brotherton-erpnext/erpnext/translations/nl.csv

1	DocType: Employee	Salary Mode	Salaris Modus
2	DocType: Employee	Divorced	Gescheiden
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Artikelen reeds gesynchroniseerd
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Toestaan Item om meerdere keren in een transactie worden toegevoegd
6	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
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumentenproducten
8	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Selecteer Party Type eerste
9	DocType: Item	Customer Items	Klant Items
10	DocType: Project	Costing and Billing	Kostenberekening en facturering
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12	DocType: Item	Publish Item to hub.erpnext.com	Publiceer Item om hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mail Notificaties
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21	Evaluation	evaluatie
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: Purchase Order	PO-	PO
21	apps/erpnext/erpnext/accounts/report/financial_statements.py +19	Start Year {0} not found.	Start Jaar {0} niet gevonden.
22	DocType: POS Profile	Applicable for User	Toepasselijk voor gebruiker
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
24	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197	Do you really want to scrap this asset?	Wilt u dit actief echt schrappen?
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17	Select Default Supplier	Selecteer Standaard Leverancier
26	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Munt is nodig voor prijslijst {0}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Zal worden berekend in de transactie.
28	DocType: Address	County	Provincie
29	DocType: Purchase Order	Customer Contact	Contactpersoon Klant
30	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	Verplichte feild - Programma
31	DocType: Job Applicant	Job Applicant	Sollicitant
32	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5	This is based on transactions against this Supplier. See timeline below for details	Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
33	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Geen andere resultaten.
34	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Wettelijk
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158	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}
36	DocType: C-Form	Customer	Klant
37	DocType: Purchase Receipt Item	Required By	Benodigd op
38	DocType: Delivery Note	Return Against Delivery Note	Terug Tegen Delivery Note
39	DocType: Department	Department	Afdeling
40	DocType: Purchase Order	% Billed	% Gefactureerd
41	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
42	DocType: Sales Invoice	Customer Name	Klantnaam
43	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126	Bank account cannot be named as {0}	Bankrekening kan niet worden genoemd als {0}
44	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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180	Outstanding for {0} cannot be less than zero ({1})	Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
46	DocType: Manufacturing Settings	Default 10 mins	Standaard 10 min
47	DocType: Leave Type	Leave Type Name	Verlof Type Naam
48	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Toon geopend
49	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Reeks succesvol bijgewerkt
50	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Uitchecken
51	DocType: Pricing Rule	Apply On	toepassing op
52	DocType: Item Price	Multiple Item prices.	Meerdere Artikelprijzen .
53		Purchase Order Items To Be Received	Inkooporder Artikelen nog te ontvangen
54	DocType: SMS Center	All Supplier Contact	Alle Leverancier Contact
55	DocType: Quality Inspection Reading	Parameter	Parameter
56	apps/erpnext/erpnext/projects/doctype/project/project.py +54	Expected End Date can not be less than Expected Start Date	Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
57	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
58	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239	New Leave Application	Nieuwe Verlofaanvraag
59	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20	Attendance Record {0} exists against Student {1} for Course Schedule {2}	Attendance Record {0} bestaat tegen Student {1} voor Cursusschema {2}
60	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Bank Draft	Bankcheque
61	DocType: Mode of Payment Account	Mode of Payment Account	Modus van Betaalrekening
62	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	Toon Varianten
63	DocType: Academic Term	Academic Term	academische Term
64	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13	Material	Materiaal
65	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Quantity	Hoeveelheid
66	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511	Accounts table cannot be blank.	Accounts tabel mag niet leeg zijn.
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	Leningen (Passiva)
68	DocType: Employee Education	Year of Passing	Voorbije Jaar
69	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Referentie:% s, Item Code:% s en Klant:% s
70	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Op Voorraad
71	DocType: Designation	Designation	Benaming
72	DocType: Production Plan Item	Production Plan Item	Productie Plan Artikel
73	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	Gebruiker {0} is al aan Werknemer toegewezen {1}
74	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Gezondheidszorg
75	DocType: Purchase Invoice	Monthly	Maandelijks
76	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Vertraging in de betaling (Dagen)
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771	Invoice	Factuur
78	DocType: Maintenance Schedule Item	Periodicity	Periodiciteit
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Boekjaar {0} is vereist
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensie
81	DocType: Salary Component	Abbr	Afk
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Rij {0}: {1} {2} niet overeenkomt met {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Rij # {0}:
85	DocType: Timesheet	Total Costing Amount	Totaal bedrag Costing
86	DocType: Delivery Note	Vehicle No	Voertuig nr.
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	Selecteer Prijslijst
88	DocType: Production Order Operation	Work In Progress	Onderhanden Werk
89	DocType: Employee	Holiday List	Holiday Lijst
90	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	Accountant
91	DocType: Cost Center	Stock User	Aandeel Gebruiker
92	DocType: Company	Phone No	Telefoonnummer
93	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47	Course Schedules created:	Cursus Roosters gemaakt:
94	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	Nieuwe {0}: # {1}
95		Sales Partners Commission	Verkoop Partners Commissie
96	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22	Abbreviation cannot have more than 5 characters	Afkorting kan niet meer dan 5 tekens lang zijn
97	DocType: Payment Request	Payment Request	Betalingsverzoek
98	DocType: Asset	Value After Depreciation	Restwaarde
99	DocType: Employee	O+	O +
100	apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7	Related	Verwant
101	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Dit is een basisrekening en kan niet worden bewerkt.
102	DocType: BOM	Operations	Bewerkingen
103	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}
104	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
105	DocType: Packed Item	Parent Detail docname	Bovenliggende Detail docname
106	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	kg
107	DocType: Student Log	Log	Log
108	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vacature voor een baan.
109	DocType: Item Attribute	Increment	Aanwas
110	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Kies Warehouse ...
111	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Adverteren
112	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Hetzelfde bedrijf is meer dan één keer ingevoerd
113	DocType: Employee	Married	Getrouwd
114	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Niet toegestaan voor {0}
115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589	Get items from	Krijgen items uit
116	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382	Stock cannot be updated against Delivery Note {0}	Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
117	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
118	DocType: Payment Reconciliation	Reconcile	Afletteren
119	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Kruidenierswinkel
120	DocType: Quality Inspection Reading	Reading 1	Meting 1
121	DocType: Process Payroll	Make Bank Entry	Maak Bank Entry
122	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	pensioenfondsen
123	DocType: SMS Center	All Sales Person	Alle Sales Person
124	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
125	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156	Salary Structure Missing	Salarisstructuur Missing
126	DocType: Lead	Person Name	Persoon Naam
127	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopfactuur Artikel
128	DocType: Account	Credit	Krediet
129	DocType: POS Profile	Write Off Cost Center	Afschrijvingen kostenplaats
130	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	bijvoorbeeld "Primary School" of "University"
131	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock Reports
132	DocType: Warehouse	Warehouse Detail	Magazijn Detail
133	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	Credit limit has been crossed for customer {0} {1}/{2}	Kredietlimiet is overschreden voor de klant {0} {1} / {2}
134	apps/erpnext/erpnext/stock/doctype/item/item.py +472	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Is vaste activa" niet kan worden uitgeschakeld, als Asset record bestaat tegen het item
135	DocType: Tax Rule	Tax Type	Belasting Type
136	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144	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}
137	DocType: Item	Item Image (if not slideshow)	Artikel Afbeelding (indien niet diashow)
138	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Een klant bestaat met dezelfde naam
139	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
140	DocType: SMS Log	SMS Log	SMS Log
141	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kosten van geleverde zaken
142	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	De vakantie op {0} is niet tussen Van Datum en To Date
143	DocType: Student Log	Student Log	student Log
144	DocType: Quality Inspection	Get Specification Details	Get Specificatie Details
145	DocType: Lead	Interested	Geïnteresseerd
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165	Opening	Opening
147	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Van {0} tot {1}
148	DocType: Item	Copy From Item Group	Kopiëren van Item Group
149	DocType: Journal Entry	Opening Entry	Opening Entry
150	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Klant> Customer Group> Territory
151	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Alleen Account Pay
152	DocType: Stock Entry	Additional Costs	Bijkomende kosten
153	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Rekening met bestaande transactie kan niet worden omgezet naar een groep .
154	DocType: Lead	Product Enquiry	Product Aanvraag
155	DocType: Academic Term	Schools	scholen
156	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Vul aub eerst bedrijf in
157	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Company first	Selecteer Company eerste
158	DocType: Employee Education	Under Graduate	Student zonder graad
159	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Doel op
160	DocType: BOM	Total Cost	Totale kosten
161	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Activiteitenlogboek:
162	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Item {0} does not exist in the system or has expired	Artikel {0} bestaat niet in het systeem of is verlopen
163	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Vastgoed
164	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Rekeningafschrift
165	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacie
166	DocType: Purchase Invoice Item	Is Fixed Asset	Is vaste activa
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Available qty is {0}, you need {1}	Beschikbare aantal is {0}, moet u {1}
168	DocType: Expense Claim Detail	Claim Amount	Claim Bedrag
169	DocType: Employee	Mr	De heer
170	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
171	DocType: Naming Series	Prefix	Voorvoegsel
172	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	Verbruiksartikelen
173	DocType: Employee	B-	B-
174	DocType: Upload Attendance	Import Log	Importeren Log
175	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trek Material Verzoek van het type Productie op basis van bovenstaande criteria
176	DocType: Sales Invoice Item	Delivered By Supplier	Geleverd door Leverancier
177	DocType: SMS Center	All Contact	Alle Contact
178	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Annual Salary	Jaarsalaris
179	DocType: Period Closing Voucher	Closing Fiscal Year	Het sluiten van het fiscale jaar
180	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1} is bevroren
181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Voorraadkosten
182	apps/erpnext/erpnext/accounts/report/financial_statements.py +22	End Year {0} not found.	Eindjaar {0} niet gevonden.
183	DocType: Journal Entry	Contra Entry	Contra Entry
184	DocType: Journal Entry Account	Credit in Company Currency	Credit Company in Valuta
185	DocType: Delivery Note	Installation Status	Installatie Status
186	apps/erpnext/erpnext/controllers/buying_controller.py +316	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}
187	DocType: Request for Quotation	RFQ-	RFQ-
188	DocType: Item	Supply Raw Materials for Purchase	Supply Grondstoffen voor Aankoop
189	DocType: Products Settings	Show Products as a List	Producten weergeven als een lijst
190	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451	Item {0} is not active or end of life has been reached	ARtikel {0} is niet actief of heeft einde levensduur bereikt
192	apps/erpnext/erpnext/public/js/setup_wizard.js +341	Example: Basic Mathematics	Voorbeeld: Basiswiskunde
193	apps/erpnext/erpnext/controllers/accounts_controller.py +614	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
194	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	Instellingen voor HR Module
195	DocType: SMS Center	SMS Center	SMS Center
196	DocType: Sales Invoice	Change Amount	Change Bedrag
197	DocType: BOM Replace Tool	New BOM	Nieuwe Eenheid
198	DocType: Timesheet	Batch Time Logs for billing.	Batch tijdsregistratie voor facturatie.
199	DocType: Depreciation Schedule	Make Depreciation Entry	Maak Afschrijvingen Entry
200	DocType: Appraisal Template Goal	KRA	KRA
201	DocType: Lead	Request Type	Aanvraag type
202	DocType: Leave Application	Reason	Reden
203	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	maak Employee
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Uitzenden
205	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Execution	Uitvoering
206	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details van de uitgevoerde handelingen.
207	DocType: Serial No	Maintenance Status	Onderhoud Status
208	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artikelen en prijzen
209	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Totaal aantal uren: {0}
210	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
211	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	Cost Center {0} does not belong to Company {1}	Kostenplaats {0} behoort niet tot Bedrijf {1}
212	DocType: Customer	Individual	Individueel
213	DocType: Interest	Academics User	academici Gebruiker
214	DocType: Cheque Print Template	Amount In Figure	Bedrag In figuur
215	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan voor onderhoud bezoeken.
216	DocType: SMS Settings	Enter url parameter for message	Voer URL-parameter voor bericht in
217	DocType: Program Enrollment Tool	Students	leerlingen
218	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regels voor de toepassing van prijzen en kortingen .
219	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
220	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	De installatie mag niet vóór leveringsdatum voor post {0}
221	DocType: Pricing Rule	Discount on Price List Rate (%)	Korting op de prijslijst Rate (%)
222	DocType: Offer Letter	Select Terms and Conditions	Select Voorwaarden
223	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	out Value
224	DocType: Production Planning Tool	Sales Orders	Verkooporders
225	DocType: Purchase Taxes and Charges	Valuation	Waardering
226		Purchase Order Trends	Inkooporder Trends
227	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Toewijzen verloven voor het gehele jaar.
228	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
229	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	Laat leeg als u alle cursussen voor geselecteerde academische termijn te halen
230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233	Insufficient Stock	onvoldoende Stock
231	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Uitschakelen Capacity Planning en Time Tracking
232	DocType: Bank Reconciliation	Bank Account	Bankrekening
233	DocType: Leave Type	Allow Negative Balance	Laat negatief saldo
234	DocType: Selling Settings	Default Territory	Standaard Regio
235	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	televisie
236	DocType: Production Order Operation	Updated via 'Time Log'	Bijgewerkt via 'Time Log'
237	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83	Account {0} does not belong to Company {1}	Rekening {0} behoort niet tot Bedrijf {1}
238	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	Advance bedrag kan niet groter zijn dan {0} {1}
239	DocType: Naming Series	Series List for this Transaction	Reeks voor deze transactie
240	DocType: Sales Invoice	Is Opening Entry	Wordt Opening Entry
241	DocType: Customer Group	Mention if non-standard receivable account applicable	Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
242	DocType: Course Schedule	Instructor Name	instructeur Naam
243	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	For Warehouse is required before Submit	Voor Magazijn is vereist voor het Indienen
244	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Ontvangen op
245	DocType: Sales Partner	Reseller	Reseller
246	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Vul Bedrijf in
247	DocType: Delivery Note Item	Against Sales Invoice Item	Tegen Sales Invoice Item
248		Production Orders in Progress	Productieorders in behandeling
249	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Cash from Financing	De netto kasstroom uit financieringsactiviteiten
250	apps/erpnext/erpnext/accounts/page/pos/pos.js +1436	LocalStorage is full , did not save	LocalStorage vol is, niet te redden
251	DocType: Lead	Address & Contact	Adres & Contact
252	DocType: Leave Allocation	Add unused leaves from previous allocations	Voeg ongebruikte bladeren van de vorige toewijzingen
253	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Volgende terugkerende {0} zal worden gemaakt op {1}
254	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28	Another Budget record {0} already exists against {1} for fiscal year {2}	Een andere Budget opnemen {0} bestaat al tegen {1} voor het fiscale jaar {2}
255	DocType: Sales Partner	Partner website	partner website
256	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Add Item	Item toevoegen
257		Contact Name	Contact Naam
258	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Maakt salarisstrook voor de bovengenoemde criteria.
259	DocType: Cheque Print Template	Line spacing for amount in words	Regelafstand voor het bedrag in woorden
260	apps/erpnext/erpnext/templates/generators/item.html +78	No description given	Geen beschrijving gegeven
261	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Inkoopaanvraag
262	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5	This is based on the Time Sheets created against this project	Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
263	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	Only the selected Leave Approver can submit this Leave Application	Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
264	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Ontslagdatum moet groter zijn dan datum van indiensttreding
265	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Leaves per Year	Verlaat per jaar
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
267	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	Magazijn {0} behoort niet tot bedrijf {1}
268	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Litre	liter
269	DocType: Task	Total Costing Amount (via Time Sheet)	Totaal bedrag Costing (via Urenregistratie)
270	DocType: Item Website Specification	Item Website Specification	Artikel Website Specificatie
271	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435	Leave Blocked	Verlof Geblokkeerd
272	apps/erpnext/erpnext/stock/doctype/item/item.py +669	Item {0} has reached its end of life on {1}	Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
273	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	Bank Gegevens
274	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83	Annual	jaar-
275	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraad Afletteren Artikel
276	DocType: Stock Entry	Sales Invoice No	Verkoopfactuur nr.
277	DocType: Material Request Item	Min Order Qty	Minimum Aantal
278	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
279	DocType: Lead	Do Not Contact	Neem geen contact op
280	apps/erpnext/erpnext/public/js/setup_wizard.js +360	People who teach at your organisation	Mensen die lesgeven op uw organisatie
281	DocType: Purchase 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.
282	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Software Developer	Software Ontwikkelaar
283	DocType: Item	Minimum Order Qty	Minimum bestel aantal
284	DocType: Pricing Rule	Supplier Type	Leverancier Type
285	DocType: Scheduling Tool	Course Start Date	Cursus Startdatum
286	DocType: Item	Publish in Hub	Publiceren in Hub
287		Terretory	Regio
288	apps/erpnext/erpnext/stock/doctype/item/item.py +689	Item {0} is cancelled	Artikel {0} is geannuleerd
289	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844	Material Request	Materiaal Aanvraag
290	DocType: Bank Reconciliation	Update Clearance Date	Werk Clearance Datum bij
291	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28	Abbreviation already used for another salary component	Afkorting al gebruikt voor een ander salaris component
292	DocType: Item	Purchase Details	Inkoop Details
293	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
294	DocType: Employee	Relation	Relatie
295	DocType: Shipping Rule	Worldwide Shipping	Wereldwijde verzending
296	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bevestigde orders van klanten.
