176	{0} created	{0} aangemaakt
1510	DocType: Journal Entry Account	Against Sales Order	Tegen klantorder
1511		Serial No Status	Serienummer Status
1512	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502	Item table can not be blank	Artikel tabel kan niet leeg zijn
1513	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1514	DocType: Pricing Rule	Selling	Verkoop
1515	DocType: Employee	Salary Information	Salaris Informatie
1516	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
1517	apps/erpnext/erpnext/accounts/party.py +186	Due Date cannot be before Posting Date	Verloopdatum kan niet voor de Boekingsdatum zijn
1518	DocType: Website Item Group	Website Item Group	Website Artikel Groep
1519	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Invoerrechten en Belastingen
1520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275	Please enter Reference date	Vul Peildatum in
1521	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tafel voor post die in Web Site zal worden getoond
1522	DocType: Purchase Order Item Supplied	Supplied Qty	Meegeleverde Aantal
1523	DocType: Material Request Item	Material Request Item	Materiaal Aanvraag Artikel
1524	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Boom van Artikelgroepen .
1525	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
1526		Item-wise Purchase History	Artikelgebaseerde Inkoop Geschiedenis
1527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Red	Rood
1528	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1529	DocType: Account	Frozen	Bevroren
1530		Open Production Orders	Open productieorders
1531	DocType: Installation Note	Installation Time	Installatie Tijd
1532	apps/erpnext/erpnext/setup/doctype/company/company.js +36	Delete all the Transactions for this Company	Verwijder alle transacties voor dit bedrijf
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	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
1534	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringen
1535	DocType: Issue	Resolution Details	Oplossing Details
1536	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Wijzig Eenheid voor een Artikel.
1537	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptatiecriteria
1538	DocType: Item Attribute	Attribute Name	Attribuutnaam
1539	apps/erpnext/erpnext/controllers/selling_controller.py +256	Item {0} must be Sales or Service Item in {1}	Artikel {0} moet verkoop- of service-artikel zijn in {1}
1540	DocType: Item Group	Show In Website	Toon in Website
1541	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569	Group	Groep
1542	DocType: Task	Expected Time (in hours)	Verwachte Tijd (in uren)
1543		Qty to Order	Aantal te bestellen
1544	DocType: Sales Order	PO No	IO nummer
1545	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt-daigram van alle taken.
1546	DocType: Appraisal	For Employee Name	Voor Naam werknemer
1547	DocType: Holiday List	Clear Table	Wis Tabel
1548	DocType: Features Setup	Brands	Merken
1549	DocType: C-Form Invoice Detail	Invoice No	Factuur nr.
1550	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497	From Purchase Order	Van Inkooporder
1551	apps/erpnext/erpnext/accounts/party.py +139	Please select company first.	Selecteer eerst bedrijf.
1552	DocType: Activity Cost	Costing Rate	Costing Rate
1553	DocType: Journal Entry Account	Against Journal Entry	Tegen Journaalpost
1554	DocType: Employee	Resignation Letter Date	Ontslagbrief Datum
1555	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.
1556	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	niet ingesteld
1557	DocType: Communication	Date	Datum
1558	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Terugkerende klanten Opbrengsten
1559	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592	Sit tight while your system is being setup. This may take a few moments.	Het systeem wordt nu ingericht. Dit kan even duren.
1560	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1561	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Pair	paar
1562	DocType: Bank Reconciliation Detail	Against Account	Tegen Rekening
1563	DocType: Maintenance Schedule Detail	Actual Date	Werkelijke Datum
1564	DocType: Item	Has Batch No	Heeft Batch nr.
1565	DocType: Delivery Note	Excise Page Number	Accijnzen Paginanummer
1566	DocType: Employee	Personal Details	Persoonlijke Gegevens
1567		Maintenance Schedules	Onderhoudsschema&#39;s
1568	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Embossing
1569		Quotation Trends	Offerte Trends
1570	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1571	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243	Debit To account must be a Receivable account	Debet Om rekening moet een vordering-account
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +295	As Production Order can be made for this item, it must be a stock item.	Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item.
1573	DocType: Shipping Rule Condition	Shipping Amount	Verzendbedrag
1574	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Aansluiting
1575	DocType: Authorization Rule	Above Value	Boven waarde
1576		Pending Amount	In afwachting van Bedrag
1577	DocType: Purchase Invoice Item	Conversion Factor	Conversiefactor
1578	DocType: Serial No	Delivered	Geleverd
1579	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
1580	DocType: Purchase Invoice	The date on which recurring invoice will be stop	De datum waarop terugkerende factuur stopt
1581	DocType: Journal Entry	Accounts Receivable	Debiteuren
1582		Supplier-Wise Sales Analytics	Leverancier-gebaseerde Verkoop Analyse
1583	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
1584	DocType: Custom Field	Custom	Aangepast
1585	DocType: Production Order	Use Multi-Level BOM	Gebruik Multi-Level Stuklijst
1586	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Spuitgieten
1587	DocType: Bank Reconciliation	Include Reconciled Entries	Omvatten Reconciled Entries
1588	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Boom van financiële rekeningen
1589	DocType: Leave Control Panel	Leave blank if considered for all employee types	Laat leeg indien overwogen voor alle werknemer soorten
1590	DocType: Landed Cost Voucher	Distribute Charges Based On	Verdeel Toeslagen op basis van
1591	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is
1592	DocType: HR Settings	HR Settings	HR-instellingen
1593	apps/frappe/frappe/config/setup.py +130	Printing	Het drukken
1594	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1595	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	De dag(en) waarvoor je verlof aanvraagt zijn feestdagen. Hier hoef je niet voor aan te vragen.
1596	sites/assets/js/desk.min.js +684	and	en
1597	DocType: Leave Block List Allow	Leave Block List Allow	Laat Block List Laat
1598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	Sport
1599	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Totaal Werkelijke
1600	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Get waardering tarief en beschikbare voorraad bij de bron / doel pakhuis op de genoemde plaatsen van datum-tijd. Als geserialiseerde item, drukt u op deze toets na het invoeren van seriële nos.
1601	apps/erpnext/erpnext/templates/includes/cart.js +288	Something went wrong.	Er is iets fout gegaan.
1602	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Unit	eenheid
1603	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129	Please set Dropbox access keys in your site config	Stel Dropbox access keys in in uw site configuratie
1604	apps/erpnext/erpnext/stock/get_item_details.py +114	Please specify Company	Specificeer Bedrijf
1605		Customer Acquisition and Loyalty	Klantenwerving en behoud
1606	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103	From Time cannot be greater than To Time	Van tijd niet groter dan Om Tijd kan zijn
1607	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magazijn waar u voorraad bijhoudt van afgewezen artikelen
1608	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year ends on	Uw financiële jaar eindigt op
1609	DocType: POS Setting	Price List	Prijslijst
1610	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 .
1611	apps/erpnext/erpnext/projects/doctype/project/project.js +41	Expense Claims	Declaraties
1612	DocType: Email Digest	Support	Support
1613	DocType: Authorization Rule	Approving Role	Goedkeuren Rol
1614	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company	Omschrijf valuta Company
1615	DocType: Workstation	Wages per hour	Loon per uur
1616	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43	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}
1617	apps/erpnext/erpnext/config/setup.py +53	Show / Hide features like Serial Nos, POS etc.	Toon / verberg functies, zoals serienummers , POS etc.
1618	DocType: Purchase Receipt	LR No	LR nummer
1619	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}
1620	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Klaring mag niet voor check datum in rij {0}
1621	DocType: Salary Slip	Deduction	Aftrek
1622	DocType: Address Template	Address Template	Adres Sjabloon
1623	DocType: Territory	Classification of Customers by region	Indeling van de klanten per regio
1624	DocType: Project	% Tasks Completed	% van de taken afgerond
1625	DocType: Project	Gross Margin	Bruto Marge
1626	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Vul eerst Productie Artikel in
1627	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	Gedeactiveerde gebruiker
1628	DocType: Opportunity	Quotation	Offerte
1629	DocType: Salary Slip	Total Deduction	Totaal Aftrek
1630	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address	Hey! Ga je gang en voeg een adres
1631	DocType: Quotation	Maintenance User	Onderhoud Gebruiker
1632	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kosten Bijgewerkt
1633	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764	Are you sure you want to UNSTOP	Weet u zeker dat u wilt opendraaien
1634	DocType: Employee	Date of Birth	Geboortedatum
1635	DocType: Salary Manager	Salary Manager	Salaris beheerder
1636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Item {0} has already been returned	Artikel {0} is al geretourneerd
1637	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**.