297	DocType: Purchase Receipt Item	Rejected Quantity	Afgewezen Aantal
298	DocType: SMS Settings	SMS Sender Name	SMS Afzender naam
299	DocType: Contact	Is Primary Contact	Is Primaire contactpersoon
300	DocType: Notification Control	Notification Control	Notificatie Beheer
301	DocType: Lead	Suggestions	Suggesties
302	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.
303	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
304	DocType: Supplier	Address HTML	Adres HTML
305	DocType: Lead	Mobile No.	Mobiel nummer
306	DocType: Maintenance Schedule	Generate Schedule	Genereer Plan
307	DocType: Purchase Invoice Item	Expense Head	Kosten Hoofd
308	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130	Please select Charge Type first	Selecteer eerst een Charge Type
309	DocType: Student Group Student	Student Group Student	Student Group Student
310	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	laatst
311	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
312	DocType: Tax Rule	Shipping County	verzending County
313	apps/erpnext/erpnext/config/desktop.py +158	Learn	Leren
314	DocType: Asset	Next Depreciation Date	Volgende Afschrijvingen Date
315	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Activiteitskosten per werknemer
316	DocType: Accounts Settings	Settings for Accounts	Instellingen voor accounts
317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626	Supplier Invoice No exists in Purchase Invoice {0}	Leverancier factuur nr bestaat in Purchase Invoice {0}
318	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Beheer Sales Person Boom .
319	DocType: Job Applicant	Cover Letter	Voorblad
320	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Uitstekende Cheques en Deposito's te ontruimen
321	DocType: Item	Synced With Hub	Gesynchroniseerd met Hub
322	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Verkeerd Wachtwoord
323	DocType: Item	Variant Of	Variant van
324	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
325	DocType: Period Closing Voucher	Closing Account Head	Sluiten Account Hoofd
326	DocType: Employee	External Work History	Externe Werk Geschiedenis
327	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kringverwijzing Error
328	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.
329	DocType: Cheque Print Template	Distance from left edge	Afstand van linkerrand
330	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
331	DocType: Lead	Industry	Industrie
332	DocType: Employee	Job Profile	Functieprofiel
333	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
334	DocType: Journal Entry	Multi Currency	Valuta
335	DocType: Payment Reconciliation Invoice	Invoice Type	Factuur Type
336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806	Delivery Note	Vrachtbrief
337	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Het opzetten van Belastingen
338	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Kosten van Verkochte Asset
339	apps/erpnext/erpnext/accounts/utils.py +233	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.
340	apps/erpnext/erpnext/stock/doctype/item/item.py +445	{0} entered twice in Item Tax	{0} twee keer opgenomen in Artikel BTW
341	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	Summary for this week and pending activities	Samenvatting voor deze week en in afwachting van activiteiten
342	DocType: Student Applicant	Admitted	toegelaten
343	DocType: Workstation	Rent Cost	Huurkosten
344	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Bedrag na afschrijvingen
345	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Selecteer maand en jaar
346	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
347	DocType: Employee	Company Email	Bedrijf e-mail
348	DocType: GL Entry	Debit Amount in Account Currency	Debet Bedrag in account Valuta
349	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash-transacties tegen de partij of voor interne overplaatsing
350	DocType: Shipping Rule	Valid for Countries	Geldig voor Landen
351	apps/erpnext/erpnext/stock/doctype/item/item.js +51	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
352	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Totaal Bestel Beschouwd
353	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
354	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Vul de 'Herhaal op dag van de maand' waarde in
355	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.
356	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
357	DocType: Item Tax	Tax Rate	Belastingtarief
358	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
359	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812	Select Item	Selecteer Item
360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	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
361	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142	Purchase Invoice {0} is already submitted	Inkoopfactuur {0} is al ingediend
362	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Converteren naar non-Group
364	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	Partij van een artikel.
365	DocType: C-Form Invoice Detail	Invoice Date	Factuurdatum
366	DocType: GL Entry	Debit Amount	Debet Bedrag
367	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	Er kan slechts 1 account per Bedrijf in zijn {0} {1}
368	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	Uw e-mailadres
369	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342	Please see attachment	Zie bijlage
370	DocType: Purchase Order	% Received	% Ontvangen
371	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Maak Student Groepen
372	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Installatie al voltooid !
373		Finished Goods	Gereed Product
374	DocType: Delivery Note	Instructions	Instructies
375	DocType: Quality Inspection	Inspected By	Geïnspecteerd door
376	DocType: Maintenance Visit	Maintenance Type	Onderhoud Type
377	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} behoort niet tot Vrachtbrief {1}
378	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Items toevoegen
379	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Artikel Kwaliteitsinspectie Parameter
380	DocType: Leave Application	Leave Approver Name	Verlaat Goedkeurder Naam
381	DocType: Depreciation Schedule	Schedule Date	Plan datum
382	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	De winst, aftrekposten en andere looncomponenten
383	DocType: Packed Item	Packed Item	Levering Opmerking Verpakking Item
384	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standaardinstellingen voor Inkooptransacties .
385	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
386	DocType: Currency Exchange	Currency Exchange	Wisselkoersen
387	DocType: Purchase Invoice Item	Item Name	Artikelnaam
388	DocType: Authorization Rule	Approving User (above authorized value)	Goedkeuren gebruiker (boven de toegestane waarde)
389	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Batig saldo
390	DocType: Employee	Widowed	Weduwe
391	DocType: Request for Quotation	Request for Quotation	Offerte
392	DocType: Salary Slip Timesheet	Working Hours	Werkuren
393	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Wijzig het start-/ huidige volgnummer van een bestaande serie.
394	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.
395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736	Purchase Return	Inkoop Retour
396		Purchase Register	Inkoop Register
397	DocType: Scheduling Tool	Rechedule	Rechedule
398	DocType: Landed Cost Item	Applicable Charges	Toepasselijke kosten
399	DocType: Workstation	Consumable Cost	Verbruiksartikel kostprijs
400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
401	DocType: Purchase Receipt	Vehicle Date	Voertuiggegegevns
402	DocType: Student Log	Medical	medisch
403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Reden voor het verliezen
404	apps/erpnext/erpnext/accounts/utils.py +239	Allocated amount can not greater than unadjusted amount	Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
405	DocType: Announcement	Receiver	Ontvanger
406	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}
407	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Kansen
408	DocType: Employee	Single	Enkele
409	DocType: Account	Cost of Goods Sold	Kostprijs verkochte goederen
410	DocType: Purchase Invoice	Yearly	Jaarlijks
411	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225	Please enter Cost Center	Vul kostenplaats in
412	DocType: Journal Entry Account	Sales Order	Verkooporder
413	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Selling Rate	Gem. Verkoopkoers
414	DocType: Assessment	Examiner Name	Examinator Naam
415	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	Hoeveelheid moet een geheel getal zijn in rij {0}
416	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
417	DocType: Delivery Note	% Installed	% Geïnstalleerd
418	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Classrooms/ Laboratories etc where lectures can be scheduled.	Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
419	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Vul aub eerst de naam van het bedrijf in
420	DocType: BOM	Item Desription	Artikelomschrijving
421	DocType: Purchase Invoice	Supplier Name	Leverancier Naam
422	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lees de ERPNext Manual
423	DocType: Account	Is Group	Is Group
424	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisch instellen serienummers op basis van FIFO
425	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Controleer Leverancier Factuurnummer Uniqueness
426	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'
427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	Non Profit	Non-Profit
428	DocType: Production Order	Not Started	Niet gestart
429	DocType: Lead	Channel Partner	Channel Partner
430	DocType: Account	Old Parent	Oude Parent
431	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.
432	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Neem geen symbolen (ex. $)
433	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master Manager
434	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Algemene instellingen voor alle productieprocessen.
435	DocType: Accounts Settings	Accounts Frozen Upto	Rekeningen bevroren tot
436	DocType: SMS Log	Sent On	Verzonden op
437	apps/erpnext/erpnext/stock/doctype/item/item.py +638	Attribute {0} selected multiple times in Attributes Table	Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
438	DocType: HR Settings	Employee record is created using selected field.	Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
439	DocType: Sales Order	Not Applicable	Niet van toepassing
440	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Vakantie meester .
441	DocType: Request for Quotation Item	Required Date	Benodigd op datum
442	DocType: Delivery Note	Billing Address	Factuuradres
443	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862	Please enter Item Code.	Vul Artikelcode in.
444	DocType: BOM	Costing	Costing
445	DocType: Tax Rule	Billing County	Billing County
446	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
447	DocType: Request for Quotation	Message for Supplier	Boodschap voor Supplier
448	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totaal Aantal
449	DocType: Employee	Health Concerns	Gezondheidszorgen
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Onbetaald
451	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38	Reserved for sale	Gereserveerd voor verkoop
452	DocType: Packing Slip	From Package No.	Van Pakket No
453	DocType: Item Attribute	To Range	Om Bereik
454	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Effecten en Deposito's
455	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totaal bladeren toegewezen is verplicht
456	DocType: Job Opening	Description of a Job Opening	Omschrijving van een Vacature
457	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Pending activities for today	Afwachting van activiteiten voor vandaag
458	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Aanwezigheid record.
459	DocType: Salary Structure	Salary Component for timesheet based payroll.	Salaris Component voor rooster gebaseerde payroll.
460	DocType: Sales Order Item	Used for Production Plan	Gebruikt voor Productie Plan
461	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (in minuten)
462	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92	{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}	{0} Budget voor Account {1} tegen Cost Center {2} is {3}. Het zal overschrijden {4}
463	DocType: Customer	Buyer of Goods and Services.	Koper van goederen en diensten.
464	DocType: Journal Entry	Accounts Payable	Crediteuren
465	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	De geselecteerde stuklijsten zijn niet voor hetzelfde item
466	DocType: Pricing Rule	Valid Upto	Geldig Tot
467	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your customers. They could be organizations or individuals.	Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Directe Inkomsten
469	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
470	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Administrative Officer	Boekhouder
471	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23	Acutal Qty {0} / Waiting Qty {1}	Acutal Aantal {0} / Waiting Aantal {1}
472	DocType: Timesheet Detail	Hrs	hrs
473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319	Please select Company	Selecteer Company
474	DocType: Stock Entry	Difference Account	Verschillenrekening
475	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
476	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Please enter Warehouse for which Material Request will be raised	Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
477	DocType: Production Order	Additional Operating Cost	Additionele Operationele Kosten
478	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Cosmetica
479	apps/erpnext/erpnext/stock/doctype/item/item.py +530	To merge, following properties must be same for both items	Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
480	DocType: Shipping Rule	Net Weight	Netto Gewicht
481	DocType: Employee	Emergency Phone	Noodgeval Telefoonnummer
482	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28	Buy	Kopen
483		Serial No Warranty Expiry	Serienummer Garantie Afloop
484	DocType: Sales Invoice	Offline POS Name	Offline POS Naam
485	DocType: Sales Order	To Deliver	Bezorgen
486	DocType: Purchase Invoice Item	Item	Artikel
487	apps/erpnext/erpnext/accounts/page/pos/pos.js +1563	Serial no item cannot be a fraction	Serial geen item kan niet een fractie te zijn
488	DocType: Journal Entry	Difference (Dr - Cr)	Verschil (Db - Cr)
489	DocType: Account	Profit and Loss	Winst en Verlies
490	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	Managing Subcontracting
491	DocType: Project	Project will be accessible on the website to these users	Project zal toegankelijk op de website van deze gebruikers
492	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
493	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Account {0} does not belong to company: {1}	Rekening {0} behoort niet tot bedrijf: {1}
494	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Abbreviation already used for another company	Afkorting al gebruikt voor een ander bedrijf
495	DocType: Selling Settings	Default Customer Group	Standaard Klant Groep
496	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
497	DocType: BOM	Operating Cost	Operationele kosten
498	DocType: Sales Order Item	Gross Profit	Bruto Winst
499	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	Toename kan niet worden 0
500	DocType: Production Planning Tool	Material Requirement	Material Requirement
501	DocType: Company	Delete Company Transactions	Verwijder Company Transactions
502	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313	Reference No and Reference Date is mandatory for Bank transaction	Referentienummer en Reference Data is verplicht voor Bank transactie
503	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Toevoegen / Bewerken Belastingen en Heffingen
504	DocType: Purchase Invoice	Supplier Invoice No	Factuurnr. Leverancier
505	DocType: Territory	For reference	Ter referentie
506	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
507	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	Sluiten (Cr)
508	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Move Item	Item verplaatsen
509	DocType: Serial No	Warranty Period (Days)	Garantieperiode (dagen)
510	DocType: Installation Note Item	Installation Note Item	Installatie Opmerking Item
511	DocType: Production Plan Item	Pending Qty	In afwachting Aantal
512	DocType: Budget	Ignore	Negeren
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Item Code> Item Group> Brand
514	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS verzonden naar volgende nummers: {0}
515	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	Setup check afmetingen voor afdrukken
516	DocType: Salary Slip	Salary Slip Timesheet	Loonstrook Timesheet
517	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
518	DocType: Pricing Rule	Valid From	Geldig van
519	DocType: Sales Invoice	Total Commission	Totaal Commissie
520	DocType: Pricing Rule	Sales Partner	Verkoop Partner
521	DocType: Buying Settings	Purchase Receipt Required	Ontvangstbevestiging Verplicht
522	apps/erpnext/erpnext/stock/doctype/item/item.py +128	Valuation Rate is mandatory if Opening Stock entered	Valuation Rate is verplicht als Opening Stock ingevoerd
523	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Geen records gevonden in de factuur tabel
524	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28	Please select Company and Party Type first	Selecteer Company en Party Type eerste
525	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Financiële / boekjaar .
526	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Verzamelde waarden
527	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry , serienummers kunnen niet worden samengevoegd
528	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707	Make Sales Order	Maak verkooporder
529	DocType: Project Task	Project Task	Project Task
530		Lead Id	Lead Id
531	DocType: C-Form Invoice Detail	Grand Total	Algemeen totaal
532	DocType: Assessment	Course	cursus
533	DocType: Timesheet	Payslip	loonstrook
534	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
535	DocType: Issue	Resolution	Oplossing
536	DocType: C-Form	IV	IV
537	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Geleverd: {0}
538	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	Verschuldigd Account
539	DocType: Payment Entry	Type of Payment	Type van Betaling
540	DocType: Sales Order	Billing and Delivery Status	Factuur- en leverstatus
541	DocType: Job Applicant	Resume Attachment	Resume Attachment
542	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Terugkerende klanten
543	DocType: Leave Control Panel	Allocate	Toewijzen
544	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734	Sales Return	Terugkerende verkoop
545	DocType: Announcement	Posted By	Gepost door
546	DocType: Item	Delivered by Supplier (Drop Ship)	Geleverd door Leverancier (Drop Ship)
547	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database van potentiële klanten.
548	DocType: Authorization Rule	Customer or Item	Klant of Item
549	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Klantenbestand.
550	DocType: Quotation	Quotation To	Offerte Voor
551	DocType: Lead	Middle Income	Modaal Inkomen
552	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	Opening ( Cr )
553	apps/erpnext/erpnext/stock/doctype/item/item.py +795	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken.
554	apps/erpnext/erpnext/accounts/utils.py +237	Allocated amount can not be negative	Toegekende bedrag kan niet negatief zijn
555	DocType: Purchase Order Item	Billed Amt	Gefactureerd Bedr
556	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
557	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales Invoice Timesheet
558	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referentienummer en referentiedatum nodig is voor {0}
559	DocType: Sales Invoice	Customer's Vendor	Leverancier van Klant
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Proposal Writing	Voorstel Schrijven
561	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Entry Aftrek
562	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Een andere Sales Person {0} bestaat met dezelfde werknemer id
563	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Indien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken
564	apps/erpnext/erpnext/config/accounts.py +80	Masters	Stamdata
565	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Update Bank transactiedata
566	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	tijdregistratie
567	DocType: Fiscal Year Company	Fiscal Year Company	Fiscale Jaar Company
568	DocType: Packing Slip Item	DN Detail	DN Detail
569	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257	Already supplier quotation has created	Reeds leverancier offerte heeft gecreëerd
570	DocType: Timesheet	Billed	Gefactureerd
571	DocType: Batch	Batch Description	Batch Beschrijving
572	DocType: Delivery Note	Time at which items were delivered from warehouse	Tijdstip waarop artikelen werden geleverd uit magazijn
573	DocType: Sales Invoice	Sales Taxes and Charges	Verkoop Belasting en Toeslagen
574	DocType: Employee	Organization Profile	organisatie Profiel
575	apps/erpnext/erpnext/accounts/page/pos/pos.js +733	View Offline Records	Bekijk Offline Records
576	DocType: Employee	Reason for Resignation	Reden voor ontslag
577	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Sjabloon voor functioneringsgesprekken .
578	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factuur / Journal Entry Details
579	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1} ' niet in het boekjaar {2}
580	DocType: Buying Settings	Settings for Buying Module	Instellingen voor het kopen van Module
581	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} niet behoort tot bedrijf {1}
582	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Vul Kwitantie eerste
583	DocType: Buying Settings	Supplier Naming By	Leverancier Benaming Door
584	DocType: Activity Type	Default Costing Rate	Standaard Costing Rate
585	DocType: Maintenance Schedule	Maintenance Schedule	Onderhoudsschema
586	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.
587	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Inventory	Netto wijziging in Inventory
588	DocType: Employee	Passport Number	Paspoortnummer
589	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80	Manager	Manager
590	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	Hetzelfde item is meerdere keren ingevoerd.
591	DocType: SMS Settings	Receiver Parameter	Receiver Parameter
592	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
593	DocType: Sales Person	Sales Person Targets	Verkoper Doelen
594	DocType: Installation Note	IN-	IN-
595	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Vul het e-mailadres in
596	DocType: Production Order Operation	In minutes	In minuten
597	DocType: Issue	Resolution Date	Oplossing Datum
598	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299	Timesheet created:	Rooster gemaakt:
599	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715	Please set default Cash or Bank account in Mode of Payment {0}	Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
600	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17	Enroll	Inschrijven
601	DocType: Selling Settings	Customer Naming By	Klant Naming Door
602	DocType: Depreciation Schedule	Depreciation Amount	afschrijvingen Bedrag
603	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Converteren naar Groep
604	DocType: Activity Cost	Activity Type	Activiteit Type
605	DocType: Request for Quotation	For individual supplier	Voor individuele leverancier
606	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgeleverd Bedrag
607	DocType: Supplier	Fixed Days	Vaste Dagen
608	DocType: Quotation Item	Item Balance	Item Balance
609	DocType: Sales Invoice	Packing List	Paklijst
610	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Inkooporders voor leveranciers.
611	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
612	DocType: Activity Cost	Projects User	Projecten Gebruiker
613	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Verbruikt
614	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} niet gevonden in Factuur Details tabel
615	DocType: Company	Round Off Cost Center	Afronden kostenplaats
616	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
617	DocType: Item	Material Transfer	Materiaal Verplaatsing
618	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	Opening ( Dr )
619	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Plaatsing timestamp moet na {0} zijn
620	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Vrachtkosten belastingen en toeslagen
621	DocType: Production Order Operation	Actual Start Time	Werkelijke Starttijd
622	DocType: BOM Operation	Operation Time	Operatie Tijd
623	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	Afwerking
624	DocType: Pricing Rule	Sales Manager	Verkoopsmanager
625	DocType: Salary Structure Employee	Base	Baseren
626	DocType: Journal Entry	Write Off Amount	Afschrijvingsbedrag
627	DocType: Journal Entry	Bill No	Factuur nr
628	DocType: Company	Gain/Loss Account on Asset Disposal	Winst / verliesrekening op de verkoop van activa
629	DocType: Purchase Invoice	Quarterly	Kwartaal
630	DocType: Selling Settings	Delivery Note Required	Vrachtbrief Verplicht
631	DocType: Sales Order Item	Basic Rate (Company Currency)	Basis Tarief (Bedrijfs Valuta)
632	DocType: Student Attendance	Student Attendance	student Attendance
633	DocType: Sales Invoice Timesheet	Time Sheet	Urenregistratie
634	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Grondstoffen afgeboekt op basis van
635	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	Vul artikeldetails in
636	DocType: Interest	Interest	Interesseren
637	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9	Pre Sales	Voorverkoop
638	DocType: Purchase Receipt	Other Details	Andere Details
639	DocType: Account	Accounts	Rekeningen
640	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Marketing	Marketing
641	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227	Payment Entry is already created	Betaling Entry is al gemaakt
642	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
643	apps/erpnext/erpnext/controllers/accounts_controller.py +538	Row #{0}: Asset {1} does not linked to Item {2}	Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
644	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21	Preview Salary Slip	Voorbeschouwing loonstrook
645	DocType: Company	Deafult Cost Center	Deafult kostenplaats
646	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48	Account {0} has been entered multiple times	Account {0} is meerdere keren ingevoerd
647	DocType: Account	Expenses Included In Valuation	Kosten inbegrepen in waardering
648	DocType: Employee	Provide email id registered in company	Zorg voor een bedrijfs e-mail ID
649	DocType: Hub Settings	Seller City	Verkoper Stad
650	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22	Please select a Student Group	Selecteer een Student Group
651	DocType: Email Digest	Next email will be sent on:	Volgende e-mail wordt verzonden op:
652	DocType: Offer Letter Term	Offer Letter Term	Aanbod Letter Term
653	apps/erpnext/erpnext/stock/doctype/item/item.py +617	Item has variants.	Item heeft varianten.
654	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	Artikel {0} niet gevonden
655	DocType: Bin	Stock Value	Voorraad Waarde
656	apps/erpnext/erpnext/accounts/doctype/account/account.py +25	Company {0} does not exist	Company {0} bestaat niet
657	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Boom Type
658	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruikt per eenheid
659	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
660	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en magazijn
661	DocType: Sales Invoice	Commission Rate (%)	Commissie Rate (%)
662	DocType: Project	Estimated Cost	Geschatte kosten
663	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Ruimtevaart
664	DocType: Journal Entry	Credit Card Entry	Kredietkaart invoer
665	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Bedrijf en Accounts
666	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Goederen ontvangen van leveranciers.
667	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	in Value
668	DocType: Lead	Campaign Name	Campagnenaam
669		Reserved	gereserveerd
670	DocType: Purchase Order	Supply Raw Materials	Supply Grondstoffen
671	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.
672	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Vlottende Activa
673	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90	{0} is not a stock Item	{0} is geen voorraad artikel
674	DocType: Mode of Payment Account	Default Account	Standaardrekening
675	DocType: Payment Entry	Received Amount (Company Currency)	Ontvangen bedrag (Company Munt)
676	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169	Lead must be set if Opportunity is made from Lead	Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
677	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Selecteer wekelijkse vrije dag
678	DocType: Production Order Operation	Planned End Time	Geplande Eindtijd
679		Sales Person Target Variance Item Group-Wise	Sales Person Doel Variance Post Group - Wise
680	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
681	DocType: Delivery Note	Customer's Purchase Order No	Inkoopordernummer van Klant
682	DocType: Employee	Cell Number	Mobiel nummer
683	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Materiaal Verzoeken Vernieuwd
684	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Verloren
685	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
686	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39	Reserved for manufacturing	Gereserveerd voor productie
687	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energie
688	DocType: Opportunity	Opportunity From	Opportuniteit Van
689	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Maandsalaris overzicht.
690	DocType: Item Group	Website Specifications	Website Specificaties
691	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	Er is een fout in uw Address Template {0}
692	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Van {0} van type {1}
693	DocType: Warranty Claim	CI-	CI-
694	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Rij {0}: Conversie Factor is verplicht
695	DocType: Employee	A+	A+
696	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
697	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	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.
698	DocType: Opportunity	Maintenance	Onderhoud
699	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	Ontvangstbevestiging nummer vereist voor Artikel {0}
700	DocType: Item Attribute Value	Item Attribute Value	Item Atribuutwaarde
701	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	Verkoop campagnes
702	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	maak Timesheet
703	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.
704	DocType: Employee	Bank A/C No.	Bank A / C nr.
705	DocType: GL Entry	Project	Project
706	DocType: Quality Inspection Reading	Reading 7	Meting 7
707	DocType: Address	Personal	Persoonlijk
708	DocType: Expense Claim Detail	Expense Claim Type	Kostendeclaratie Type
709	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standaardinstellingen voor Winkelwagen
710	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Asset gesloopt via Journal Entry {0}
711	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotechnologie
712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Gebouwen Onderhoudskosten
713	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Vul eerst artikel in
714	DocType: Account	Liability	Verplichting
715	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}.
716	DocType: Company	Default Cost of Goods Sold Account	Standaard kosten van verkochte goederen Account
717	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	Prijslijst niet geselecteerd
718	DocType: Employee	Family Background	Familie Achtergrond
719	DocType: Request for Quotation Supplier	Send Email	E-mail verzenden
720	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Waarschuwing: Invalid Attachment {0}
721	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709	No Permission	Geen toestemming
722	DocType: Company	Default Bank Account	Standaard bankrekening
723	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Om te filteren op basis van Party, selecteer Party Typ eerst
724	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
725	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	Nrs
726	DocType: Item	Items with higher weightage will be shown higher	Items met een hogere weightage hoger zal worden getoond
727	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Aflettering Detail
728	apps/erpnext/erpnext/controllers/accounts_controller.py +542	Row #{0}: Asset {1} must be submitted	Rij # {0}: Asset {1} moet worden ingediend
729	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Geen werknemer gevonden
730	DocType: Supplier Quotation	Stopped	Gestopt
731	DocType: Item	If subcontracted to a vendor	Als uitbesteed aan een leverancier
732	DocType: SMS Center	All Customer Contact	Alle Customer Contact
733	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	Upload voorraadsaldo via csv.
734	DocType: Warehouse	Tree Details	Tree Details
735	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Nu verzenden
736		Support Analytics	Support Analyse
737	DocType: Item	Website Warehouse	Website Magazijn
738	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Factuurbedrag
739	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
740	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227	Timesheet {0} is already completed or cancelled	Timesheet {0} is al voltooid of geannuleerd
741	DocType: Purchase 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
742	DocType: Asset	Opening Accumulated Depreciation	Het openen van de cumulatieve afschrijvingen
743	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
744	DocType: Program Enrollment Tool	Program Enrollment Tool	Programma Inschrijving Tool
745	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	C -Form records
746	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	Klant en leverancier
747	DocType: Email Digest	Email Digest Settings	E-mail Digest Instellingen
748	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support vragen van klanten.
749	DocType: HR Settings	Retirement Age	Pensioenleeftijd
750	DocType: Bin	Moving Average Rate	Moving Average Rate
751	DocType: Production Planning Tool	Select Items	Selecteer Artikelen
752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} tegen Factuur {1} gedateerd {2}
753	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Course Schedule
754	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
755	DocType: HR Settings	Enter retirement age in years	Voer de pensioengerechtigde leeftijd in jaren
756	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229	Target Warehouse	Doel Magazijn
757	DocType: Cheque Print Template	Starting location from left edge	Startlocatie van linkerrand
758	DocType: Item	Allow over delivery or receipt upto this percent	Laat dan levering of ontvangst upto deze procent
759	DocType: Stock Entry	STE-	STEREO
760	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	Verwachte leverdatum kan niet voor de Verkooporder Datum
761	DocType: Upload Attendance	Import Attendance	Import Toeschouwers
762	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle Artikel Groepen
763	DocType: Process Payroll	Activity Log	Activiteitenlogboek
764	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	Netto winst / verlies
765	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Bericht automatisch samenstellen overlegging van transacties .
766	DocType: Production Order	Item To Manufacture	Artikel te produceren
767	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1} status {2}
768	DocType: Shopping Cart Settings	Enable Checkout	inschakelen Afrekenen
769	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Aanschaffen om de betaling
770	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	Verwachte Aantal
771	DocType: Sales Invoice	Payment Due Date	Betaling Vervaldatum
772	apps/erpnext/erpnext/stock/doctype/item/item.js +278	Item Variant {0} already exists with same attributes	Artikel Variant {0} bestaat al met dezelfde kenmerken
773	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Opening'
774	DocType: Notification Control	Delivery Note Message	Vrachtbrief Bericht
775	DocType: Expense Claim	Expenses	Uitgaven
776	DocType: Item Variant Attribute	Item Variant Attribute	Artikel Variant Kenmerk
777		Purchase Receipt Trends	Ontvangstbevestiging Trends
778	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Research & Development	Research & Development
779		Amount to Bill	Neerkomen op Bill
780	DocType: Company	Registration Details	Registratie Details
781	DocType: Item Reorder	Re-Order Qty	Re-order Aantal
782	DocType: Leave Block List Date	Leave Block List Date	Laat Block List Datum
783	DocType: Pricing Rule	Price or Discount	Prijs of korting
784	DocType: Sales Team	Incentives	Incentives
785	DocType: SMS Log	Requested Numbers	Gevraagde Numbers
786	DocType: Production Planning Tool	Only Obtain Raw Materials	Alleen verkrijgen Grondstoffen
787	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Beoordeling van de prestaties.
788	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
789	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
790	DocType: Sales Invoice Item	Stock Details	Voorraad Details
791	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Waarde
792	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	Verkooppunt
793	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
794	DocType: Account	Balance must be	Saldo moet worden
795	DocType: Hub Settings	Publish Pricing	Publiceer Pricing
796	DocType: Notification Control	Expense Claim Rejected Message	Kostendeclaratie afgewezen Bericht
797		Available Qty	Beschikbaar Aantal
798	DocType: Purchase Taxes and Charges	On Previous Row Total	Aantal van volgende rij
799	DocType: Purchase Invoice Item	Rejected Qty	afgewezen Aantal
800	DocType: Salary Slip	Working Days	Werkdagen
801	DocType: Serial No	Incoming Rate	Inkomende Rate
802	DocType: Packing Slip	Gross Weight	Bruto Gewicht
803	apps/erpnext/erpnext/public/js/setup_wizard.js +67	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.
804	DocType: HR Settings	Include holidays in Total no. of Working Days	Feestdagen opnemen in totaal aantal werkdagen.
805	DocType: Job Applicant	Hold	Houden
806	DocType: Employee	Date of Joining	Datum van indiensttreding
807	DocType: Naming Series	Update Series	Reeksen bijwerken
808	DocType: Supplier Quotation	Is Subcontracted	Wordt uitbesteed
809	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaarden
810	DocType: Examination Result	Examination Result	examenresultaat
811	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756	Purchase Receipt	Ontvangstbevestiging
812		Received Items To Be Billed	Ontvangen artikelen nog te factureren
813	DocType: Employee	Ms	Mevrouw
814	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	Wisselkoers stam.
815	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167	Reference Doctype must be one of {0}	Referentie Doctype moet een van {0}
816	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282	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}
817	DocType: Production Order	Plan material for sub-assemblies	Plan materiaal voor onderdelen
818	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Sales Partners en Territory
819	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	Stuklijst {0} moet actief zijn
820	DocType: Journal Entry	Depreciation Entry	afschrijvingen Entry
821	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Selecteer eerst het documenttype
822	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	Naar winkelwagen
823	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
824	DocType: Salary Slip	Leave Encashment Amount	Laat inning Bedrag
825	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serienummer {0} behoort niet tot Artikel {1}
826	DocType: Purchase Receipt Item Supplied	Required Qty	Benodigde hoeveelheid
827	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214	Warehouses with existing transaction can not be converted to ledger.	Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
828	DocType: Bank Reconciliation	Total Amount	Totaal bedrag
829	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	internet Publishing
830	DocType: Production Planning Tool	Production Orders	Productieorders
831	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balans Waarde
832	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Prijslijst
833	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publiceren naar onderdelen wilt synchroniseren
834	DocType: Bank Reconciliation	Account Currency	Account Valuta
835	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Vermeld Ronde Off Account in Company
836	DocType: Purchase Receipt	Range	Reeks
837	DocType: Supplier	Default Payable Accounts	Standaard Crediteuren Accounts
838	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
839	DocType: Fee Structure	Components	Components
840	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Please enter Asset Category in Item {0}	Vul Asset Categorie op post {0}
841	apps/erpnext/erpnext/stock/doctype/item/item.py +612	Item Variants {0} updated	Item Varianten {0} bijgewerkt
842	DocType: Quality Inspection Reading	Reading 6	Meting 6
843	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843	Cannot {0} {1} {2} without any negative outstanding invoice	Kan niet {0} {1} {2} zonder negatieve openstaande factuur
844	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Inkoopfactuur Voorschot
845	DocType: Address	Shop	Winkelen
846	DocType: Hub Settings	Sync Now	Nu synchroniseren
847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Rij {0}: kan creditering niet worden gekoppeld met een {1}
848	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Definieer budget voor een boekjaar.