1638	DocType: Opportunity	Customer / Lead Address	Klant / Lead Adres
1639	DocType: Production Order Operation	Actual Operation Time	Werkelijke Operatie Duur
1640	DocType: Authorization Rule	Applicable To (User)	Van toepassing zijn op (Gebruiker)
1641	DocType: Purchase Taxes and Charges	Deduct	Aftrekken
1642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Job Description	Functiebeschrijving
1643	DocType: Purchase Order Item	Qty as per Stock UOM	Aantal per Voorraad eenheid
1644	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Selecteer een geldig CSV-bestand met gegevens
1645	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Als u items in verkoop-en inkoopdocumenten volgen met batch nos <br> <b>Voorkeur Industrie: Chemische stoffen, enz.</b>
1646	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Bekleding
1647	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121	Special Characters except "-", "#", "." and "/" not allowed in naming series	Speciale tekens behalve "-" ".", "#", en "/" niet toegestaan ​​in de reeks
1648	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.
1649	DocType: Expense Claim	Approver	Goedkeurder
1650		SO Qty	VO Aantal
1651	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	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.
1652	DocType: Appraisal	Calculate Total Score	Bereken Totaalscore
1653	DocType: Salary Slip Deduction	Depends on LWP	Afhankelijk van LWP
1654	DocType: Supplier Quotation	Manufacturing Manager	Productie Manager
1655	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Serienummer {0} is onder garantie tot {1}
1656	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Splits Vrachtbrief in pakketten.
1657	apps/erpnext/erpnext/shopping_cart/utils.py +46	Shipments	Zendingen
1658	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Dip moulding
1659	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tijd Log Status moet worden ingediend.
1660	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591	Setting Up	Opzetten
1661	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90	Make Debit Note	Maak debetnota
1662	DocType: Purchase Invoice	In Words (Company Currency)	In Woorden (Bedrijfsvaluta)
1663	DocType: Pricing Rule	Supplier	Leverancier
1664	DocType: C-Form	Quarter	Kwartaal
1665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse Kosten
1666	DocType: Global Defaults	Default Company	Standaard Bedrijf
1667	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
1668	apps/erpnext/erpnext/controllers/accounts_controller.py +285	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
1669	DocType: Employee	Bank Name	Naam Bank
1670	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Boven
1671	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	User {0} is disabled	Gebruiker {0} is uitgeschakeld
1672	DocType: Leave Application	Total Leave Days	Totaal verlofdagen
1673	DocType: Email Digest	Note: Email will not be sent to disabled users	Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1674	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selecteer Bedrijf ...
1675	DocType: Leave Control Panel	Leave blank if considered for all departments	Laat leeg indien dit voor alle afdelingen is
1676	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Vormen van dienstverband (permanent, contract, stage, etc. ) .
1677	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305	{0} is mandatory for Item {1}	{0} is verplicht voor Artikel {1}
1678	DocType: Currency Exchange	From Currency	Van Valuta
1679	DocType: DocField	Name	Naam
1680	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
1681	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date	Laatste Sales Order Date
1682	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90	Sales Order required for Item {0}	Verkooporder nodig voor Artikel {0}
1683	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Bedragen die niet terug te vinden in het systeem
1684	DocType: Purchase Invoice Item	Rate (Company Currency)	Tarief (Bedrijfsvaluta)
1685	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	anderen
1686	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Production might not be able to finish by the Expected Delivery Date.	Productie misschien niet in staat om te voltooien door de verwachte leveringsdatum.
1687	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19	Set as Stopped	Instellen als Gestopt
1688	DocType: POS Setting	Taxes and Charges	Belastingen en Toeslagen
1689	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.
1690	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
1691	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Voltooid
1692	DocType: Web Form	Select DocType	Selecteer DocType
1693	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Kotteren
1694	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Bankieren
1695	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Klik op 'Genereer Planning' om planning te krijgen
1696	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276	New Cost Center	Nieuwe Kostenplaats
1697	DocType: Bin	Ordered Quantity	Bestelde hoeveelheid
1698	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "Build tools for builders"	bijv. "Bouwgereedschap voor bouwers "
1699	DocType: Quality Inspection	In Process	In Process
1700	DocType: Authorization Rule	Itemwise Discount	Artikelgebaseerde Korting
1701	DocType: Purchase Receipt	Detailed Breakup of the totals	Gedetailleerde Uiteenzetting van de totalen
1702	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286	{0} against Sales Order {1}	{0} tegen Verkooporder {1}
1703	DocType: Account	Fixed Asset	Vast Activum
1704	DocType: Time Log Batch	Total Billing Amount	Totaal factuurbedrag
1705	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Vorderingen Account
1706	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Geen Updates voor
1707		Stock Balance	Voorraad Saldo
1708	DocType: Expense Claim Detail	Expense Claim Detail	Kostendeclaratie Detail
1709	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259	Time Logs created:	Tijd Logs gemaakt:
1710	DocType: Company	If Yearly Budget Exceeded	Als jaarlijks budget is overschreden
1711	DocType: Item	Weight UOM	Gewicht Eenheid
1712	DocType: Employee	Blood Group	Bloedgroep
1713	DocType: Purchase Invoice Item	Page Break	Pagina-einde
1714	DocType: Production Order Operation	Pending	In afwachting van
1715	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1716	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kantoor Apparatuur
1717	DocType: Purchase Invoice Item	Qty	Aantal
1718	DocType: Fiscal Year	Companies	Bedrijven
1719	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	elektronica
1720	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Saldi van de rekeningen van het type "Bank" of "Kas"
1721	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Geef een lijst van regio's, waarvoor dit Verzendregel geldig is
1722	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1723	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Van onderhoudsschema
1724	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Full-time
1725	DocType: Company	Country Settings	Country Settings
1726	DocType: Employee	Contact Details	Contactgegevens
1727	DocType: C-Form	Received Date	Ontvangstdatum
1728	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.
1729	DocType: Backup Manager	Upload Backups to Google Drive	Upload Backups naar Google Drive
1730	DocType: Stock Entry	Total Incoming Value	Totaal Inkomende Waarde
1731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Purchase Price List
1732	DocType: Offer Letter Term	Offer Term	Aanbod Term
1733	DocType: Quality Inspection	Quality Manager	Quality Manager
1734	DocType: Job Applicant	Job Opening	Vacature
1735	DocType: Payment Reconciliation	Payment Reconciliation	Afletteren
1736	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Selecteer de naam van de Verantwoordelijk Persoon
1737	DocType: Delivery Note	Date on which lorry started from your warehouse	Datum waarop transport gestart is vanuit uw magazijn
1738	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	technologie
1739	DocType: Purchase Order	Supplier (vendor) name as entered in supplier master	Leveranciersnaam zoals deze voorkomt in de Leverancier Stam.
1740	DocType: Offer Letter	Offer Letter	Aanbod Letter
1741	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Genereer Materiaal Aanvragen (MRP) en Productieorders.
1742	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Totale gefactureerde Amt
1743	DocType: Time Log	To Time	Tot Tijd
1744	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.
1745	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Credit To account must be a Payable account	Credit Om rekening moet een betalend account zijn
1746	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236	BOM recursion: {0} cannot be parent or child of {2}	Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
1747	DocType: Production Order Operation	Completed Qty	Voltooide Aantal
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135	For {0}, only debit accounts can be linked against another credit entry	Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1749	apps/erpnext/erpnext/stock/get_item_details.py +236	Price List {0} is disabled	Prijslijst {0} is uitgeschakeld
1750	DocType: Manufacturing Settings	Allow Overtime	Laat Overwerk
1751	apps/erpnext/erpnext/controllers/selling_controller.py +247	Sales Order {0} is stopped	Verkooporder {0} is gestopt
1752	DocType: Email Digest	New Leads	Nieuwe Leads
1753	DocType: Stock Reconciliation Item	Current Valuation Rate	Huidige Valuation Rate
1754	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Betaalde voorschot tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1755	DocType: Opportunity	Lost Reason	Reden van verlies
1756	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Maak Betaling Inzendingen tegen bestellingen of facturen.