849	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.
850	DocType: Lead	LEAD-	LOOD-
851	DocType: Employee	Permanent Address Is	Vast Adres is
852	DocType: Production Order Operation	Operation completed for how many finished goods?	Operatie afgerond voor hoeveel eindproducten?
853	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	De Brand
854	DocType: Employee	Exit Interview Details	Exit Gesprek Details
855	DocType: Item	Is Purchase Item	Is inkoopartikel
856	DocType: Asset	Purchase Invoice	Inkoopfactuur
857	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail nr
858	apps/erpnext/erpnext/accounts/page/pos/pos.js +728	New Sales Invoice	Nieuwe Sales Invoice
859	DocType: Stock Entry	Total Outgoing Value	Totaal uitgaande waardeoverdrachten
860	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
861	DocType: Lead	Request for Information	Informatieaanvraag
862	DocType: Payment Request	Paid	Betaald
863	DocType: Program Fee	Program Fee	programma Fee
864	DocType: Salary Slip	Total in words	Totaal in woorden
865	DocType: Material Request Item	Lead Time Date	Lead Tijd Datum
866	DocType: Guardian	Guardian Name	Naam pleegouder
867	DocType: Cheque Print Template	Has Print Format	Heeft Print Format
868	apps/erpnext/erpnext/accounts/page/pos/pos.js +86	is mandatory. Maybe Currency Exchange record is not created for	is verplicht. Misschien is dit Valuta record niet gemaakt voor
869	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109	Row #{0}: Please specify Serial No for Item {1}	Rij #{0}: Voer serienummer in voor artikel {1}
870	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel.
871	DocType: Job Opening	Publish on website	Publiceren op de website
872	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Verzendingen naar klanten.
873	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606	Supplier Invoice Date cannot be greater than Posting Date	Leverancier Factuurdatum kan niet groter zijn dan Posting Date
874	DocType: Purchase Invoice Item	Purchase Order Item	Inkooporder Artikel
875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Indirecte Inkomsten
876	DocType: Cheque Print Template	Date Settings	date Settings
877	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variantie
878		Company Name	Bedrijfsnaam
879	DocType: SMS Center	Total Message(s)	Totaal Bericht(en)
880	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810	Select Item for Transfer	Kies Punt voor Overdracht
881	DocType: Purchase Invoice	Additional Discount Percentage	Extra Korting Procent
882	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Bekijk een overzicht van alle hulp video's
883	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
884	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Zodat de gebruiker te bewerken prijslijst Rate bij transacties
885	DocType: Pricing Rule	Max Qty	Max Aantal
886	DocType: Student Applicant	Father's Name	Naam van de vader
887	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur
888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
889	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Chemisch
890	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686	All items have already been transferred for this Production Order.	Alle items zijn al overgebracht voor deze productieorder.
891	DocType: Process Payroll	Select Payroll Year and Month	Selecteer Payroll Jaar en Maand
892	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Meter	Meter
893	DocType: Workstation	Electricity Cost	elektriciteitskosten
894	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
895	DocType: Opportunity	Walk In	Walk In
896	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Stock Inzendingen
897	DocType: Item	Inspection Criteria	Inspectie Criteria
898	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overgebrachte
899	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
900	DocType: Timesheet Detail	Bill	Bill
901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	White	Wit
902	DocType: SMS Center	All Lead (Open)	Alle Leads (Open)
903	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
904	DocType: Purchase Invoice	Get Advances Paid	Get betaalde voorschotten
905	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731	Make	Maken
906	DocType: Journal Entry	Total Amount in Words	Totaal bedrag in woorden
907	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 .
908	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mijn winkelwagen
909	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Order Type moet één van {0} zijn
910	DocType: Lead	Next Contact Date	Volgende Contact Datum
911	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Opening Aantal
912	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393	Please enter Account for Change Amount	Vul Account for Change Bedrag
913	DocType: Student Batch	Student Batch Name	Student batchnaam
914	DocType: Holiday List	Holiday List Name	Holiday Lijst Naam
915	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8	Schedule Course	Schedule Course
916	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Stock Options	Aandelenopties
917	DocType: Journal Entry Account	Expense Claim	Kostendeclaratie
918	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211	Do you really want to restore this scrapped asset?	Wilt u deze schrapte activa echt herstellen?
919	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237	Qty for {0}	Aantal voor {0}
920	DocType: Leave Application	Leave Application	Verlofaanvraag
921	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Verlof Toewijzing Tool
922	DocType: Leave Block List	Leave Block List Dates	Laat Block List Data
923	DocType: Workstation	Net Hour Rate	Netto uurtarief
924	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Vrachtkosten Inkoop Ontvangstbewijs
925	DocType: Company	Default Terms	Default Voorwaarden
926	DocType: Packing Slip Item	Packing Slip Item	Pakbon Artikel
927	DocType: Purchase Invoice	Cash/Bank Account	Kas/Bankrekening
928	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Verwijderde items met geen verandering in de hoeveelheid of waarde.
929	DocType: Delivery Note	Delivery To	Leveren Aan
930	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute table is mandatory	Attributentabel is verplicht
931	DocType: Production Planning Tool	Get Sales Orders	Get Verkooporders
932	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan niet negatief zijn
933	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18	Please select a Student	Selecteer een Student
934	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	Korting
935	DocType: Asset	Total Number of Depreciations	Totaal aantal Afschrijvingen
936	DocType: Workstation	Wages	Loon
937	DocType: Project	Internal	Intern
938	DocType: Task	Urgent	Dringend
939	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141	Please specify a valid Row ID for row {0} in table {1}	Geef een geldige rij-ID voor rij {0} in tabel {1}
940	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Ga naar het bureaublad om aan de slag te gaan met ERPNext
941	DocType: Item	Manufacturer	Fabrikant
942	DocType: Landed Cost Item	Purchase Receipt Item	Ontvangstbevestiging Artikel
943	DocType: Purchase Receipt	PREC-RET-	PREC-terugwerkende
944	DocType: POS Profile	Sales Invoice Payment	Sales Invoice Betaling
945	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
946	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Selling Amount	Selling Bedrag
947	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	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.
948	DocType: Serial No	Creation Document No	Aanmaken Document nr
949	DocType: Issue	Issue	Kwestie
950	DocType: Asset	Scrapped	gesloopt
951	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Account komt niet overeen met het bedrijf
952	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	Attributen voor post Varianten. zoals grootte, kleur etc.
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	opbrengst
954	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
955	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} valt binnen onderhoudscontract tot {1}
956	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Werving
957	DocType: BOM Operation	Operation	Operatie
958	DocType: Lead	Organization Name	Naam van de Organisatie
959	DocType: Tax Rule	Shipping State	Scheepvaart State
960	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
961	DocType: Employee	A-	A-
962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Verkoopkosten
963	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard kopen
964	DocType: GL Entry	Against	Tegen
965	DocType: Item	Default Selling Cost Center	Standaard Verkoop kostenplaats
966	DocType: Sales Partner	Implementation Partner	Implementatie Partner
967	apps/erpnext/erpnext/controllers/selling_controller.py +231	Sales Order {0} is {1}	Sales Order {0} is {1}
968	DocType: Opportunity	Contact Info	Contact Info
969	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	Maken Stock Inzendingen
970	DocType: Packing Slip	Net Weight UOM	Netto Gewicht Eenheid
971	DocType: Item	Default Supplier	Standaardleverancier
972	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Production Allowance Percentage
973	DocType: Shipping Rule Condition	Shipping Rule Condition	Verzendregel Voorwaarde
974	DocType: Holiday List	Get Weekly Off Dates	Ontvang wekelijkse Uit Data
975	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
976	DocType: Sales Person	Select company name first.	Kies eerst een bedrijfsnaam.
977	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155	Dr	Dr
978	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Offertes ontvangen van leveranciers.
979	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Naar {0} | {1} {2}
980	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde Leeftijd
981	DocType: Opportunity	Your sales person who will contact the customer in future	Uw verkoper die in de toekomst contact zal opnemen met de klant.
982	apps/erpnext/erpnext/public/js/setup_wizard.js +261	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
983	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Bekijk alle producten
984	DocType: Company	Default Currency	Standaard valuta
985	DocType: Contact	Enter designation of this Contact	Voer aanduiding van deze Contactpersoon in
986	DocType: Expense Claim	From Employee	Van Medewerker
987	apps/erpnext/erpnext/controllers/accounts_controller.py +400	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
988	DocType: Journal Entry	Make Difference Entry	Maak Verschil Entry
989	DocType: Upload Attendance	Attendance From Date	Aanwezigheid Van Datum
990	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
991	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Vervoer
992	apps/erpnext/erpnext/controllers/item_variant.py +63	Invalid Attribute	ongeldige attribuut
993	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	en jaar:
994	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191	{0} {1} must be submitted	{0} {1} moet worden ingediend
995	DocType: Email Digest	Annual Expense	Jaarlijkse Expense
996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145	Quantity must be less than or equal to {0}	Hoeveelheid moet kleiner dan of gelijk aan {0}
997	DocType: SMS Center	Total Characters	Totaal Tekens
998	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	Selecteer BOM in BOM veld voor post {0}
999	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Factuurspecificatie
1000	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Afletteren Factuur
1001	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bijdrage %
1002	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1003	DocType: Sales Partner	Distributor	Distributeur
1004	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Verzenden Regel
1005	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1006	apps/erpnext/erpnext/public/js/controllers/transaction.js +62	Please set 'Apply Additional Discount On'	Stel 'Solliciteer Extra Korting op'
1007		Ordered Items To Be Billed	Bestelde artikelen te factureren
1008	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	Van Range moet kleiner zijn dan om het bereik
1009	DocType: Global Defaults	Global Defaults	Global Standaardwaarden
1010	apps/erpnext/erpnext/projects/doctype/project/project.py +153	Project Collaboration Invitation	Project Uitnodiging Collaboration
1011	DocType: Salary Slip	Deductions	Inhoudingen
1012	apps/erpnext/erpnext/public/js/financial_statements.js +73	Start Year	Start Jaar
1013	DocType: Purchase Invoice	Start date of current invoice's period	Begindatum van de huidige factuurperiode
1014	DocType: Salary Slip	Leave Without Pay	Onbetaald verlof
1015	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327	Capacity Planning Error	Capacity Planning Fout
1016		Trial Balance for Party	Trial Balance voor Party
1017	DocType: Lead	Consultant	Consultant
1018	DocType: Salary Slip	Earnings	Verdiensten
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362	Finished Item {0} must be entered for Manufacture type entry	Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1020	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Het openen van Accounting Balance
1021	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkoopfactuur Voorschot
1022	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499	Nothing to request	Niets aan te vragen
1023	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1024	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Management	Beheer
1025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Ofwel debet of credit bedrag is nodig voor {0}
1026	DocType: Cheque Print Template	Payer Settings	Payer Instellingen
1027	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"
1028	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.
1029	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Blue	Blauw
1030	DocType: Purchase Invoice	Is Return	Is Return
1031	DocType: Price List Country	Price List Country	Prijslijst Land
1032	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Stel Email ID
1033	DocType: Item	UOMs	UOMs
1034	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0} geldig serienummers voor Artikel {1}
1035	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Artikelcode kan niet worden gewijzigd voor Serienummer
1036	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1037	DocType: Purchase Order Item	UOM Conversion Factor	Eenheid Omrekeningsfactor
1038	DocType: Stock Settings	Default Item Group	Standaard Artikelgroep
1039	apps/erpnext/erpnext/accounts/page/pos/pos.js +1374	Do you really want to submit the invoice?	Wil je echt wilt de factuur in te dienen?
1040	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverancierbestand
1041	DocType: Payment Reconciliation Payment	Reference_name	Referentienaam
1042	DocType: Account	Balance Sheet	Balans
1043	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685	Cost Center For Item with Item Code '	Kostenplaats Item met Item Code '
1044	apps/erpnext/erpnext/accounts/page/pos/pos.js +1526	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile.
1045	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
1046	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	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
1047	DocType: Lead	Lead	Lead
1048	DocType: Email Digest	Payables	Schulden
1049	DocType: Course	Course Intro	cursus Intro
1050	DocType: Account	Warehouse	Magazijn
1051	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156	Stock Entry {0} created	Stock Entry {0} aangemaakt
1052	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1053		Purchase Order Items To Be Billed	Inkooporder Artikelen nog te factureren
1054	DocType: Purchase Invoice Item	Net Rate	Net Rate
1055	DocType: Purchase Invoice Item	Purchase Invoice Item	Inkoopfactuur Artikel
1056	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1057	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punt 1
1058	DocType: Holiday	Holiday	Feestdag
1059	DocType: Leave Control Panel	Leave blank if considered for all branches	Laat leeg indien dit voor alle vestigingen is
1060	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vorm is niet van toepassing voor de factuur: {0}
1061	DocType: Payment Reconciliation	Unreconciled Payment Details	Niet overeenstemmende betalingsgegevens
1062	DocType: Global Defaults	Current Fiscal Year	Huidige fiscale jaar
1063	DocType: Global Defaults	Disable Rounded Total	Deactiveer Afgerond Totaal
1064	DocType: Lead	Call	Bellen
1065	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417	'Entries' cannot be empty	'Invoer' kan niet leeg zijn
1066	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dubbele rij {0} met dezelfde {1}
1067		Trial Balance	Proefbalans
1068	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214	Fiscal Year {0} not found	Boekjaar {0} niet gevonden
1069	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	Het opzetten van Werknemers
1070	DocType: Sales Order	SO-	ZO-
1071	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Selecteer eerst een voorvoegsel
1072	DocType: Employee	O-	O-
1073	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Research	onderzoek
1074	DocType: Maintenance Visit Purpose	Work Done	Afgerond Werk
1075	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Gelieve ten minste één attribuut in de tabel attributen opgeven
1076	DocType: Announcement	All Students	Alle studenten
1077	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	Item {0} moet een niet-voorraad artikel zijn
1078	DocType: Contact	User ID	Gebruikers-ID
1079	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Vroegst
1080	apps/erpnext/erpnext/stock/doctype/item/item.py +504	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
1081	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437	Rest Of The World	Rest van de Wereld
1082	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	De Punt {0} kan niet Batch hebben
1083		Budget Variance Report	Budget Variantie Rapport
1084	DocType: Salary Slip	Gross Pay	Brutoloon
1085	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90	Row {0}: Activity Type is mandatory.	Rij {0}: Activiteit Type is verplicht.
1086	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	Dividenden betaald
1087	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Accounting Ledger
1088	DocType: Stock Reconciliation	Difference Amount	Verschil Bedrag
1089	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	Ingehouden winsten
1090	DocType: BOM Item	Item Description	Artikelomschrijving
1091	DocType: Purchase Invoice	Is Recurring	Is Terugkerende
1092	DocType: Purchase Invoice	Supplied Items	Geleverde Artikelen
1093	DocType: Student	STUD.	Stud.
1094	DocType: Production Order	Qty To Manufacture	Aantal te produceren
1095	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf zelfde tarief gedurende inkoopcyclus
1096	DocType: Opportunity Item	Opportunity Item	Opportuniteit artikel
1097	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Tijdelijke Opening
1098		Employee Leave Balance	Werknemer Verlof Balans
1099	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131	Balance for Account {0} must always be {1}	Saldo van rekening {0} moet altijd {1} zijn
1100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175	Valuation Rate required for Item in row {0}	Valuation Rate vereist voor post in rij {0}
1101	DocType: Address	Address Type	Adrestype
1102	apps/erpnext/erpnext/public/js/setup_wizard.js +323	Example: Masters in Computer Science	Voorbeeld: Masters in Computer Science
1103	DocType: Purchase Invoice	Rejected Warehouse	Afgewezen Magazijn
1104	DocType: GL Entry	Against Voucher	Tegen Voucher
1105	DocType: Item	Default Buying Cost Center	Standaard Inkoop kostenplaats
1106	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's.
1107	apps/erpnext/erpnext/accounts/page/pos/pos.js +87	to	naar
1108	DocType: Item	Lead Time in days	Levertijd in dagen
1109		Accounts Payable Summary	Crediteuren Samenvatting
1110	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Not authorized to edit frozen Account {0}	Niet bevoegd om bevroren rekening te bewerken {0}
1111	DocType: Journal Entry	Get Outstanding Invoices	Get openstaande facturen
1112	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62	Sales Order {0} is not valid	Verkooporder {0} is niet geldig
1113	apps/erpnext/erpnext/setup/doctype/company/company.py +185	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
1114	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1115	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Small	Klein
1116	DocType: Employee	Employee Number	Werknemer Nummer
1117	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}
1118		Invoiced Amount (Exculsive Tax)	Factuurbedrag (excl BTW)
1119	DocType: Student Applicant	Mother's / Guardian 1 Email ID	Mother's / Guardian 1 Email ID
1120	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punt 2
1121	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	Hoofdrekening {0} aangemaakt
1122	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Green	Groen
1123	DocType: Supplier	SUPP-	SUPP-
1124	DocType: Item	Auto re-order	Auto re-order
1125	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Totaal Bereikt
1126	DocType: Employee	Place of Issue	Plaats van uitgifte
1127	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Contract	Contract
1128	DocType: Email Digest	Add Quote	Quote voegen
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	UOM coversion factor required for UOM: {0} in Item: {1}	Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1130	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Indirecte Kosten
1131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80	Row {0}: Qty is mandatory	Rij {0}: Aantal is verplicht
1132	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	landbouw
1133	apps/erpnext/erpnext/accounts/page/pos/pos.js +737	Sync Master Data	Sync Master Data
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	Uw producten of diensten
1135	DocType: Mode of Payment	Mode of Payment	Wijze van betaling
1136	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Website Afbeelding moet een openbaar bestand of website URL zijn
1137	DocType: Purchase Invoice Item	BOM	BOM
1138	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 .
1139	DocType: Journal Entry Account	Purchase Order	Inkooporder
1140	DocType: Warehouse	Warehouse Contact Info	Magazijn Contact Info
1141	DocType: Payment Entry	Write Off Difference Amount	Schrijf Off Verschil Bedrag
1142	DocType: Purchase Invoice	Recurring Type	Terugkerende Type
1143	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345	{0}: Employee email not found, hence email not sent	{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1144	DocType: Address	City/Town	Stad / Plaats
1145	DocType: Address	Is Your Company Address	Is uw bedrijf Adres
1146	DocType: Email Digest	Annual Income	Jaarlijks inkomen
1147	DocType: Serial No	Serial No Details	Serienummer Details
1148	DocType: Purchase Invoice Item	Item Tax Rate	Artikel BTW-tarief
1149	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1150	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Delivery Note {0} is not submitted	Vrachtbrief {0} is niet ingediend
1151	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Artikel {0} moet een uitbesteed artikel zijn
1152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitaalgoederen
1153	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.
1154	DocType: Hub Settings	Seller Website	Verkoper Website
1155	DocType: Item	ITEM-	ITEM-
1156	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1157	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110	Production Order status is {0}	Productie Order status is {0}
1158	DocType: Appraisal Goal	Goal	Doel
1159	DocType: Sales Invoice Item	Edit Description	Bewerken Beschrijving
1160	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757	For Supplier	voor Leverancier
1161	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Instellen Account Type helpt bij het selecteren van deze account in transacties.
1162	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Munt)
1163	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Maak Print Format
1164	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Item met de naam {0} niet gevonden
1165	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totaal Uitgaande
1166	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1167	DocType: Authorization Rule	Transaction	Transactie
1168	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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.
1169	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122	Child warehouse exists for this warehouse. You can not delete this warehouse.	Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1170	DocType: Item	Website Item Groups	Website Artikelgroepen
1171	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Company valuta)
1172	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	Serienummer {0} meer dan eens ingevoerd
1173	DocType: Depreciation Schedule	Journal Entry	Journaalpost
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} items in progress
1175	DocType: Workstation	Workstation Name	Naam van werkstation
1176	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
1177	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	Stuklijst {0} behoort niet tot Artikel {1}
1178	DocType: Sales Partner	Target Distribution	Doel Distributie
1179	apps/erpnext/erpnext/accounts/page/pos/pos.js +1667	Deafault warehouse is required for selected item	Deafault magazijn is nodig voor geselecteerde item
1180	DocType: Salary Slip	Bank Account No.	Bankrekeningnummer
1181	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
1182	DocType: Quality Inspection Reading	Reading 8	Meting 8
1183	DocType: Sales Partner	Agent	Agent
1184	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van'
1185	DocType: Purchase Invoice	Taxes and Charges Calculation	Belastingen en Toeslagen berekenen
1186	DocType: BOM Operation	Workstation	Werkstation
1187	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Offerte Supplier
1188	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Hardware	hardware
1189	DocType: Sales Order	Recurring Upto	terugkerende Tot
1190	DocType: Attendance	HR Manager	HR Manager
1191	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Selecteer aub een andere vennootschap
1192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Privilege Leave	Bijzonder Verlof
1193	DocType: Purchase Invoice	Supplier Invoice Date	Factuurdatum Leverancier
1194	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	U moet Winkelwagen activeren.
1195	DocType: Payment Entry	Writeoff	Afschrijven
1196	DocType: Appraisal Template Goal	Appraisal Template Goal	Beoordeling Sjabloon Doel
1197	DocType: Salary Slip	Earning	Verdienen
1198	DocType: Purchase Invoice	Party Account Currency	Party account Valuta
1199		BOM Browser	BOM Browser
1200	DocType: Purchase Taxes and Charges	Add or Deduct	Toevoegen of aftrekken
1201	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende voorwaarden gevonden tussen :
1202	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171	Against Journal Entry {0} is already adjusted against some other voucher	Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1203	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totale orderwaarde
1204	apps/erpnext/erpnext/demo/setup_data.py +358	Food	Voeding
1205	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vergrijzing Range 3
1206	DocType: Maintenance Schedule Item	No of Visits	Aantal bezoeken
1207	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103	Mark Attendence	Mark presentielijst
1208	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta van de Closing rekening moet worden {0}
1209	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}
1210	DocType: Project	Start and End Dates	Begin- en einddatum
1211		Delivered Items To Be Billed	Geleverde Artikelen nog te factureren
1212	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Magazijn kan niet worden gewijzigd voor Serienummer
1213	DocType: Authorization Rule	Average Discount	Gemiddelde korting
1214	DocType: Purchase Invoice Item	UOM	UOM
1215	DocType: Address	Utilities	Utilities
1216	DocType: Purchase Invoice Item	Accounting	Boekhouding
1217	DocType: Employee	EMP/	EMP /
1218	DocType: Asset	Depreciation Schedules	afschrijvingen Roosters
1219	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be outside leave allocation period	Aanvraagperiode kan buiten verlof toewijzingsperiode niet
1220	DocType: Activity Cost	Projects	Projecten
1221	DocType: Payment Request	Transaction Currency	transactie Munt
1222	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Van {0} | {1} {2}
1223	DocType: Production Order Operation	Operation Description	Operatie Beschrijving
1224	DocType: Item	Will also apply to variants	Zal ook van toepassing op varianten
1225	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
1226	DocType: Quotation	Shopping Cart	Winkelwagen
1227	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gem Daily Uitgaande
1228	DocType: POS Profile	Campaign	Campagne
1229	DocType: Supplier	Name and Type	Naam en Type
1230	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 '
1231	DocType: Purchase Invoice	Contact Person	Contactpersoon
1232	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1233	DocType: Scheduling Tool	Course End Date	Cursus Einddatum
1234	DocType: Holiday List	Holidays	Feestdagen
1235	DocType: Sales Order Item	Planned Quantity	Gepland Aantal
1236	DocType: Purchase Invoice Item	Item Tax Amount	Artikel BTW-bedrag
1237	DocType: Item	Maintain Stock	Handhaaf Stock
1238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209	Stock Entries already created for Production Order	Stock Entries al gemaakt voor de productieorder
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32	Net Change in Fixed Asset	Netto wijziging in vaste activa
1240	DocType: Leave Control Panel	Leave blank if considered for all designations	Laat leeg indien overwogen voor alle aanduidingen
1241	apps/erpnext/erpnext/controllers/accounts_controller.py +620	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
1242	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Max: {0}	Max: {0}
1243	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15	From Datetime	Van Datetime
1244	DocType: Email Digest	For Company	Voor Bedrijf
1245	apps/erpnext/erpnext/config/support.py +17	Communication log.	Communicatie log.
1246	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153	Request for Quotation is disabled to access from portal, for more check portal settings.	Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1247	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Buying Amount	Aankoop Bedrag
1248	DocType: Sales Invoice	Shipping Address Name	Verzenden Adres Naam
1249	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Rekeningschema
1250	DocType: Material Request	Terms and Conditions Content	Algemene Voorwaarden Inhoud
1251	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552	cannot be greater than 100	mag niet groter zijn dan 100
1252	apps/erpnext/erpnext/stock/doctype/item/item.py +680	Item {0} is not a stock Item	Artikel {0} is geen voorraadartikel
1253	DocType: Maintenance Visit	Unscheduled	Ongeplande
1254	DocType: Employee	Owned	Eigendom
1255	DocType: Salary Detail	Depends on Leave Without Pay	Afhankelijk van onbetaald verlof
1256	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoger het getal, hoe hoger de prioriteit
1257		Purchase Invoice Trends	Inkoopfactuur Trends
1258	DocType: Employee	Better Prospects	Betere vooruitzichten
1259	DocType: Appraisal	Goals	Doelen
1260	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1261		Accounts Browser	Rekeningen Verkenner
1262	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Entry Reference
1263	DocType: GL Entry	GL Entry	GL Entry
1264	DocType: HR Settings	Employee Settings	Werknemer Instellingen
1265		Batch-Wise Balance History	Batchgewijze balansgeschiedenis
1266	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Actie Lijst
1267	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
1268	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Apprentice	leerling
1269	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102	Negative Quantity is not allowed	Negatieve Hoeveelheid is niet toegestaan
1270	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
1271	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	Werknemer kan niet rapporteren aan zichzelf.
1272	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.
1273	DocType: Email Digest	Bank Balance	Banksaldo
1274	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Post voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1275	DocType: Job Opening	Job profile, qualifications required etc.	Functieprofiel, benodigde kwalificaties enz.
1276	DocType: Journal Entry Account	Account Balance	Rekeningbalans
1277	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Fiscale Regel voor transacties.
1278	DocType: Rename Tool	Type of document to rename.	Type document te hernoemen.
1279	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	We kopen dit artikel
1280	DocType: Address	Billing	Facturering
1281	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totaal belastingen en toeslagen (Bedrijfsvaluta)
1282	DocType: Shipping Rule	Shipping Account	Verzending Rekening
1283	DocType: Quality Inspection	Readings	Lezingen
1284	DocType: Stock Entry	Total Additional Costs	Totaal Bijkomende kosten
1285	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	Uitbesteed werk
1286	DocType: Asset	Asset Name	Asset Naam
1287	DocType: Shipping Rule Condition	To Value	Tot Waarde
1288	DocType: Asset Movement	Stock Manager	Stock Manager
1289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Source warehouse is mandatory for row {0}	Bron magazijn is verplicht voor rij {0}
1290	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719	Packing Slip	Pakbon
1291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Kantoorhuur
1292	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Instellingen SMS gateway
1293	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	Offerte aanvragen kan de toegang worden door te klikken op deze link
1294	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Importeren mislukt!
1295	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Nog geen adres toegevoegd.
1296	DocType: Workstation Working Hour	Workstation Working Hour	Werkstation Werkuur
1297	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Analyst	analist
1298	DocType: Item	Inventory	Voorraad
1299	DocType: Item	Sales Details	Verkoop Details
1300	DocType: Quality Inspection	QI-	Qi-
1301	DocType: Opportunity	With Items	Met Items
1302	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	in Aantal
1303	DocType: Notification Control	Expense Claim Rejected	Kostendeclaratie afgewezen
1304	DocType: Item Attribute	Item Attribute	Item Attribute
1305	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Government	Overheid
1306	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	naam van het instituut
1307	apps/erpnext/erpnext/config/stock.py +289	Item Variants	Item Varianten
1308	DocType: Company	Services	Services
1309	DocType: HR Settings	Email Salary Slip to Employee	E-mail loonstrook te Employee
1310	DocType: Cost Center	Parent Cost Center	Bovenliggende kostenplaats
1311	DocType: Sales Invoice	Source	Bron
1312	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Toon gesloten
1313	DocType: Leave Type	Is Leave Without Pay	Is onbetaald verlof
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Asset Categorie is verplicht voor post der vaste activa
1315	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Geen records gevonden in de betaling tabel
1316	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Deze {0} in strijd is met {1} voor {2} {3}
1317	DocType: Course Schedule	Students HTML	studenten HTML
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Boekjaar Startdatum
1319	DocType: POS Profile	Apply Discount	Solliciteer Discount
1320	DocType: Employee External Work History	Total Experience	Total Experience
1321	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Pakbon(nen) geannuleerd
1322	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Cash Flow from Investing	De cashflow uit investeringsactiviteiten
1323	DocType: Program Course	Program Course	programma Course
1324	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Vracht-en verzendkosten
1325	DocType: Homepage	Company Tagline for website homepage	Company Tag voor website homepage
1326	DocType: Item Group	Item Group Name	Artikel groepsnaam
1327	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Ingenomen
1328	DocType: Pricing Rule	For Price List	Voor Prijslijst
1329	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1330	apps/erpnext/erpnext/stock/stock_ledger.py +426	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.
1331	DocType: Maintenance Schedule	Schedules	Schema
1332	DocType: Purchase Invoice Item	Net Amount	Netto Bedrag
1333	DocType: Purchase Order Item Supplied	BOM Detail No	Stuklijst Detail nr.
1334	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Extra korting Bedrag (Company valuta)
1335	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Maak nieuwe rekening van Rekeningschema.
1336	DocType: Maintenance Visit	Maintenance Visit	Onderhoud Bezoek
1337	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Verkrijgbaar Aantal Batch bij Warehouse
1338	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bijwerken Print Format
1339	DocType: Landed Cost Voucher	Landed Cost Help	Vrachtkosten Help
1340	DocType: Purchase Invoice	Select Shipping Address	Selecteer Verzendadres
1341	DocType: Leave Block List	Block Holidays on important days.	Blokkeer vakantie op belangrijke dagen.
1342		Accounts Receivable Summary	Debiteuren Samenvatting
1343	apps/erpnext/erpnext/hr/doctype/employee/employee.py +185	Please set User ID field in an Employee record to set Employee Role	Stel User ID veld in een Werknemer record Werknemer Rol stellen
1344	DocType: UOM	UOM Name	Eenheid Naam
1345	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bijdrage hoeveelheid
1346	DocType: Purchase Invoice	Shipping Address	Verzendadres
1347	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.
1348	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1349	DocType: Expense Claim	EXP	EXP
1350	apps/erpnext/erpnext/config/stock.py +195	Brand master.	Merk meester.
1351	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} meerdere keren in rij {2} en {3}
1352	DocType: Program Enrollment Tool	Program Enrollments	programma Inschrijvingen
1353	DocType: Sales Invoice Item	Brand Name	Merknaam
1354	DocType: Purchase Receipt	Transporter Details	Transporter Details
1355	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	Doos
1356	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	De Organisatie
1357	DocType: Budget	Monthly Distribution	Maandelijkse Verdeling
1358	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Ontvanger Lijst is leeg. Maak Ontvanger Lijst
1359	DocType: Production Plan Sales Order	Production Plan Sales Order	Productie Plan Verkooporder
1360	DocType: Sales Partner	Sales Partner Target	Verkoop Partner Doel
1361	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110	Accounting Entry for {0} can only be made in currency: {1}	Post voor {0} kan alleen worden gemaakt in valuta: {1}
1362	DocType: Pricing Rule	Pricing Rule	Prijsbepalingsregel
1363	DocType: Budget	Action if Annual Budget Exceeded	Actie als jaarlijkse begroting overschreden
1364	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materiaal aanvragen tot Purchase Order
1365	DocType: Shopping Cart Settings	Payment Success URL	Betaling Succes URL
1366	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78	Row # {0}: Returned Item {1} does not exists in {2} {3}	Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1367	DocType: Purchase Receipt	PREC-	PREC-
1368	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankrekeningen
1369		Bank Reconciliation Statement	Bank Aflettering Statement
1370	DocType: Address	Lead Name	Lead Naam
1371		POS	POS
1372	DocType: C-Form	III	III
1373	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	Het openen Stock Balance
1374	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0} mag slechts eenmaal voorkomen
1375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1376	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Verlof succesvol toegewezen aan {0}
1377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Geen Artikelen om te verpakken
1378	DocType: Shipping Rule Condition	From Value	Van Waarde
1379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545	Manufacturing Quantity is mandatory	Productie Aantal is verplicht
1380	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Indien aangevinkt, zal de startpagina de standaard Item Group voor de website
1381	DocType: Quality Inspection Reading	Reading 4	Meting 4
1382	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Claims voor bedrijfsonkosten
1383	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1384	DocType: Company	Default Holiday List	Standaard Vakantiedagen Lijst
1385	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	Voorraad Verplichtingen
1387	DocType: Purchase Invoice	Supplier Warehouse	Leverancier Magazijn
1388	DocType: Opportunity	Contact Mobile No	Contact Mobiele nummer
1389		Material Requests for which Supplier Quotations are not created	Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1390	DocType: Student Group	Set 0 for no limit	Stel 0 voor geen limiet
1391	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1392	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	E-mail opnieuw te verzenden Betaling
1393	apps/erpnext/erpnext/config/selling.py +206	Other Reports	andere rapporten
1394	DocType: Dependent Task	Dependent Task	Afhankelijke taak
1395	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource > HR Settings	Gelieve setup Employee Naming System in Human Resource> HR-instellingen
1396	apps/erpnext/erpnext/stock/doctype/item/item.py +411	Conversion factor for default Unit of Measure must be 1 in row {0}	Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1397	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	Leave of type {0} cannot be longer than {1}	Verlof van type {0} kan niet langer zijn dan {1}
1398	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer plan operaties voor X dagen van tevoren.