1757	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Lassen
1758	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Nieuwe Voorraad Eenheid is verplicht
1759	DocType: Quality Inspection	Sample Size	Monster grootte
1760	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418	All items have already been invoiced	Alle items zijn reeds gefactureerde
1761	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Geef een geldig 'Van Zaaknummer'
1762	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	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
1763	DocType: Project	External	Extern
1764	DocType: Features Setup	Item Serial Nos	Artikel Serienummers
1765	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8	Not Received	Niet Ontvangen
1766	DocType: Branch	Branch	Tak
1767	DocType: Sales Invoice	Customer (Receivable) Account	Klant (Debiteuren) Account
1768	DocType: Bin	Actual Quantity	Werkelijke hoeveelheid
1769	DocType: Shipping Rule	example: Next Day Shipping	Bijvoorbeeld: Next Day Shipping
1770	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serienummer {0} niet gevonden
1771	DocType: Shopping Cart Settings	Price Lists	Prijslijsten
1772	DocType: Purchase Invoice	Considered as Opening Balance	Beschouwd als openingsbalans
1773	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513	Your Customers	Uw Klanten
1774	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Persgieten
1775	DocType: Leave Block List Date	Block Date	Blokeer Datum
1776	DocType: Sales Order	Not Delivered	Niet geleverd
1777		Bank Clearance Summary	Bank Ontruiming Samenvatting
1778	apps/erpnext/erpnext/config/setup.py +75	Create and manage daily, weekly and monthly email digests.	Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail nieuwsbrieven .
1779	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Artikelcode > Product Groep > Merk
1780	DocType: Appraisal Goal	Appraisal Goal	Beoordeling Doel
1781	DocType: Event	Friday	Vrijdag
1782	DocType: Time Log	Costing Amount	Costing Bedrag
1783	DocType: Salary Manager	Submit Salary Slip	Indienen salarisstrook
1784	DocType: Salary Structure	Monthly Earning & Deduction	Maandelijkse Verdienen &amp; Aftrek
1785	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maximum korting voor artikel {0} is {1} %
1786	DocType: Supplier	Address & Contacts	Adres & Contacten
1787	DocType: SMS Log	Sender Name	Naam afzender
1788	DocType: Page	Title	Titel
1789	sites/assets/js/list.min.js +92	Customize	Aanpassen
1790	DocType: POS Setting	[Select]	[Selecteer]
1791	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Maak verkoopfactuur
1792	DocType: Company	For Reference Only.	Alleen voor referentie.
1793	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Invalid {0}: {1}	Ongeldige {0}: {1}
1794	DocType: Sales Invoice Advance	Advance Amount	Voorschot Bedrag
1795	DocType: Manufacturing Settings	Capacity Planning	Capaciteit Planning
1796	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Van Datum' is vereist
1797	DocType: Journal Entry	Reference Number	Referentienummer
1798	DocType: Employee	Employment Details	Dienstverband Details
1799	DocType: Employee	New Workplace	Nieuwe werkplek
1800	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Instellen als Gesloten
1801	apps/erpnext/erpnext/stock/get_item_details.py +104	No Item with Barcode {0}	Geen Artikel met Barcode {0}
1802	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Zaak nr. mag geen 0
1803	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
1804	DocType: Item	Show a slideshow at the top of the page	Laat een diavoorstelling zien aan de bovenkant van de pagina
1805	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Winkels
1806	DocType: Time Log	Projects Manager	Projecten Manager
1807	DocType: Serial No	Delivery Time	Levertijd
1808	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Vergrijzing Based On
1809	DocType: Item	End of Life	End of Life
1810	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	reizen
1811	DocType: Leave Block List	Allow Users	Gebruikers toestaan
1812	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199	Operation is Mandatory	Operatie is Verplicht
1813	DocType: Purchase Order	Recurring	Terugkerende
1814	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1815	DocType: Rename Tool	Rename Tool	Hernoem Tool
1816	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11	Update Cost	Kosten bijwerken
1817	DocType: Item Reorder	Item Reorder	Artikel opnieuw ordenen
1818	DocType: Address	Check to make primary address	Aanvinken om primair adres te maken
1819	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507	Transfer Material	Verplaats Materiaal
1820	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 .
1821	DocType: Purchase Invoice	Price List Currency	Prijslijst Valuta
1822	DocType: Naming Series	User must always select	Gebruiker moet altijd kiezen
1823	DocType: Stock Settings	Allow Negative Stock	Laat Negatieve voorraad
1824	DocType: Installation Note	Installation Note	Installatie Opmerking
1825	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	Add Taxes	Belastingen toevoegen
1826		Financial Analytics	Financiële Analyse
1827	DocType: Quality Inspection	Verified By	Geverifieerd door
1828	DocType: Address	Subsidiary	Dochteronderneming
1829	apps/erpnext/erpnext/setup/doctype/company/company.py +37	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen .
1830	DocType: Quality Inspection	Purchase Receipt No	Ontvangstbevestiging nummer
1831	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Onderpand
1832	DocType: Salary Manager	Create Salary Slip	Maak loonstrook
1833	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Verwacht banksaldo
1834	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Buffing
1835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Bron van Kapitaal (Passiva)
1836	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
1837	DocType: Appraisal	Employee	Werknemer
1838	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import e-mail van
1839	DocType: Features Setup	After Sale Installations	Na Verkoop Installaties
1840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	{0} {1} is fully billed	{0} {1} is volledig gefactureerd
1841	DocType: Workstation Working Hour	End Time	Eindtijd
1842	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standaard contractvoorwaarden voor Verkoop of Inkoop .
1843	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79	Group by Voucher	Groep door Voucher
1844	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Vereist op
1845	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1846	DocType: Page	Standard	Standaard
1847	DocType: Rename Tool	File to Rename	Bestand naar hernoemen
1848	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175	Purchse Order number required for Item {0}	Inkoopordernummer vereist voor Artikel {0}
1849	apps/erpnext/erpnext/controllers/buying_controller.py +246	Specified BOM {0} does not exist for Item {1}	Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
1850	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1851	DocType: Email Digest	Payments Received	Betalingen ontvangen
1852	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Definieer budget voor deze kostenplaats. Om de begroting actie in te stellen, zie <a href="#!List/Company">Company Master</a>
1853	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Size	Grootte
1854	DocType: Notification Control	Expense Claim Approved	Kostendeclaratie Goedgekeurd
1855	DocType: Email Digest	Calendar Events	Agenda Evenementen
1856	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Pharmaceutical	Geneesmiddel
1857	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kosten van gekochte artikelen
1858	DocType: Selling Settings	Sales Order Required	Verkooporder Vereist
1859	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Maak klant
1860	DocType: Purchase Invoice	Credit To	Met dank aan
1861	DocType: Employee Education	Post Graduate	Post Doctoraal
1862	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Opmerking: Back-ups en bestanden worden niet verwijderd van Dropbox, u moet ze handmatig verwijderen.
1863	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Onderhoudsschema Detail
1864	DocType: Quality Inspection Reading	Reading 9	Meting 9
1865	DocType: Buying Settings	Buying Settings	Inkoop Instellingen
1866	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Mass afwerking
1867	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Stuklijst nr voor een Gereed Product Artikel
1868	DocType: Upload Attendance	Attendance To Date	Aanwezigheid graag:
1869	apps/erpnext/erpnext/config/selling.py +153	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
1870	DocType: Warranty Claim	Raised By	Opgevoed door
1871	DocType: Payment Tool	Payment Account	Betaalrekening
1872	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725	Please specify Company to proceed	Specificeer Bedrijf om verder te gaan
1873	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1874	sites/assets/js/list.min.js +22	Draft	Ontwerp
1875	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	compenserende Off
1876	DocType: Quality Inspection Reading	Accepted	Geaccepteerd
1877	DocType: User	Female	Vrouwelijk
1878	apps/erpnext/erpnext/setup/doctype/company/company.js +19	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.