1399	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1400	DocType: SMS Center	Receiver List	Ontvanger Lijst
1401	apps/erpnext/erpnext/accounts/page/pos/pos.js +921	Search Item	Zoekitem
1402	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruikte hoeveelheid
1403	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97	Net Change in Cash	Netto wijziging in cash
1404	apps/erpnext/erpnext/stock/doctype/item/item.py +406	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
1405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546	Already completed	Reeds voltooid
1406	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22	Payment Request already exists {0}	Betalingsverzoek bestaat al {0}
1407	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kosten van Items Afgegeven
1408	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241	Quantity must not be more than {0}	Hoeveelheid mag niet meer zijn dan {0}
1409	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	Vorig boekjaar is niet gesloten
1410	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Leeftijd (dagen)
1411	DocType: Quotation Item	Quotation Item	Offerte Artikel
1412	DocType: Account	Account Name	Rekening Naam
1413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Vanaf de datum kan niet groter zijn dan tot nu toe
1414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
1415	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverancier Type stam.
1416	DocType: Purchase Order Item	Supplier Part Number	Leverancier Onderdeelnummer
1417	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	Succespercentage kan niet 0 of 1 zijn
1418	DocType: Sales Invoice	Reference Document	Referentie document
1419	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} is geannuleerd of gestopt
1420	DocType: Accounts Settings	Credit Controller	Credit Controller
1421	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Vertrekdatum
1422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	Ontvangstbevestiging {0} is niet ingediend
1423	DocType: Company	Default Payable Account	Standaard Payable Account
1424	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1425	apps/erpnext/erpnext/controllers/website_list_for_contact.py +83	{0}% Billed	{0}% gefactureerd
1426	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Gereserveerde Hoeveelheid
1427	DocType: Party Account	Party Account	Party Account
1428	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Human Resources
1429	DocType: Lead	Upper Income	Bovenste Inkomen
1430	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10	Reject	afwijzen
1431	DocType: Journal Entry Account	Debit in Company Currency	Debet in Company Valuta
1432	DocType: BOM Item	BOM Item	Stuklijst Artikel
1433	DocType: Appraisal	For Employee	Voor Werknemer
1434	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Rij {0}: Advance tegen Leverancier worden debiteren
1435	DocType: Company	Default Values	Standaard Waarden
1436	DocType: Expense Claim	Total Amount Reimbursed	Totaal bedrag terug!
1437	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Collect	Verzamelen
1438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	Tegen Leverancier Factuur {0} gedateerd {1}
1439	DocType: Customer	Default Price List	Standaard Prijslijst
1440	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225	Asset Movement record {0} created	Asset bewegingsartikel {0} aangemaakt
1441	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
1442	DocType: Payment Reconciliation	Payments	Betalingen
1443	DocType: Journal Entry	Entry Type	Entry Type
1444		Customer Credit Balance	Klant Kredietsaldo
1445	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Payable	Netto wijziging in Accounts Payable
1446	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Klant nodig voor 'Klantgebaseerde Korting'
1447	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Bijwerken bank betaaldata met journaalposten
1448	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20	Pricing	pricing
1449	DocType: Quotation	Term Details	Voorwaarde Details
1450	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	Cannot enroll more than {0} students for this student group.	Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1451	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} moet groter zijn dan 0
1452	DocType: Manufacturing Settings	Capacity Planning For (Days)	Capacity Planning Voor (Dagen)
1453	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9	Procurement	Inkoop
1454	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Geen van de items hebben een verandering in hoeveelheid of waarde.
1455	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	Garantie Claim
1456		Lead Details	Lead Details
1457	DocType: Purchase Invoice	End date of current invoice's period	Einddatum van de huidige factuurperiode
1458	DocType: Pricing Rule	Applicable For	Toepasselijk voor
1459	DocType: Bank Reconciliation	From Date	Van Datum
1460	DocType: Shipping Rule Country	Shipping Rule Country	Verzenden Regel Land
1461	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9	Leave and Attendance	Verlaat en Aanwezigheid
1462	DocType: Maintenance Visit	Partially Completed	Gedeeltelijk afgesloten
1463	DocType: Leave Type	Include holidays within leaves as leaves	Inclusief vakantie binnen bladeren als bladeren
1464	DocType: Sales Invoice	Packed Items	Verpakt Items
1465	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantie Claim tegen Serienummer
1466	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
1467	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	'Totaal'
1468	DocType: Shopping Cart Settings	Enable Shopping Cart	Inschakelen Winkelwagen
1469	DocType: Employee	Permanent Address	Vast Adres
1470	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1471	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Selecteer artikelcode
1472	DocType: Territory	Territory Manager	Regio Manager
1473	DocType: Packed Item	To Warehouse (Optional)	Om Warehouse (optioneel)
1474	DocType: Payment Entry	Paid Amount (Company Currency)	Betaald bedrag (Bedrijfsvaluta)
1475	DocType: Purchase Invoice	Additional Discount	EXTRA KORTING
1476	DocType: Selling Settings	Selling Settings	Verkoop Instellingen
1477	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	online Veilingen
1478	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97	Please specify either Quantity or Valuation Rate or both	Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
1479	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13	Fulfillment	Vervulling
1480	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Bedrijf , maand en het fiscale jaar is verplicht
1481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Marketingkosten
1482		Item Shortage Report	Artikel Tekort Rapport
1483	apps/erpnext/erpnext/stock/doctype/item/item.js +232	Weight is mentioned,\nPlease mention "Weight UOM" too	Het gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1484	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1485	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66	Next Depreciation Date is mandatory for new asset	Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1486	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkel exemplaar van een artikel.
1487	DocType: Fee Category	Fee Category	fee Categorie
1488		Student Fee Collection	Student Fee Collection
1489	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1490	DocType: Leave Allocation	Total Leaves Allocated	Totaal Verlofdagen Toegewezen
1491	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	Warehouse vereist bij Row Geen {0}
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Voer geldige boekjaar begin- en einddatum
1493	DocType: Employee	Date Of Retirement	Pensioneringsdatum
1494	DocType: Upload Attendance	Get Template	Get Sjabloon
1495	DocType: Address	Postal	Post-
1496	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198	ERPNext Setup Complete!	ERPNext Setup is voltooid!
1497	DocType: Item	Weightage	Weging
1498	DocType: Packing Slip	PS-	PS-
1499	apps/erpnext/erpnext/selling/doctype/customer/customer.py +93	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
1500	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nieuw contact
1501	DocType: Territory	Parent Territory	Bovenliggende Regio
1502	DocType: Quality Inspection Reading	Reading 2	Meting 2
1503	DocType: Stock Entry	Material Receipt	Materiaal ontvangst
1504	DocType: Homepage	Products	producten
1505	DocType: Announcement	Instructor	Instructeur
1506	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
1507	DocType: Employee	AB+	AB+
1508	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
1509	DocType: Lead	Next Contact By	Volgende Contact Door
1510	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	Benodigde hoeveelheid voor item {0} in rij {1}
1511	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	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}
1512	DocType: Quotation	Order Type	Order Type
1513	DocType: Purchase Invoice	Notification Email Address	Notificatie e-mailadres
1514		Item-wise Sales Register	Artikelgebaseerde Verkoop Register
1515	DocType: Asset	Gross Purchase Amount	Gross Aankoopbedrag
1516	DocType: Asset	Depreciation Method	afschrijvingsmethode
1517	apps/erpnext/erpnext/accounts/page/pos/pos.js +704	Offline	offline
1518	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is dit inbegrepen in de Basic Rate?
1519	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totaal Doel
1520	DocType: Program Course	Required	nodig
1521	DocType: Job Applicant	Applicant for a Job	Aanvrager van een baan
1522	DocType: Production Plan Material Request	Production Plan Material Request	Productie Plan Materiaal aanvragen
1523	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Geen productieorders aangemaakt
1524	DocType: Stock Reconciliation	Reconciliation JSON	Aflettering JSON
1525	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.
1526	DocType: Purchase Invoice Item	Batch No	Partij nr.
1527	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Kunnen meerdere verkooporders tegen een klant bestelling
1528	apps/erpnext/erpnext/setup/doctype/company/company.py +164	Main	Hoofd
1529	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	Variant
1530	DocType: Naming Series	Set prefix for numbering series on your transactions	Instellen voorvoegsel voor nummerreeksen voor uw transacties
1531	DocType: Employee Attendance Tool	Employees HTML	medewerkers HTML
1532	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}) moet actief voor dit artikel of zijn template
1533	DocType: Employee	Leave Encashed?	Verlof verzilverd?
1534	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	"Opportuniteit Van" veld is verplicht
1535	DocType: Item	Variants	Varianten
1536	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858	Make Purchase Order	Maak inkooporder
1537	DocType: SMS Center	Send To	Verzenden naar
1538	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	There is not enough leave balance for Leave Type {0}	Er is niet genoeg verlofsaldo voor Verlof type {0}
1539	DocType: Payment Reconciliation Payment	Allocated amount	Toegewezen bedrag
1540	DocType: Sales Team	Contribution to Net Total	Bijdrage aan Netto Totaal
1541	DocType: Sales Invoice Item	Customer's Item Code	Artikelcode van Klant
1542	DocType: Stock Reconciliation	Stock Reconciliation	Voorraad Aflettering
1543	DocType: Territory	Territory Name	Regio Naam
1544	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172	Work-in-Progress Warehouse is required before Submit	Werk in uitvoering Magazijn is vereist alvorens in te dienen
1545	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidaat voor een baan.
1546	DocType: Purchase Order Item	Warehouse and Reference	Magazijn en Referentie
1547	DocType: Supplier	Statutory info and other general information about your Supplier	Wettelijke info en andere algemene informatie over uw leverancier
1548	apps/erpnext/erpnext/hooks.py +88	Addresses	Adressen
1549	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverancier> Leverancier Type
1550	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212	Against Journal Entry {0} does not have any unmatched {1} entry	Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1551	apps/erpnext/erpnext/config/hr.py +137	Appraisals	taxaties
1552	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Dubbel Serienummer ingevoerd voor Artikel {0}
1553	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Een voorwaarde voor een Verzendregel
1554	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151	Please set filter based on Item or Warehouse	Stel filter op basis van artikel of Warehouse
1555	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)
1556	DocType: Sales Order	To Deliver and Bill	Te leveren en Bill
1557	DocType: GL Entry	Credit Amount in Account Currency	Credit Bedrag in account Valuta
1558	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	Stuklijst {0} moet worden ingediend
1559	DocType: Authorization Control	Authorization Control	Autorisatie controle
1560	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1561	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731	Payment	Betaling
1562	DocType: Production Order Operation	Actual Time and Cost	Werkelijke Tijd en kosten
1563	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1564	DocType: Employee	Salutation	Aanhef
1565	DocType: Pricing Rule	Brand	Merk
1566	DocType: Course	Course Abbreviation	cursus Afkorting
1567	DocType: Item	Will also apply for variants	Geldt ook voor varianten
1568	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	Asset kan niet worden geannuleerd, want het is al {0}
1569	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1570	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundel artikelen op moment van verkoop.
1571	DocType: Quotation Item	Actual Qty	Werkelijk aantal
1572	DocType: Sales Invoice Item	References	Referenties
1573	DocType: Quality Inspection Reading	Reading 10	Meting 10
1574	apps/erpnext/erpnext/public/js/setup_wizard.js +284	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 .
1575	DocType: Hub Settings	Hub Node	Hub Node
1576	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.
1577	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	Associate	associëren
1578	DocType: Asset Movement	Asset Movement	Asset Movement
1579	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Artikel {0} is geen seriegebonden artikel
1580	DocType: SMS Center	Create Receiver List	Maak Ontvanger Lijst
1581	DocType: Packing Slip	To Package No.	Naar pakket nr
1582	DocType: Production Planning Tool	Material Requests	materiaal aanvragen
1583	DocType: Warranty Claim	Issue Date	Uitgiftedatum
1584	DocType: Activity Cost	Activity Cost	Activiteit Kosten
1585	DocType: Timesheet Detail	Timesheet Detail	Timesheet Detail
1586	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikt aantal
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	telecommunicatie
1588	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
1589	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Betalen Entry
1590	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1591		Sales Invoice Trends	Verkoopfactuur Trends
1592	DocType: Leave Application	Apply / Approve Leaves	Toepassing / Goedkeuren Leaves
1593	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Voor
1594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
1595	DocType: Sales Order Item	Delivery Warehouse	Levering magazijn
1596	DocType: Stock Settings	Allowance Percent	Toelage Procent
1597	DocType: SMS Settings	Message Parameter	Bericht Parameter
1598	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Boom van de financiële Cost Centers.
1599	DocType: Serial No	Delivery Document No	Leveringsdocument nr.
1600	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
1601	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Krijg items uit Aankoopfacturen
1602	DocType: Serial No	Creation Date	Aanmaakdatum
1603	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Artikel {0} verschijnt meerdere keren in prijslijst {1}
1604	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}
1605	DocType: Production Plan Material Request	Material Request Date	Materiaal Aanvraagdatum
1606	DocType: Purchase Order Item	Supplier Quotation Item	Leverancier Offerte Artikel
1607	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Schakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
1608	DocType: Item	Has Variants	Heeft Varianten
1609	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van de verdeling per maand
1610	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1611	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
1612	DocType: Purchase Invoice	Recurring Invoice	Terugkerende Factuur
1613	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	Managing Projects
1614	DocType: Supplier	Supplier of Goods or Services.	Leverancier van goederen of diensten.
1615	DocType: Budget	Fiscal Year	Boekjaar
1616	DocType: Budget	Budget	Begroting
1617	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Fixed Asset punt moet een niet-voorraad artikel zijn.
1618	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1619	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Bereikt
1620	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Regio / Klantenservice
1621	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	bijv. 5
1622	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	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}
1623	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1624	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502	Error: {0} > {1}	Fout: {0}> {1}
1625	DocType: Item	Is Sales Item	Is verkoopartikel
1626	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Artikel groepstructuur
1627	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1628	DocType: Maintenance Visit	Maintenance Time	Onderhoud Tijd
1629		Amount to Deliver	Bedrag te leveren
1630	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	Een product of dienst
1631	DocType: Naming Series	Current Value	Huidige waarde
1632	apps/erpnext/erpnext/controllers/accounts_controller.py +235	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
1633	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} aangemaakt
1634	DocType: Delivery Note Item	Against Sales Order	Tegen klantorder
1635		Serial No Status	Serienummer Status
1636	DocType: Payment Entry Reference	Outstanding	uitstekend
1637		Daily Timesheet Summary	Dagelijks Timesheet Samenvatting
1638	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458	Item table can not be blank	Artikel tabel kan niet leeg zijn
1639	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1640	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5	This is based on stock movement. See {0} for details	Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
1641	DocType: Pricing Rule	Selling	Verkoop
1642	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341	Amount {0} {1} deducted against {2}	Bedrag {0} {1} in mindering gebracht tegen {2}
1643	DocType: Employee	Salary Information	Salaris Informatie
1644	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
1645	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	Vervaldatum mag niet voor de boekingsdatum zijn
1646	DocType: Website Item Group	Website Item Group	Website Artikel Groep
1647	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	Invoerrechten en Belastingen
1648	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Vul Peildatum in
1649	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betaling items kunnen niet worden gefilterd door {1}
1650	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tafel voor post die in Web Site zal worden getoond
1651	DocType: Purchase Order Item Supplied	Supplied Qty	Meegeleverde Aantal
1652	DocType: Purchase Order Item	Material Request Item	Materiaal Aanvraag Artikel
1653	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Boom van Artikelgroepen .