1879	DocType: Print Settings	Modern	Modern
1880	DocType: Communication	Replied	Beantwoord
1881	DocType: Payment Tool	Total Payment Amount	Verschuldigde totaalbedrag
1882	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136	{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}
1883	DocType: Shipping Rule	Shipping Rule Label	Verzendregel Label
1884	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212	Raw Materials cannot be blank.	Grondstoffen kan niet leeg zijn.
1885	DocType: Newsletter	Test	Test
1886	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84	You can not change rate if BOM mentioned agianst any item	U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
1887	DocType: Employee	Previous Work Experience	Vorige Werkervaring
1888	DocType: Stock Entry	For Quantity	Voor Aantal
1889	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Planned Qty for Item {0} at row {1}	Vul Gepland Aantal in voor artikel {0} op rij {1}
1890	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is not submitted	{0} {1} is niet ingediend
1891	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Artikelaanvragen
1892	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
1893	DocType: Email Digest	New Communications	Nieuwe Communicatie
1894	DocType: Purchase Invoice	Terms and Conditions1	Algemene Voorwaarden1
1895	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Voltooien Setup
1896	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.
1897	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Sla het document op voordat u het onderhoudsschema genereert
1898	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Project Status
1899	DocType: UOM	Check this to disallow fractions. (for Nos)	Aanvinken om delingen te verbieden.
1900	apps/erpnext/erpnext/config/crm.py +86	Newsletter Mailing List	Nieuwsbrief Mailing List
1901	DocType: Delivery Note	Transporter Name	Vervoerder Naam
1902	DocType: Contact	Enter department to which this Contact belongs	Voer afdeling in waartoe deze Contactpersoon behoort
1903	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Totaal Afwezig
1904	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716	Item or Warehouse for row {0} does not match Material Request	Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
1905	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Eenheid
1906	DocType: Fiscal Year	Year End Date	Jaar Einddatum
1907	DocType: Task Depends On	Task Depends On	Taak Hangt On
1908	DocType: Lead	Opportunity	Opportunity
1909	DocType: Salary Structure Earning	Salary Structure Earning	Salaris Structuur Inkomen
1910		Completed Production Orders	Voltooide productieorders
1911	DocType: Operation	Default Workstation	Standaard Werkstation
1912	DocType: Email Digest	Inventory & Support	Voorraad & Support
1913	DocType: Notification Control	Expense Claim Approved Message	Kostendeclaratie Goedgekeurd Bericht
1914	DocType: Email Digest	How frequently?	Hoe vaak?
1915	DocType: Purchase Receipt	Get Current Stock	Get Huidige voorraad
1916	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Installation Note	Maak installatie Opmerking
1917	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
1918	DocType: Production Order	Actual End Date	Werkelijke Einddatum
1919	DocType: Authorization Rule	Applicable To (Role)	Van toepassing zijn op (Rol)
1920	DocType: Stock Entry	Purpose	Doel
1921	DocType: Item	Will also apply for variants unless overrridden	Geldt ook voor varianten tenzij overrridden
1922	DocType: Purchase Invoice	Advances	Vooruitgang
1923	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
1924	DocType: SMS Log	No of Requested SMS	Aantal gevraagde SMS
1925	DocType: Campaign	Campaign-.####	Campagne-.####
1926	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485	Make Invoice	Maak Factuur
1927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Doordringend
1928	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	De BTW-nummers van uw klant (indien van toepassing) of andere algemene informatie
1929	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Contract End Date must be greater than Date of Joining	Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
1930	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.
1931	DocType: Customer Group	Has Child Node	Heeft onderliggende node
1932	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	{0} against Purchase Order {1}	{0} tegen Inkooporder {1}
1933	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.)
1934	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dit is een voorbeeld website, automatisch gegenereerd door ERPNext
1935	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Vergrijzing Range 1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Fotochemische verspanen
1937	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.
1938	DocType: Note	Note	Opmerking
1939	DocType: Email Digest	New Material Requests	Nieuwe Materiaal Aanvragen
1940	DocType: Purchase Receipt Item	Recd Quantity	Benodigde hoeveelheid
1941	DocType: Email Account	Email Ids	E-mail Ids
1942	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95	Cannot produce more Item {0} than Sales Order quantity {1}	Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
1943	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23	Set as Unstopped	Instellen als ontsloten
1944	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440	Stock Entry {0} is not submitted	Stock Entry {0} is niet ingediend
1945	DocType: Payment Reconciliation	Bank / Cash Account	Bank- / Kasrekening
1946	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlof Goedkeurder kan de status bijwerken.
1947	DocType: Global Defaults	Hide Currency Symbol	Verberg Valutasymbool
1948	apps/erpnext/erpnext/config/accounts.py +154	e.g. Bank, Cash, Credit Card	bijv. Bank, Kas, Credit Card
1949	DocType: Journal Entry	Credit Note	Creditnota
1950	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206	Completed Qty cannot be more than {0} for operation {1}	Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
1951	DocType: Features Setup	Quality	Kwaliteit
1952	DocType: Contact Us Settings	Introduction	Introductie
1953	DocType: Warranty Claim	Service Address	Service Adres
1954	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Max 100 rows for Stock Reconciliation.	Max 100 rijen voor Voorraad aflettering.
1955	DocType: Stock Entry	Manufacture	Fabricage
1956	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Gelieve Afleveringsbon eerste
1957	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Belasting Master
1958	DocType: Opportunity	Customer / Lead Name	Klant / Lead Naam
1959	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Ontruiming Datum niet vermeld
1960	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	productie
1961	DocType: Item	Allow Production Order	Laat Productieorder
1962	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
1963	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Totaal (Aantal)
1964	DocType: Installation Note Item	Installed Qty	Aantal geïnstalleerd
1965	DocType: Lead	Fax	Fax
1966	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1967	sites/assets/js/list.min.js +26	Submitted	Ingediend
1968	DocType: Salary Structure	Total Earning	Totale Winst
1969	DocType: Purchase Receipt	Time at which materials were received	Tijdstip waarop materialen zijn ontvangen
1970	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisatie tak meester .
1971	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Wordt automatisch berekend wanneer u de details invult
1972	DocType: Delivery Note	Transporter lorry number	Vervoerder vrachtwagen nummer
1973	DocType: Sales Order	Billing Status	Factuur Status
1974	DocType: Backup Manager	Backup Right Now	Nu Backup maken
1975	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utiliteitskosten
1976	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45	90-Above	90-Boven
1977	DocType: Buying Settings	Default Buying Price List	Standaard Inkoop Prijslijst
1978	DocType: Notification Control	Sales Order Message	Verkooporder Bericht
1979	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.
1980	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Betaling Type
1981	DocType: Salary Manager	Select Employees	Selecteer Medewerkers
1982	DocType: Bank Reconciliation	To Date	Tot Datum
1983	DocType: Opportunity	Potential Sales Deal	Potentiële Sales Deal
1984	sites/assets/js/form.min.js +286	Details	Details
1985	DocType: Purchase Invoice	Total Taxes and Charges	Totaal belastingen en toeslagen
1986	DocType: Email Digest	Payments Made	Betalingen gedaan
1987	DocType: Employee	Emergency Contact	Noodgeval Contact
1988	DocType: Item	Quality Parameters	Kwaliteitsparameters
1989	DocType: Target Detail	Target Amount	Streefbedrag
1990	DocType: Shopping Cart Settings	Shopping Cart Settings	Winkelwagen Instellingen
1991	DocType: Journal Entry	Accounting Entries	Boekingen
1992	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Dubbele invoer. Controleer Autorisatie Regel {0}
1993	DocType: Purchase Order	Ref SQ	Ref SQ
1994	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Vervang Artikel / Stuklijst in alle stuklijsten
1995	DocType: Purchase Order Item	Received Qty	Ontvangen Aantal
1996	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Batch
1997	DocType: Sales BOM	Parent Item	Bovenliggend Artikel
1998	DocType: Account	Account Type	Rekening Type
1999	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2000		To Produce	Produceren
2001	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
2002	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificatie van het pakket voor de levering (voor afdrukken)
2003	DocType: Bin	Reserved Quantity	Gereserveerde Hoeveelheid
2004	DocType: Landed Cost Voucher	Purchase Receipt Items	Ontvangstbevestiging Artikelen
2005	DocType: Party Type	Parent Party Type	Bovenliggende partij Type
2006	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Stek
2007	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Afvlakking
2008	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Back-ups worden geüpload naar
2009	DocType: Account	Income Account	Inkomstenrekening
2010	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Lijstwerk
2011	DocType: Stock Reconciliation Item	Current Qty	Huidige Aantal
2012	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Zie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2013	DocType: Appraisal Goal	Key Responsibility Area	Key verantwoordelijkheid Area
2014	DocType: Item Reorder	Material Request Type	Materiaal Aanvraag Type
2015	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documenten
2016	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2017	DocType: Cost Center	Cost Center	Kostenplaats
2018	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	voucher nr
2019	DocType: Notification Control	Purchase Order Message	Inkooporder Bericht
2020	DocType: Upload Attendance	Upload HTML	Upload HTML
2021	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Totaal vooraf ({0}) tegen Bestel {1} ​​kan niet groter zijn \ dan de Grand Total ({2})
2022	DocType: Employee	Relieving Date	Ontslagdatum
2023	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.
2024	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
2025	DocType: Employee Education	Class / Percentage	Klasse / Percentage
2026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Hoofd Marketing en Verkoop
2027	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Inkomstenbelasting
2028	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser ontworpen net shaping
2029	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'.
2030	apps/erpnext/erpnext/config/selling.py +158	Track Leads by Industry Type.	Houd Leads bij per de industrie type.
2031	DocType: Item Supplier	Item Supplier	Artikel Leverancier
2032	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Vul de artikelcode in om batchnummer op te halen
2033	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679	Please select a value for {0} quotation_to {1}	Selecteer een waarde voor {0} quotation_to {1}
2034	DocType: Global Defaults	For automatic exchange rates go to jsonrates.com and signup for an API key	Voor automatische wisselkoersen gaan jsonrates.com en schrijf je in voor een API-sleutel
2035	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adressen.
2036	DocType: Company	Stock Settings	Voorraad Instellingen
2037	DocType: User	Bio	Bio
2038	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	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
2039	apps/erpnext/erpnext/config/crm.py +62	Manage Customer Group Tree.	Beheer Customer Group Boom .
2040	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278	New Cost Center Name	Nieuwe Kostenplaats Naam
2041	DocType: Leave Control Panel	Leave Control Panel	Verlof Configuratiescherm
2042	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
2043	DocType: Appraisal	HR User	HR Gebruiker
2044	DocType: Purchase Invoice	Taxes and Charges Deducted	Belastingen en Toeslagen Afgetrokken
2045	apps/erpnext/erpnext/shopping_cart/utils.py +47	Issues	Kwesties
2046	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Status moet één zijn van {0}
2047	DocType: Sales Invoice	Debit To	Debitering van
2048	DocType: Delivery Note	Required only for sample item.	Alleen benodigd voor Artikelmonster.
2049	DocType: Stock Ledger Entry	Actual Qty After Transaction	Werkelijke Aantal Na Transactie
2050		Pending SO Items For Purchase Request	In afwachting van Verkoop Artikelen voor Inkoopaanvraag
2051	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Extra Large	Extra Groot
2052		Profit and Loss Statement	Winst-en verliesrekening
2053	DocType: Bank Reconciliation Detail	Cheque Number	Cheque nummer
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Persing
2055	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
2056		Sales Browser	Verkoop verkenner
2057	DocType: Journal Entry	Total Credit	Totaal Krediet
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443	Warning: Another {0} # {1} exists against stock entry {2}	Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2059	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Local	Lokaal
2060	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Leningen en voorschotten (Activa)
2061	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debiteuren
2062	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Large	Groot
2063	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Geen werknemer gevonden!
2064	DocType: C-Form Invoice Detail	Territory	Regio
2065	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Vermeld het benodigde aantal bezoeken
2066	DocType: Stock Settings	Default Valuation Method	Standaard Waarderingsmethode
2067	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Polijsten
2068	DocType: Production Order Operation	Planned Start Time	Geplande Starttijd
2069	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated	Toegewezen
2070	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Sluiten Balans en boek Winst of verlies .
2071	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Specificeer Wisselkoers om een ​​valuta om te zetten in een andere
2072	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81	Row{0}: Party Type and Party is only applicable against Receivable / Payable account	Rij {0}: Party Type en Partij is alleen van toepassing tegen Debiteuren / Crediteuren rekening
2073	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Offerte {0} is geannuleerd
2074	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totale uitstaande bedrag
2075	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 .
2076	DocType: Sales Partner	Targets	Doelen
2077	DocType: Price List	Price List Master	Prijslijst Master
2078	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.
2079		S.O. No.	VO nr
2080	DocType: Production Order Operation	Make Time Log	Maak Time Inloggen
2081	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162	Please create Customer from Lead {0}	Maak Klant van Lead {0}
2082	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computers
2083	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Elektro-chemische slijpen
2084	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 .
2085	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
2086	DocType: Purchase Invoice	Ignore Pricing Rule	Negeer Prijsregel
2087	sites/assets/js/list.min.js +23	Cancelled	Geannuleerd
2088	DocType: Employee Education	Graduate	Afstuderen
2089	DocType: Leave Block List	Block Days	Blokeer Dagen
2090	DocType: Journal Entry	Excise Entry	Accijnzen Boeking
2091	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.
2092	DocType: Attendance	Leave Type	Verlof Type
2093	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2094	DocType: Account	Accounts User	Gebruikersaccounts
2095	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum
2096	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Aanwezigheid voor werknemer {0} is al gemarkeerd
2097	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)
2098	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maximum {0} rijen toegestaan
2099	DocType: C-Form Invoice Detail	Net Total	Netto Totaal
2100	DocType: Bin	FCFS Rate	FCFS Rate
2101	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturering (verkoopfactuur)
2102	DocType: Payment Reconciliation Invoice	Outstanding Amount	Openstaand Bedrag
2103	DocType: Project Task	Working	Werkzaam
2104	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Voorraad rij (FIFO)
2105	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Selecteer Time Logs.
2106	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} behoort niet tot Bedrijf {1}
2107		Requested Qty	Aangevraagde Hoeveelheid
2108	DocType: BOM Item	Scrap %	Scrap%
2109	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
2110	DocType: Maintenance Visit	Purposes	Doeleinden
2111	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
2112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Elektrochemische bewerking
2113		Requested	Aangevraagd
2114	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62	No Remarks	Geen Opmerkingen
2115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11	Overdue	Achterstallig
2116	DocType: Account	Stock Received But Not Billed	Voorraad ontvangen maar nog niet gefactureerd
2117	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2118	DocType: Monthly Distribution	Distribution Name	Distributie Naam
2119	DocType: Features Setup	Sales and Purchase	Verkoop en Inkoop
2120	DocType: Pricing Rule	Price / Discount	Prijs / Korting
2121	DocType: Purchase Order Item	Material Request No	Materiaal Aanvraag nr.
2122	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201	Quality Inspection required for Item {0}	Kwaliteitscontrole vereist voor Artikel {0}
2123	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
2124	DocType: Purchase Invoice	Discount Amount (Company Currency)	Korting Bedrag (Company Valuta)
2125	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105	{0} has been successfully unsubscribed from this list.	{0} heeft met succes uitgeschreven uit deze lijst geweest.
2126	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuta)
2127	apps/erpnext/erpnext/config/crm.py +71	Manage Territory Tree.	Beheer Grondgebied Boom.
2128	DocType: Payment Reconciliation Payment	Sales Invoice	Verkoopfactuur
2129	DocType: Journal Entry Account	Party Balance	Partij Balans
2130	DocType: Sales Invoice Item	Time Log Batch	Tijd Log Batch
2131	apps/erpnext/erpnext/controllers/taxes_and_totals.py +344	Please select Apply Discount On	Selecteer Apply Korting op
2132	DocType: Company	Default Receivable Account	Standaard Vordering Account
2133	DocType: Salary Manager	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
2134	DocType: Item	Item will be saved by this name in the data base.	Het Artikel zal worden opgeslagen met deze naam in de database.