1654	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144	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
1655	DocType: Asset	Sold	uitverkocht
1656		Item-wise Purchase History	Artikelgebaseerde Inkoop Geschiedenis
1657	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Red	Rood
1658	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1659	DocType: Account	Frozen	Bevroren
1660		Open Production Orders	Open productieorders
1661	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Basisbedrag (Company Munt)
1662	DocType: Payment Reconciliation Payment	Reference Row	Referentie Row
1663	DocType: Installation Note	Installation Time	Installatie Tijd
1664	DocType: Sales Invoice	Accounting Details	Boekhouding Details
1665	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Verwijder alle transacties voor dit bedrijf
1666	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	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
1667	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Investeringen
1668	DocType: Issue	Resolution Details	Oplossing Details
1669	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Toekenningen
1670	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptatiecriteria
1671	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Vul Materiaal Verzoeken in de bovenstaande tabel
1672	DocType: Item Attribute	Attribute Name	Attribuutnaam
1673	DocType: Item Group	Show In Website	Toon in Website
1674	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	Groep
1675	DocType: Task	Expected Time (in hours)	Verwachte Tijd (in uren)
1676	DocType: Item Reorder	Check in (group)	Check-in (groeps)
1677		Qty to Order	Aantal te bestellen
1678	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt-diagram van alle taken.
1679	DocType: Opportunity	Mins to First Response	Minuten naar First Response
1680	DocType: Pricing Rule	Margin Type	marge Type
1681	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} uren
1682	DocType: Appraisal	For Employee Name	Voor Naam werknemer
1683	DocType: Holiday List	Clear Table	Wis Tabel
1684	DocType: C-Form Invoice Detail	Invoice No	Factuur nr.
1685	DocType: Room	Room Name	Kamer naam
1686	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
1687	DocType: Activity Cost	Costing Rate	Costing Rate
1688		Customer Addresses And Contacts	Klant adressen en contacten
1689	DocType: Discussion	Discussion	Discussie
1690	DocType: Payment Entry	Transaction ID	Transactie ID
1691	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	Verplichte feild - Academisch Jaar
1692	DocType: Employee	Resignation Letter Date	Ontslagbrief Datum
1693	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.
1694	DocType: Task	Total Billing Amount (via Time Sheet)	Totaal Billing Bedrag (via Urenregistratie)
1695	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Terugkerende klanten Opbrengsten
1696	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1697	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	paar
1698	DocType: Asset	Depreciation Schedule	afschrijving Schedule
1699	DocType: Bank Reconciliation Detail	Against Account	Tegen Rekening
1700	DocType: Maintenance Schedule Detail	Actual Date	Werkelijke Datum
1701	DocType: Item	Has Batch No	Heeft Batch nr.
1702	DocType: Delivery Note	Excise Page Number	Accijnzen Paginanummer
1703	DocType: Asset	Purchase Date	aankoopdatum
1704	DocType: Employee	Personal Details	Persoonlijke Gegevens
1705	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Stel 'Asset Afschrijvingen Cost Center' in Company {0}
1706		Maintenance Schedules	Onderhoudsschema's
1707	DocType: Task	Actual End Date (via Time Sheet)	Werkelijke Einddatum (via Urenregistratie)
1708	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336	Amount {0} {1} against {2} {3}	Bedrag {0} {1} tegen {2} {3}
1709		Quotation Trends	Offerte Trends
1710	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1711	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Debit To account must be a Receivable account	Debet Om rekening moet een vordering-account
1712	DocType: Shipping Rule Condition	Shipping Amount	Verzendbedrag
1713		Pending Amount	In afwachting van Bedrag
1714	DocType: Purchase Invoice Item	Conversion Factor	Conversiefactor
1715	DocType: Purchase Order	Delivered	Geleverd
1716	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137	Expected value after useful life must be greater than or equal to {0}	Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1717	DocType: Purchase Receipt	Vehicle Number	Voertuig Aantal
1718	DocType: Purchase Invoice	The date on which recurring invoice will be stop	De datum waarop terugkerende factuur stopt
1719	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
1720	DocType: Journal Entry	Accounts Receivable	Debiteuren
1721		Supplier-Wise Sales Analytics	Leverancier-gebaseerde Verkoop Analyse
1722	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Enter Paid Amount	Voer betaalde bedrag
1723	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
1724	DocType: Salary Structure	Select employees for current Salary Structure	Selecteer medewerkers voor de huidige beloningsstructuur
1725	DocType: Production Order	Use Multi-Level BOM	Gebruik Multi-Level Stuklijst
1726	DocType: Bank Reconciliation	Include Reconciled Entries	Omvatten Reconciled Entries
1727	DocType: Leave Control Panel	Leave blank if considered for all employee types	Laat leeg indien overwogen voor alle werknemer soorten
1728	DocType: Landed Cost Voucher	Distribute Charges Based On	Verdeel Toeslagen op basis van
1729	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	timesheets
1730	DocType: HR Settings	HR Settings	HR-instellingen
1731	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	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.
1732	DocType: Purchase Invoice	Additional Discount Amount	Extra korting Bedrag
1733	apps/erpnext/erpnext/controllers/accounts_controller.py +524	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
1734	DocType: Leave Block List Allow	Leave Block List Allow	Laat Block List Laat
1735	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Abbr can not be blank or space	Abbr kan niet leeg of ruimte
1736	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Groep om Non-groep
1737	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1738	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Totaal Werkelijke
1739	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	eenheid
1740	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Specificeer Bedrijf
1741		Customer Acquisition and Loyalty	Klantenwerving en behoud
1742	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magazijn waar u voorraad bijhoudt van afgewezen artikelen
1743	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	Uw financiële jaar eindigt op
1744	DocType: POS Profile	Price List	Prijslijst
1745	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{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 .
1746	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Declaraties
1747	DocType: Issue	Support	Support
1748		BOM Search	BOM Zoeken
1749	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183	Closing (Opening + Totals)	Sluiting (openen + Totalen)
1750	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Omschrijf valuta Company
1751	DocType: Workstation	Wages per hour	Loon per uur
1752	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	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}
1753	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
1754	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Account {0} is invalid. Account Currency must be {1}	Account {0} is ongeldig. Account Valuta moet {1} zijn
1755	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}
1756	DocType: Production Plan Item	material_request_item	material_request_item
1757	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn
1758	DocType: Salary Slip	Deduction	Aftrek
1759	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87	Row {0}: From Time and To Time is mandatory.	Rij {0}: Van tijd en binnen Tijd is verplicht.
1760	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	Item Prijs toegevoegd {0} in de prijslijst {1}
1761	DocType: Address Template	Address Template	Adres Sjabloon
1762	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	Vul Employee Id van deze verkoper
1763	DocType: Territory	Classification of Customers by region	Indeling van de klanten per regio
1764	DocType: Project	% Tasks Completed	% van de taken afgerond
1765	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Verschil Bedrag moet nul zijn
1766	DocType: Project	Gross Margin	Bruto Marge
1767	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194	Please enter Production Item first	Vul eerst Productie Artikel in
1768	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Berekende bankafschrift balans
1769	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	Uitgeschakelde gebruiker
1770	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Offerte
1771	DocType: Quotation	QTN-	QTN-
1772	DocType: Salary Slip	Total Deduction	Totaal Aftrek
1773	DocType: Maintenance Visit	Maintenance User	Onderhoud Gebruiker
1774	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149	Cost Updated	Kosten Bijgewerkt
1775	DocType: Employee	Date of Birth	Geboortedatum
1776	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Item {0} has already been returned	Artikel {0} is al geretourneerd
1777	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**.
1778	DocType: Opportunity	Customer / Lead Address	Klant / Lead Adres
1779	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Waarschuwing: Ongeldig SSL certificaat op attachment {0}
1780	DocType: Production Order Operation	Actual Operation Time	Werkelijke Operatie Duur
1781	DocType: Authorization Rule	Applicable To (User)	Van toepassing zijn op (Gebruiker)
1782	DocType: Purchase Taxes and Charges	Deduct	Aftrekken
1783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	Job Description	Functiebeschrijving
1784	DocType: Student Applicant	Applied	Toegepast
1785	DocType: Purchase Order Item	Qty as per Stock UOM	Aantal per Voorraad eenheid
1786	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Speciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
1787	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.
1788	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24	Welcome to POS: Create your POS Profile	Welkom bij POS: Maak je POS Profile
1789	DocType: Expense Claim	Approver	Goedkeurder
1790		SO Qty	VO Aantal
1791	DocType: Appraisal	Calculate Total Score	Bereken Totaalscore
1792	DocType: Request for Quotation	Manufacturing Manager	Productie Manager
1793	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serienummer {0} is onder garantie tot {1}
1794	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	Splits Vrachtbrief in pakketten.
1795	apps/erpnext/erpnext/hooks.py +74	Shipments	Zendingen
1796	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totaal toegewezen bedrag (Company Munt)
1797	DocType: Purchase Order Item	To be delivered to customer	Om de klant te leveren
1798	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serienummer {0} niet behoren tot een Warehouse
1799	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153	Row #	Rij #
1800	DocType: Purchase Invoice	In Words (Company Currency)	In Woorden (Bedrijfsvaluta)
1801	DocType: Asset	Supplier	Leverancier
1802	apps/erpnext/erpnext/public/js/utils.js +156	Get From	Krijg Van
1803	DocType: C-Form	Quarter	Kwartaal
1804	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Diverse Kosten
1805	DocType: Global Defaults	Default Company	Standaard Bedrijf
1806	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
1807	apps/erpnext/erpnext/controllers/accounts_controller.py +416	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
1808	DocType: Cheque Print Template	Bank Name	Banknaam
1809	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Boven
1810	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is disabled	Gebruiker {0} is uitgeschakeld
1811	DocType: Leave Application	Total Leave Days	Totaal verlofdagen
1812	DocType: Email Digest	Note: Email will not be sent to disabled users	Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1813	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	Selecteer Bedrijf ...
1814	DocType: Leave Control Panel	Leave blank if considered for all departments	Laat leeg indien dit voor alle afdelingen is
1815	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	Vormen van dienstverband (permanent, contract, stage, etc. ) .
1816	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346	{0} is mandatory for Item {1}	{0} is verplicht voor Artikel {1}
1817	DocType: Currency Exchange	From Currency	Van Valuta
1818	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
1819	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kosten van nieuwe aankoop
1820	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Verkooporder nodig voor Artikel {0}
1821	DocType: Purchase Invoice Item	Rate (Company Currency)	Tarief (Bedrijfsvaluta)
1822	apps/erpnext/erpnext/demo/setup_data.py +360	Others	anderen
1823	DocType: Payment Entry	Unallocated Amount	Niet-toegewezen bedrag
1824	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
1825	DocType: POS Profile	Taxes and Charges	Belastingen en Toeslagen
1826	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.
1827	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	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
1828	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
1829	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bankieren
1830	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik op 'Genereer Planning' om planning te krijgen
1831	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53	There were errors while deleting following schedules:	Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
1832	DocType: Bin	Ordered Quantity	Bestelde hoeveelheid
1833	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	bijv. "Bouwgereedschap voor bouwers "
1834	DocType: Quality Inspection	In Process	In Process
1835	DocType: Authorization Rule	Itemwise Discount	Artikelgebaseerde Korting
1836	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Boom van de financiële rekeningen.
1837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} tegen Verkooporder {1}
1838	DocType: Account	Fixed Asset	Vast Activum
1839	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	Geserialiseerde Inventory
1840	DocType: Activity Type	Default Billing Rate	Default Billing Rate
1841	DocType: Sales Invoice	Total Billing Amount	Totaal factuurbedrag
1842	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54	Receivable Account	Vorderingen Account
1843	apps/erpnext/erpnext/controllers/accounts_controller.py +546	Row #{0}: Asset {1} is already {2}	Rij # {0}: Asset {1} al {2}
1844	DocType: Quotation Item	Stock Balance	Voorraad Saldo
1845	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	Sales om de betaling
1846	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	CEO	Directeur
1847	DocType: Expense Claim Detail	Expense Claim Detail	Kostendeclaratie Detail
1848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808	Please select correct account	Selecteer juiste account
1849	DocType: Item	Weight UOM	Gewicht Eenheid
1850	DocType: Salary Structure Employee	Salary Structure Employee	Salarisstructuur Employee
1851	DocType: Employee	Blood Group	Bloedgroep
1852	DocType: Purchase Invoice Item	Page Break	Pagina-einde
1853	DocType: Production Order Operation	Pending	In afwachting van
1854	DocType: Course	Course Name	Cursus naam
1855	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kantoor Apparatuur
1857	DocType: Purchase Invoice Item	Qty	Aantal
1858	DocType: Fiscal Year	Companies	Bedrijven
1859	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	elektronica
1860	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1861	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Full-time	Full-time
1862	DocType: Salary Structure	Employees	werknemers
1863	DocType: Employee	Contact Details	Contactgegevens
1864	DocType: C-Form	Received Date	Ontvangstdatum
1865	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.
1866	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
1867	DocType: Stock Entry	Total Incoming Value	Totaal Inkomende Waarde
1868	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Debit To is required	Debet Om vereist
1869	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Purchase Price List
1870	DocType: Offer Letter Term	Offer Term	Aanbod Term
1871	DocType: Quality Inspection	Quality Manager	Quality Manager
1872	DocType: Job Applicant	Job Opening	Vacature
1873	DocType: Payment Reconciliation	Payment Reconciliation	Afletteren
1874	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Selecteer de naam van de Verantwoordelijk Persoon
1875	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	technologie
1876	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Aanbod Letter
1877	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Genereer Materiaal Aanvragen (MRP) en Productieorders.
1878	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Totale gefactureerde Amt
1879	DocType: Timesheet Detail	To Time	Tot Tijd
1880	DocType: Authorization Rule	Approving Role (above authorized value)	Goedkeuren Rol (boven de toegestane waarde)
1881	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	Credit Om rekening moet een betalend account zijn
1882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
1883	DocType: Production Order Operation	Completed Qty	Voltooid aantal
1884	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1885	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	Prijslijst {0} is uitgeschakeld
1886	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
1887	DocType: Manufacturing Settings	Allow Overtime	Laat Overwerk
1888	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
1889	DocType: Stock Reconciliation Item	Current Valuation Rate	Huidige Valuation Rate
1890	DocType: Item	Customer Item Codes	Customer Item Codes
1891	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Exchange winst / verlies
1892	DocType: Opportunity	Lost Reason	Reden van verlies
1893	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Gelieve setup nummering serie voor Attendance via Setup> Numbering Series
1894	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nieuw adres
1895	DocType: Quality Inspection	Sample Size	Monster grootte
1896	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Receipt Document	Vul Ontvangst Document
1897	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378	All items have already been invoiced	Alle items zijn reeds gefactureerde
1898	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Geef een geldig 'Van Zaaknummer'
1899	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	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
1900	DocType: Project	External	Extern
1901	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Gebruikers en machtigingen
1902	DocType: Branch	Branch	Tak
1903	DocType: Guardian	Mobile Number	Mobiel nummer
1904	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printen en Branding
1905	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Geen loonstrook gevonden voor deze maand:
1906	DocType: Bin	Actual Quantity	Werkelijke hoeveelheid
1907	DocType: Shipping Rule	example: Next Day Shipping	Bijvoorbeeld: Next Day Shipping
1908	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serienummer {0} niet gevonden
1909	DocType: Student Batch	Student Batch	student Batch
1910	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	Uw Klanten
1911	apps/erpnext/erpnext/projects/doctype/project/project.py +141	You have been invited to collaborate on the project: {0}	U bent uitgenodigd om mee te werken aan het project: {0}
1912	DocType: Leave Block List Date	Block Date	Blokeer Datum
1913	apps/erpnext/erpnext/templates/generators/job_opening.html +19	Apply Now	Nu toepassen
1914	DocType: Sales Order	Not Delivered	Niet geleverd
1915	DocType: Assessment Group	Assessment Group Code	Assessment Group Code
1916		Bank Clearance Summary	Bank Ontruiming Samenvatting
1917	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
1918	DocType: Appraisal Goal	Appraisal Goal	Beoordeling Doel
1919	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	Gebouwen
1920	apps/erpnext/erpnext/utilities/doctype/address/address.py +164	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
1921	DocType: Fee Structure	Fee Structure	fee Structuur
1922	DocType: Timesheet Detail	Costing Amount	Costing Bedrag
1923	DocType: Process Payroll	Submit Salary Slip	Indienen salarisstrook
1924	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Maximum korting voor artikel {0} is {1} %
1925	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import in bulk
1926	DocType: Sales Partner	Address & Contacts	Adres & Contacten
1927	DocType: SMS Log	Sender Name	Naam afzender
1928	DocType: POS Profile	[Select]	[Selecteer]
1929	DocType: SMS Log	Sent To	Verzenden Naar
1930	DocType: Payment Request	Make Sales Invoice	Maak verkoopfactuur
1931	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	softwares
1932	DocType: Company	For Reference Only.	Alleen voor referentie.
1933	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ongeldige {0}: {1}
1934	DocType: Purchase Invoice	PINV-RET-	PINV-terugwerkende
1935	DocType: Sales Invoice Advance	Advance Amount	Voorschot Bedrag
1936	DocType: Manufacturing Settings	Capacity Planning	Capaciteit Planning
1937	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Van Datum' is vereist
1938	DocType: Journal Entry	Reference Number	Referentienummer
1939	DocType: Employee	Employment Details	Dienstverband Details
1940	DocType: Employee	New Workplace	Nieuwe werkplek
1941	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Instellen als Gesloten
1942	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	Geen Artikel met Barcode {0}
1943	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Zaak nr. mag geen 0
1944	DocType: Item	Show a slideshow at the top of the page	Laat een diavoorstelling zien aan de bovenkant van de pagina
1945	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Stores	Winkels
1946	DocType: Serial No	Delivery Time	Levertijd
1947	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Vergrijzing Based On
1948	DocType: Item	End of Life	End of Life
1949	apps/erpnext/erpnext/demo/setup_data.py +361	Travel	reizen
1950	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155	No active or default Salary Structure found for employee {0} for the given dates	Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
1951	DocType: Leave Block List	Allow Users	Gebruikers toestaan
1952	DocType: Purchase Order	Customer Mobile No	Klant Mobile Geen
1953	DocType: Sales Invoice	Recurring	Terugkerende
1954	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1955	DocType: Rename Tool	Rename Tool	Hernoem Tool
1956	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23	Update Cost	Kosten bijwerken
1957	DocType: Item Reorder	Item Reorder	Artikel opnieuw ordenen
1958	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36	Show Salary Slip	Show loonstrook
1959	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748	Transfer Material	Verplaats Materiaal
1960	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 .