2135	DocType: Stock Entry	Material Transfer for Manufacture	Materiaal Verplaatsing voor Productie
2136	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.
2137	DocType: Purchase Invoice	Half-yearly	Halfjaarlijks
2138	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiscale Jaar {0} niet gevonden.
2139	DocType: Bank Reconciliation	Get Relevant Entries	Haal relevante gegevens op
2140	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299	Accounting Entry for Stock	Boekingen voor Voorraad
2141	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Coining
2142	DocType: Sales Invoice	Sales Team1	Verkoop Team1
2143	apps/erpnext/erpnext/stock/doctype/item/item.py +408	Item {0} does not exist	Artikel {0} bestaat niet
2144	DocType: Item	Selecting "Yes" will allow you to make a Production Order for this item.	Door "Ja" te selecteren kunt u een Productie Order maken voor dit artikel.
2145	DocType: Sales Invoice	Customer Address	Klant Adres
2146	DocType: Purchase Invoice	Total	Totaal
2147	DocType: Backup Manager	System for managing Backups	Systeem voor het beheren van back-ups
2148	DocType: Account	Root Type	Root Type
2149	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	plot
2150	DocType: Item Group	Show this slideshow at the top of the page	Laat deze slideshow aan de bovenkant van de pagina
2151	DocType: BOM	Item UOM	Artikel Eenheid
2152	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Belasting Bedrag na korting Bedrag (Company valuta)
2153	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165	Target warehouse is mandatory for row {0}	Doel magazijn is verplicht voor rij {0}
2154	DocType: Quality Inspection	Quality Inspection	Kwaliteitscontrole
2155	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Extra Small	Extra Small
2156	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray vormen
2157	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468	Warning: Material Requested Qty is less than Minimum Order Qty	Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2158	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Rekening {0} is bevroren
2159	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.
2160	apps/erpnext/erpnext/config/setup.py +116	Address master.	Adres stam.
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Voeding, Drank en Tabak
2162	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL of BS
2163	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Commissietarief kan niet groter zijn dan 100
2164	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum voorraadniveau
2165	DocType: Stock Entry	Subcontract	Subcontract
2166	DocType: Production Planning Tool	Get Items From Sales Orders	Haal Artikelen van Verkooporders
2167	DocType: Production Order Operation	Actual End Time	Werkelijke Eindtijd
2168	DocType: Production Planning Tool	Download Materials Required	Download Benodigde materialen
2169	DocType: Item	Manufacturer Part Number	Onderdeelnummer fabrikant
2170	DocType: Production Order Operation	Estimated Time and Cost	Geschatte Tijd en Kosten
2171	DocType: Bin	Bin	Bak
2172	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Metalen bescherming hiervoor
2173	DocType: SMS Log	No of Sent SMS	Aantal gestuurde SMS
2174	DocType: Account	Company	Bedrijf
2175	DocType: Account	Expense Account	Kostenrekening
2176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	software
2177	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Colour	Colour
2178	DocType: Maintenance Visit	Scheduled	Geplande
2179	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2180	DocType: Purchase Invoice Item	Valuation Rate	Waardering Tarief
2181	DocType: Address	Check to make Shipping Address	Aanvinken om verzendadres te maken
2182	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List Currency not selected	Prijslijst Valuta nog niet geselecteerd
2183	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'
2184	DocType: Pricing Rule	Applicability	toepasselijkheid
2185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2186	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Project Start Datum
2187	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Totdat
2188	DocType: Rename Tool	Rename Log	Hernoemen Log
2189	DocType: Installation Note Item	Against Document No	Tegen Document nr.
2190	apps/erpnext/erpnext/config/selling.py +93	Manage Sales Partners.	Beheer Verkoop Partners.
2191	DocType: Quality Inspection	Inspection Type	Inspectie Type
2192	apps/erpnext/erpnext/controllers/recurring_document.py +160	Please select {0}	Selecteer {0}
2193	DocType: C-Form	C-Form No	C-vorm nr.
2194	DocType: BOM	Exploded_items	Uitgeklapte Artikelen
2195	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Researcher	onderzoeker
2196	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Bijwerken
2197	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75	Please save the Newsletter before sending	Sla de nieuwsbrief op voor het verzenden
2198	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Naam of E-mail is verplicht
2199	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inkomende kwaliteitscontrole.
2200	DocType: Employee	Exit	Uitgang
2201	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Root Type is verplicht
2202	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serienummer {0} aangemaakt
2203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Vibratory afwerking
2204	DocType: Item	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
2205	DocType: Journal Entry Account	Against Purchase Order	Tegen Purchase Order
2206	DocType: Employee	You can enter any date manually	U kunt elke datum handmatig ingeven
2207	DocType: Sales Invoice	Advertisement	Advertentie
2208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Probationary Period	Proeftijd
2209	DocType: Customer Group	Only leaf nodes are allowed in transaction	Alleen leaf nodes zijn toegestaan ​​in transactie
2210	DocType: Expense Claim	Expense Approver	Onkosten Goedkeurder
2211	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ontvangstbevestiging Artikel geleverd
2212	sites/assets/js/erpnext.min.js +43	Pay	Betalen
2213	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Om Datetime
2214	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Slijpen
2216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Krimpfolie
2217	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverancier > Leverancier Type
2218	apps/erpnext/erpnext/hr/doctype/employee/employee.py +123	Please enter relieving date.	Vul het verlichten datum .
2219	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2220	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Serienummer {0} status moet 'Beschikbaar' zijn
2221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
2222	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adres titel is verplicht.
2223	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
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Kranten Uitgeverijen
2225	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selecteer het fiscale jaar
2226	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Smelting
2227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	U bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
2228	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Bestelniveau
2229	DocType: Attendance	Attendance Date	Aanwezigheid Datum
2230	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salaris verbreken op basis Verdienen en Aftrek.
2231	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2232	DocType: Address	Preferred Shipping Address	Voorkeur verzendadres
2233	DocType: Purchase Receipt Item	Accepted Warehouse	Geaccepteerd Magazijn
2234	DocType: Bank Reconciliation Detail	Posting Date	Plaatsingsdatum
2235	DocType: Item	Valuation Method	Waardering Methode
2236	DocType: Sales Invoice	Sales Team	Verkoop Team
2237	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Duplicate entry	Dubbele invoer
2238	DocType: Serial No	Under Warranty	Binnen Garantie
2239	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425	[Error]	[Fout]
2240	DocType: Sales Order	In Words will be visible once you save the Sales Order.	In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2241		Employee Birthday	Werknemer Verjaardag
2242	DocType: GL Entry	Debit Amt	Debet Bedr
2243	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	Venture Capital
2244	DocType: UOM	Must be Whole Number	Moet heel getal zijn
2245	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nieuwe Verloven Toegewezen (in dagen)
2246	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serienummer {0} bestaat niet
2247	DocType: Pricing Rule	Discount Percentage	Kortingspercentage
2248	DocType: Payment Reconciliation Invoice	Invoice Number	Factuurnummer
2249	apps/erpnext/erpnext/shopping_cart/utils.py +44	Orders	Bestellingen
2250	DocType: Leave Control Panel	Employee Type	Type werknemer
2251	DocType: Employee Leave Approver	Leave Approver	Verlof goedkeurder
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Uitstampen
2253	DocType: Expense Claim	A user with "Expense Approver" role	Een gebruiker met "Onkosten Goedkeurder" rol
2254		Issued Items Against Production Order	Uitgegeven Artikelen voor productieorder
2255	DocType: Pricing Rule	Purchase Manager	Purchase Manager
2256	DocType: Payment Tool	Payment Tool	Betaling Tool
2257	DocType: Target Detail	Target Detail	Doel Detail
2258	DocType: Sales Order	% of materials billed against this Sales Order	% van de materialen in rekening gebracht voor deze Verkooporder
2259	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode sluitpost
2260	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36	Cost Center with existing transactions can not be converted to group	Kostenplaats met bestaande transacties kan niet worden omgezet in groep
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Afschrijvingskosten
2262	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverancier(s)
2263	DocType: Email Digest	Payments received during the digest period	Betalingen ontvangen tijdens de digest periode
2264	DocType: Customer	Credit Limit	Kredietlimiet
2265	DocType: Features Setup	To enable <b>Point of Sale</b> features	Om <b>Point of Sale</b> functies in te schakelen
2266	DocType: Purchase Receipt	LR Date	LR Datum
2267	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selecteer type transactie
2268	DocType: GL Entry	Voucher No	Voucher nr.
2269	DocType: Leave Allocation	Leave Allocation	Verlof Toewijzing
2270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	'Update Stock' for Sales Invoice {0} must be set	'Bijwerken Voorraad' voor verkoopfactuur {0} moet worden ingesteld
2271	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402	Material Requests {0} created	Materiaal Aanvragen {0} aangemaakt
2272	apps/erpnext/erpnext/config/selling.py +117	Template of terms or contract.	Sjabloon voor contractvoorwaarden
2273	DocType: Employee	Feedback	Terugkoppeling
2274	apps/erpnext/erpnext/accounts/party.py +192	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)
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Schurende jet bewerkingscentra
2276	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2277	DocType: Website Settings	Website Settings	Website instellingen
2278	DocType: Activity Cost	Billing Rate	Billing Rate
2279		Qty to Deliver	Aantal te leveren
2280	DocType: Monthly Distribution Percentage	Month	Maand
2281		Stock Analytics	Voorraad Analyses
2282	DocType: Installation Note Item	Against Document Detail No	Tegen Document Detail nr
2283	DocType: Quality Inspection	Outgoing	Uitgaande
2284	DocType: Material Request	Requested For	Aangevraagd voor
2285	DocType: Quotation Item	Against Doctype	Tegen Doctype
2286	DocType: Delivery Note	Track this Delivery Note against any Project	Track this Delivery Note against any Project
2287	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Root-account kan niet worden verwijderd
2288	DocType: GL Entry	Credit Amt	Krediet bedrag
2289	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72	Show Stock Entries	Toon Voorraadboekingen
2290	DocType: Production Order	Work-in-Progress Warehouse	Onderhanden Werk Magazijn
2291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	Reference #{0} dated {1}	Referentie #{0} gedateerd {1}
2292	DocType: Pricing Rule	Item Code	Artikelcode
2293	DocType: Supplier	Material Manager	Materiaal Manager
2294	DocType: Production Planning Tool	Create Production Orders	Maak Productieorders
2295	DocType: Time Log	Costing Rate (per hour)	Costing Rate (per uur)
2296	DocType: Serial No	Warranty / AMC Details	Garantie / AMC Details
2297	DocType: Journal Entry	User Remark	Gebruiker Opmerking
2298	apps/erpnext/erpnext/config/accounts.py +117	Point-of-Sale Setting	Point-of-Sale-instelling
2299	DocType: Lead	Market Segment	Marktsegment
2300	DocType: Communication	Phone	Telefoon
2301	DocType: Purchase Invoice	Supplier (Payable) Account	Leverancier (te betalen) rekening
2302	DocType: Employee Internal Work History	Employee Internal Work History	Werknemer Interne Werk Geschiedenis
2303	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Dr)	Sluiten (Db)
2304	DocType: Contact	Passive	Passief
2305	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serienummer {0} niet op voorraad
2306	apps/erpnext/erpnext/config/selling.py +122	Tax template for selling transactions.	Belasting sjabloon voor verkooptransacties.
2307	DocType: Sales Invoice	Write Off Outstanding Amount	Afschrijving uitstaande bedrag
2308	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.
2309	DocType: Account	Accounts Manager	Rekeningen Beheerder
2310	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Tijd Log {0} moet worden 'Ingediend'
2311	DocType: Stock Settings	Default Stock UOM	Standaard Voorraad Eenheid
2312	DocType: Production Planning Tool	Create Material Requests	Maak Materiaal Aanvragen
2313	DocType: Employee Education	School/University	School / Universiteit
2314	DocType: Sales Invoice Item	Available Qty at Warehouse	Qty bij Warehouse
2315		Billed Amount	Gefactureerd Bedrag
2316	DocType: Bank Reconciliation	Bank Reconciliation	Bank Aflettering
2317	DocType: Purchase Invoice	Total Amount To Pay	Totaal te betalen bedrag
2318	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Materiaal Aanvraag {0} is geannuleerd of gestopt
2319	DocType: Event	Groups	Groepen
2320	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85	Group by Account	Groeperen per Rekening
2321	DocType: Sales Order	Fully Delivered	Volledig geleverd
2322	DocType: Lead	Lower Income	Lager inkomen
2323	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
2324	DocType: Payment Tool	Against Vouchers	Tegen Vouchers
2325	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Quick Help
2326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184	Source and target warehouse cannot be same for row {0}	Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2327	DocType: Features Setup	Sales Extras	Verkoop Extra's
2328	apps/erpnext/erpnext/accounts/utils.py +311	{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}
2329	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127	Purchase Order number required for Item {0}	Inkoopordernummer nodig voor Artikel {0}
2330	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Doorgestuurd Bladeren
2331	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
2332		Stock Projected Qty	Verwachte voorraad hoeveelheid
2333	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143	Customer {0} does not belong to project {1}	Klant {0} behoort niet tot project {1}
2334	DocType: Warranty Claim	From Company	Van Bedrijf
2335	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Waarde of Aantal
2336	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Minute	minuut
2337	DocType: Purchase Invoice	Purchase Taxes and Charges	Inkoop Belastingen en Toeslagen
2338	DocType: Backup Manager	Upload Backups to Dropbox	Upload Backups naar Dropbox
2339		Qty to Receive	Aantal te ontvangen
2340	DocType: Leave Block List	Leave Block List Allowed	Laat toegestaan ​​Block List
2341	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Conversiefactor kan niet in fracties
2342	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356	You will use it to Login	U zult het gebruiken om in te loggen
2343	DocType: Sales Partner	Retailer	Retailer
2344	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverancier Types
2345	apps/erpnext/erpnext/stock/doctype/item/item.py +35	Item Code is mandatory because Item is not automatically numbered	Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
2346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Offerte {0} niet van het type {1}
2347	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Onderhoudsschema Item
2348	DocType: Sales Order	% Delivered	% Geleverd
2349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Kredietrekening
2350	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Maak Salarisstrook
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83	Unstop	On-stop
2352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Leningen met onderpand
2353	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Genegeerd:
2354	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} kan niet worden gekocht met behulp Winkelwagen
2355	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome producten
2356	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Opening Balance Equity
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Kan verlof niet goedkeuren omdat u niet bevoegd bent om verloven op Geblokkeerde Datums Data goed te keuren
2358	DocType: Appraisal	Appraisal	Beoordeling
2359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Lost-schuim casting
2360	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Tekening
2361	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum wordt herhaald
2362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Verlof goedkeurder moet een zijn van {0}
2363	DocType: Hub Settings	Seller Email	Verkoper Email
2364	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Totale aanschafkosten (via Purchase Invoice)
2365	DocType: Workstation Working Hour	Start Time	Starttijd
2366	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183	Select Quantity	Kies aantal
2367	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Geef een lijst van regio's, waarvoor deze Belastingen Stam geldig is
2368	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
2369	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	bericht verzonden
2370	DocType: Production Plan Sales Order	SO Date	VO Datum
2371	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
2372	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobedrag (Company valuta)
2373	DocType: BOM Operation	Hour Rate	Uurtarief
2374	DocType: Stock Settings	Item Naming By	Artikel benoeming door
2375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650	From Quotation	Van Offerte
2376	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Een ander Periode sluitpost {0} is gemaakt na {1}
2377	DocType: Production Order	Material Transferred for Manufacturing	Materiaal Overgedragen voor Manufacturing
2378	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Rekening {0} bestaat niet
2379	DocType: Purchase Receipt Item	Purchase Order Item No	Inkooporder Artikel nr
2380	DocType: System Settings	System Settings	Systeeminstellingen
2381	DocType: Project	Project Type	Project Type
2382	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.
2383	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kosten van verschillende activiteiten
2384	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
2385	DocType: Item	Inspection Required	Inspectie Verplicht
2386	DocType: Purchase Invoice Item	PR Detail	PR Detail
2387	DocType: Sales Order	Fully Billed	Volledig gefactureerd
2388	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kasvoorraad
2389	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)
2390	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
2391	DocType: Serial No	Is Cancelled	Is Geannuleerd
2392	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291	My Shipments	Mijn verzendingen
2393	DocType: Journal Entry	Bill Date	Factuurdatum
2394	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:
2395	DocType: Supplier	Supplier Details	Leverancier Details
2396	DocType: Communication	Recipients	Ontvangers
2397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Schroeven
2398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Opruwen
2399	DocType: Expense Claim	Approval Status	Goedkeuringsstatus
2400	DocType: Hub Settings	Publish Items to Hub	Publiceer Artikelen toevoegen aan Hub
2401	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Van waarde moet minder zijn dan waarde in rij {0}
2402	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Wire Transfer	overboeking
2403	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Selecteer Bankrekening
2404	DocType: Newsletter	Create and Send Newsletters	Maken en verzenden Nieuwsbrieven
2405	sites/assets/js/report.min.js +107	From Date must be before To Date	Van Datum moet voor Tot Datum
2406	DocType: Sales Order	Recurring Order	Terugkerende Bestel
2407	DocType: Company	Default Income Account	Standaard Inkomstenrekening
2408	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Klantengroep / Klant
2409	DocType: Item Group	Check this if you want to show in website	Selecteer dit als u wilt weergeven in de website
2410	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189	Welcome to ERPNext	Welkom bij ERPNext
2411	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Nummer
2412	DocType: Lead	From Customer	Van Klant
2413	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Oproepen
2414	DocType: Project	Total Costing Amount (via Time Logs)	Totaal Costing bedrag (via Time Logs)
2415	DocType: Purchase Order Item Supplied	Stock UOM	Voorraad Eenheid
2416	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Order {0} is not submitted	Inkooporder {0} is niet ingediend
2417	apps/erpnext/erpnext/stock/doctype/item/item.py +161	{0} {1} is entered more than once in Item Variants table	{0} {1} wordt meer dan eens in de Artikel Varianten tabel ingevoerd
2418		Projected	verwachte
2419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serienummer {0} behoort niet tot Magazijn {1}
2420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}	Opmerking: Reference Data overschrijdt toegestaan ​​krediet dagen door {0} dagen voor {1} {2}
2421	apps/erpnext/erpnext/controllers/status_updater.py +96	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
2422	DocType: Notification Control	Quotation Message	Offerte Bericht
2423	DocType: Issue	Opening Date	Openingsdatum
2424	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	POS-instelling {0} al gemaakt voor de gebruiker : {1} en bedrijf {2}
2425	DocType: Journal Entry	Remark	Opmerking
2426	DocType: Purchase Receipt Item	Rate and Amount	Tarief en Bedrag
2427	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Vervelend
2428	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680	From Sales Order	Van Verkooporder
2429	DocType: Blog Category	Parent Website Route	Bovenliggende Website Route
2430	DocType: Sales Order	Not Billed	Niet in rekening gebracht
2431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Beide magazijnen moeten tot hetzelfde bedrijf behoren
2432	sites/assets/js/erpnext.min.js +20	No contacts added yet.	Nog geen contacten toegevoegd.
2433	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Niet actief
2434	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Against Invoice Posting Date	Tegen Factuur Boekingsdatum
2435	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Vrachtkosten Voucher Bedrag
2436	DocType: Time Log	Batched for Billing	Gebundeld voor facturering
2437	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Facturen van leveranciers.
2438	DocType: POS Setting	Write Off Account	Afschrijvingsrekening
2439	DocType: Purchase Invoice	Discount Amount	Korting Bedrag
2440	DocType: Item	Warranty Period (in days)	Garantieperiode (in dagen)
2441	DocType: Email Digest	Expenses booked for the digest period	Kosten geboekt voor de digest periode
2442	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	e.g. VAT	bijv. BTW
2443	DocType: Journal Entry Account	Journal Entry Account	Journal Entry Account
2444	DocType: Shopping Cart Settings	Quotation Series	Offerte Series
2445	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	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
2446	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	Hot metal gas vormen
2447	DocType: Sales Order Item	Sales Order Date	Verkooporder Datum
2448	DocType: Sales Invoice Item	Delivered Qty	Geleverd Aantal
2449	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Magazijn {0}: Bedrijf is verplicht
2450	DocType: Item	Percentage variation in quantity to be allowed while receiving or delivering this item.	Toegestane percentage afwijkingen in hoeveelheid te ontvangen of versturen van dit artikel.
2451	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Winkelwagen Belastingen en Toeslagen Stam
2452	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Ga naar de juiste groep (meestal Bron van fondsen&gt; Kortlopende verplichtingen&gt; Belastingen en Taken en maak een nieuwe account (door op van het type &quot;Tax&quot; klikken toevoegen Kind) en doe noemen het belastingtarief.
2453		Payment Period Based On Invoice Date	Betaling Periode gebaseerd op factuurdatum
2454	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}	Ontbrekende Wisselkoersen voor {0}
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	Lasersnijden
2456	DocType: Event	Monday	Maandag
2457	DocType: Journal Entry	Stock Entry	Voorraadtransactie
2458	DocType: Account	Payable	betaalbaar
2459	DocType: Salary Slip	Arrear Amount	Achterstallig bedrag
2460	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nieuwe klanten
2461	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Brutowinst%
2462	DocType: Appraisal Goal	Weightage (%)	Weging (%)
2463	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Datum
2464	DocType: Newsletter	Newsletter List	Nieuwsbrief Lijst
2465	DocType: Salary Manager	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
2466	DocType: Lead	Address Desc	Adres Omschr
2467	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
2468	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	De Verschillenrekening moet een 'Passiva' rekening zijn, aangezien deze Voorraad Afstemming een openingspost is.
2469	apps/erpnext/erpnext/stock/doctype/item/item.js +215	Variants can not be created manually, add item attributes in the template item	Varianten kunnen niet handmatig worden gemaakt, voeg punt attributen in de sjabloon punt
2470	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Waar de productie-activiteiten worden uitgevoerd.
2471	DocType: Page	All	Alle
2472	DocType: Stock Entry Detail	Source Warehouse	Bron Magazijn
2473	DocType: Installation Note	Installation Date	Installatie Datum
2474	DocType: Employee	Confirmation Date	Bevestigingsdatum
2475	DocType: C-Form	Total Invoiced Amount	Totaal Gefactureerd bedrag
2476	DocType: Communication	Sales User	Sales Gebruiker
2477	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
2478	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421	Set	Instellen
2479	DocType: Item	Warehouse-wise Reorder Levels	Warehouse-wise Reorder Levels
2480	DocType: Lead	Lead Owner	Lead Eigenaar
2481	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241	Warehouse is required	Warehouse is vereist
2482	DocType: Employee	Marital Status	Burgerlijke staat
2483	DocType: Stock Settings	Auto Material Request	Automatisch Materiaal Request
2484	DocType: Time Log	Will be updated when billed.	Zal worden bijgewerkt wanneer gefactureerd.
2485	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
2486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date Of Retirement must be greater than Date of Joining	Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
2487	DocType: Sales Invoice	Against Income Account	Tegen Inkomstenrekening
2488	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}% Geleverd
2489	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	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.
2490	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Maandelijkse Verdeling Percentage
2491	DocType: Territory	Territory Targets	Regio Doelen
2492	DocType: Delivery Note	Transporter Info	Vervoerder Info
2493	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Inkooporder Artikel geleverd
2494	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Briefhoofden voor print sjablonen.
2495	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titels voor print sjablonen bijv. Proforma Factuur.
2496	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
2497	DocType: POS Setting	Update Stock	Bijwerken Voorraad
2498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	Superfinishing
2499	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.
2500	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	Stuklijst tarief

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