1961	apps/erpnext/erpnext/controllers/status_updater.py +166	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
1962	apps/erpnext/erpnext/public/js/controllers/transaction.js +923	Please set recurring after saving	Stel terugkerende na het opslaan
1963	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646	Select change amount account	Selecteer verandering bedrag rekening
1964	DocType: Purchase Invoice	Price List Currency	Prijslijst Valuta
1965	DocType: Naming Series	User must always select	Gebruiker moet altijd kiezen
1966	DocType: Stock Settings	Allow Negative Stock	Laat Negatieve voorraad
1967	DocType: Installation Note	Installation Note	Installatie Opmerking
1968	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	Belastingen toevoegen
1969	DocType: Topic	Topic	Onderwerp
1970	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Cash Flow from Financing	De cashflow uit financiële activiteiten
1971	DocType: Budget Account	Budget Account	budget account
1972	DocType: Quality Inspection	Verified By	Geverifieerd door
1973	DocType: Address	Subsidiary	Dochteronderneming
1974	apps/erpnext/erpnext/setup/doctype/company/company.py +64	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
1975	DocType: Quality Inspection	Purchase Receipt No	Ontvangstbevestiging nummer
1976	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Onderpand
1977	DocType: Process Payroll	Create Salary Slip	Maak loonstrook
1978	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33	Traceability	traceerbaarheid
1979	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Bron van Kapitaal (Passiva)
1980	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
1981	DocType: Appraisal	Employee	Werknemer
1982	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	Uitnodigen als gebruiker
1983	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} is volledig gefactureerd
1984	DocType: Workstation Working Hour	End Time	Eindtijd
1985	DocType: Payment Entry	Payment Deductions or Loss	Betaling Aftrek of verlies
1986	apps/erpnext/erpnext/config/schools.py +100	LMS	LMS
1987	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standaard contractvoorwaarden voor Verkoop of Inkoop .
1988	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Groep volgens Voucher
1989	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Sales Pipeline
1990	DocType: Student Batch Student	Student Batch Student	Student Batch Student
1991	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1992	DocType: Rename Tool	File to Rename	Bestand naar hernoemen
1993	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Selecteer BOM voor post in rij {0}
1994	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	Inkoopordernummer vereist voor Artikel {0}
1995	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
1996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1997	DocType: Notification Control	Expense Claim Approved	Kostendeclaratie Goedgekeurd
1998	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297	Salary Slip of employee {0} already created for this period	Loonstrook van de werknemer {0} al gemaakt voor deze periode
1999	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Pharmaceutical	Farmaceutisch
2000	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kosten van gekochte artikelen
2001	DocType: Selling Settings	Sales Order Required	Verkooporder Vereist
2002	DocType: Purchase Invoice	Credit To	Met dank aan
2003	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Actieve Leads / Klanten
2004	DocType: Employee Education	Post Graduate	Post Doctoraal
2005	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Onderhoudsschema Detail
2006	DocType: Quality Inspection Reading	Reading 9	Meting 9
2007	DocType: Supplier	Is Frozen	Is Bevroren
2008	apps/erpnext/erpnext/stock/utils.py +193	Group node warehouse is not allowed to select for transactions	Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2009	DocType: Buying Settings	Buying Settings	Inkoop Instellingen
2010	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Stuklijst nr voor een Gereed Product Artikel
2011	DocType: Upload Attendance	Attendance To Date	Aanwezigheid graag:
2012	DocType: Warranty Claim	Raised By	Opgevoed door
2013	DocType: Payment Gateway Account	Payment Account	Betaalrekening
2014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814	Please specify Company to proceed	Specificeer Bedrijf om verder te gaan
2015	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Receivable	Netto wijziging in Debiteuren
2016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Compensatory Off	compenserende Off
2017	DocType: Quality Inspection Reading	Accepted	Geaccepteerd
2018	DocType: SG Creation Tool Course	Student Group Name	Student Group Name
2019	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
2020	DocType: Room	Room Number	Kamernummer
2021	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ongeldige referentie {0} {1}
2022	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161	{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}
2023	DocType: Shipping Rule	Shipping Rule Label	Verzendregel Label
2024	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Gebruikers Forum
2025	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	Grondstoffen kan niet leeg zijn.
2026	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Could not update stock, invoice contains drop shipping item.	Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2027	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460	Quick Journal Entry	Quick Journal Entry
2028	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111	You can not change rate if BOM mentioned agianst any item	U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2029	DocType: Employee	Previous Work Experience	Vorige Werkervaring
2030	DocType: Stock Entry	For Quantity	Voor Aantal
2031	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Vul Gepland Aantal in voor artikel {0} op rij {1}
2032	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} is niet ingediend
2033	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Artikelaanvragen
2034	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
2035		Minutes to First Response for Issues	Minuten naar First Response voor problemen
2036	DocType: Purchase Invoice	Terms and Conditions1	Algemene Voorwaarden1
2037	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	De naam van het instituut waarvoor u het opzetten van dit systeem.
2038	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.
2039	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Sla het document op voordat u het onderhoudsschema genereert
2040	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Project Status
2041	DocType: UOM	Check this to disallow fractions. (for Nos)	Aanvinken om delingen te verbieden.
2042	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	De volgende productieorders zijn gemaakt:
2043	DocType: Delivery Note	Transporter Name	Vervoerder Naam
2044	DocType: Authorization Rule	Authorized Value	Authorized Value
2045	DocType: Contact	Enter department to which this Contact belongs	Voer afdeling in waartoe deze Contactpersoon behoort
2046		Minutes to First Response for Opportunity	Minuten naar First Response voor Opportunity
2047	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Totaal Afwezig
2048	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739	Item or Warehouse for row {0} does not match Material Request	Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2049	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	Meeteenheid
2050	DocType: Fiscal Year	Year End Date	Jaar Einddatum
2051	DocType: Task Depends On	Task Depends On	Taak Hangt On
2052	DocType: Lead	Opportunity	Opportunity
2053		Completed Production Orders	Voltooide productieorders
2054	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} email id is required to send email	Rij {0}: Voor leverancier {0} e-id is vereist om e-mail te sturen
2055	DocType: Operation	Default Workstation	Standaard Werkstation
2056	DocType: Notification Control	Expense Claim Approved Message	Kostendeclaratie Goedgekeurd Bericht
2057	DocType: Payment Entry	Deductions or Loss	Aftrek of verlies
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} is gesloten
2059	DocType: Email Digest	How frequently?	Hoe vaak?
2060	DocType: Purchase Receipt	Get Current Stock	Get Huidige voorraad
2061	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Boom van de Bill of Materials
2062	DocType: Student	Joining Date	Deelnemen Date
2063		Employees working on a holiday	Werknemers die op vakantie
2064	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
2065	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2066	DocType: Production Order	Actual End Date	Werkelijke Einddatum
2067	DocType: Purchase Invoice	PINV-	PINV-
2068	DocType: Authorization Rule	Applicable To (Role)	Van toepassing zijn op (Rol)
2069	DocType: Stock Entry	Purpose	Doel
2070	DocType: Company	Fixed Asset Depreciation Settings	Fixed Asset Afschrijvingen Instellingen
2071	DocType: Item	Will also apply for variants unless overrridden	Geldt ook voor varianten tenzij overrridden
2072	DocType: Purchase Invoice	Advances	Vooruitgang
2073	DocType: Production Order	Manufacture against Material Request	Fabricage tegen Material Request
2074	DocType: Item Reorder	Request for	Verzoek tot
2075	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
2076	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basistarief (per eenheid)
2077	DocType: SMS Log	No of Requested SMS	Aantal gevraagde SMS
2078	DocType: Campaign	Campaign-.####	Campagne-.####
2079	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Volgende stappen
2080	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729	Please supply the specified items at the best possible rates	Gelieve de opgegeven items aan de best mogelijke prijzen
2081	apps/erpnext/erpnext/public/js/financial_statements.js +81	End Year	Eindjaar
2082	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
2083	DocType: Delivery Note	DN-	DN
2084	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.
2085	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} tegen Inkooporder {1}
2086	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.)
2087	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
2088	DocType: Task	Actual Start Date (via Time Sheet)	Werkelijke Startdatum (via Urenregistratie)
2089	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14	This is an example website auto-generated from ERPNext	Dit is een voorbeeld website, automatisch gegenereerd door ERPNext
2090	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Vergrijzing Range 1
2091	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.
2092	DocType: Homepage	Homepage	Startpagina
2093	DocType: Purchase Receipt Item	Recd Quantity	Benodigde hoeveelheid
2094	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54	Fee Records Created - {0}	Fee Records Gemaakt - {0}
2095	DocType: Asset Category Account	Asset Category Account	Asset Categorie Account
2096	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Cannot produce more Item {0} than Sales Order quantity {1}	Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Stock Entry {0} is not submitted	Stock Entry {0} is niet ingediend
2098	DocType: Payment Reconciliation	Bank / Cash Account	Bank- / Kasrekening
2099	DocType: Tax Rule	Billing City	Stad
2100	DocType: Salary Component Account	Salary Component Account	Salaris Component Account
2101	DocType: Global Defaults	Hide Currency Symbol	Verberg Valutasymbool
2102	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	bijv. Bank, Kas, Credit Card
2103	DocType: Journal Entry	Credit Note	Creditnota
2104	DocType: Warranty Claim	Service Address	Service Adres
2105	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Meubels en Wedstrijden
2106	DocType: Item	Manufacture	Fabricage
2107	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Gelieve Afleveringsbon eerste
2108	DocType: Student Applicant	Application Date	Application Date
2109	DocType: Salary Detail	Amount based on formula	Bedrag op basis van de formule
2110	DocType: Purchase Invoice	Currency and Price List	Valuta en Prijslijst
2111	DocType: Opportunity	Customer / Lead Name	Klant / Lead Naam
2112	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89	Clearance Date not mentioned	Ontruiming Datum niet vermeld
2113	apps/erpnext/erpnext/config/manufacturing.py +7	Production	productie
2114	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	Rij {0} : Start Datum moet voor Einddatum zijn
2115	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Totaal (Aantal)
2116	DocType: Sales Invoice	This Document	Dit document
2117	DocType: Installation Note Item	Installed Qty	Aantal geïnstalleerd
2118	DocType: Lead	Fax	Fax
2119	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2120	DocType: Purchase Invoice	Is Paid	Is betaald
2121	DocType: Salary Structure	Total Earning	Totale Winst
2122	DocType: Purchase Receipt	Time at which materials were received	Tijdstip waarop materialen zijn ontvangen
2123	DocType: Stock Ledger Entry	Outgoing Rate	Uitgaande Rate
2124	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	Organisatie tak meester .
2125	apps/erpnext/erpnext/controllers/accounts_controller.py +273	or	of
2126	DocType: Sales Order	Billing Status	Factuurstatus
2127	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Issue melden?
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Utiliteitskosten
2129	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Boven
2130	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
2131	DocType: Buying Settings	Default Buying Price List	Standaard Inkoop Prijslijst
2132	DocType: Process Payroll	Salary Slip Based on Timesheet	Salarisstrook Op basis van Timesheet
2133	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90	No employee for the above selected criteria OR salary slip already created	Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2134	DocType: Notification Control	Sales Order Message	Verkooporder Bericht
2135	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.
2136	DocType: Payment Entry	Payment Type	Betaling Type
2137	DocType: Process Payroll	Select Employees	Selecteer Medewerkers
2138	DocType: Bank Reconciliation	To Date	Tot Datum
2139	DocType: Opportunity	Potential Sales Deal	Potentiële Sales Deal
2140	DocType: Payment Entry	Cheque/Reference Date	Cheque / Reference Data
2141	DocType: Purchase Invoice	Total Taxes and Charges	Totaal belastingen en toeslagen
2142	DocType: Employee	Emergency Contact	Noodgeval Contact
2143	DocType: Bank Reconciliation Detail	Payment Entry	betaling Entry
2144	DocType: Item	Quality Parameters	Kwaliteitsparameters
2145		sales-browser	sales-browser
2146	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Grootboek
2147	DocType: Target Detail	Target Amount	Streefbedrag
2148	DocType: Shopping Cart Settings	Shopping Cart Settings	Winkelwagen Instellingen
2149	DocType: Journal Entry	Accounting Entries	Boekingen
2150	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Dubbele invoer. Controleer Autorisatie Regel {0}
2151	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Global POS Profiel {0} al gemaakt voor bedrijf {1}
2152	DocType: Purchase Order	Ref SQ	Ref SQ
2153	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Vervang Artikel / Stuklijst in alle stuklijsten
2154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56	Receipt document must be submitted	Ontvangst document moet worden ingediend
2155	DocType: Purchase Invoice Item	Received Qty	Ontvangen Aantal
2156	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Batch
2157	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Niet betaald en niet geleverd
2158	DocType: Product Bundle	Parent Item	Bovenliggend Artikel
2159	DocType: Account	Account Type	Rekening Type
2160	DocType: Delivery Note	DN-RET-	DN-terugwerkende
2161	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115	Leave Type {0} cannot be carry-forwarded	Verlaat Type {0} kan niet worden doorgestuurd dragen-
2162	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2163		To Produce	Produceren
2164	apps/erpnext/erpnext/config/hr.py +93	Payroll	Loonlijst
2165	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	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
2166	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificatie van het pakket voor de levering (voor afdrukken)
2167	DocType: Bin	Reserved Quantity	Gereserveerde Hoeveelheid
2168	DocType: Landed Cost Voucher	Purchase Receipt Items	Ontvangstbevestiging Artikelen
2169	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Aanpassen Formulieren
2170	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Afschrijvingen bedrag gedurende de periode
2171	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32	Disabled template must not be default template	Gehandicapte template mag niet standaard template
2172	DocType: Account	Income Account	Inkomstenrekening
2173	DocType: Payment Request	Amount in customer's currency	Bedrag in de valuta van de klant
2174	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Delivery	Levering
2175	DocType: Stock Reconciliation Item	Current Qty	Huidige Aantal
2176	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Zie "Rate Of Materials Based On" in Costing Sectie
2177	DocType: Appraisal Goal	Key Responsibility Area	Key verantwoordelijkheid Area
2178	DocType: Payment Entry	Total Allocated Amount	Totaal toegewezen bedrag
2179	DocType: Item Reorder	Material Request Type	Materiaal Aanvraag Type
2180	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82	Row {0}: UOM Conversion Factor is mandatory	Rij {0}: Verpakking Conversie Factor is verplicht
2181	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2182	DocType: Budget	Cost Center	Kostenplaats
2183	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Boekstuk nr
2184	DocType: Notification Control	Purchase Order Message	Inkooporder Bericht
2185	DocType: Tax Rule	Shipping Country	Verzenden Land
2186	DocType: Upload Attendance	Upload HTML	Upload HTML
2187	DocType: Employee	Relieving Date	Ontslagdatum
2188	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.
2189	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
2190	DocType: Employee Education	Class / Percentage	Klasse / Percentage
2191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Head of Marketing and Sales	Hoofd Marketing en Verkoop
2192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inkomstenbelasting
2193	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'.
2194	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	Houd Leads bij per de industrie type.
2195	DocType: Item Supplier	Item Supplier	Artikel Leverancier
2196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403	Please enter Item Code to get batch no	Vul de artikelcode in om batchnummer op te halen
2197	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770	Please select a value for {0} quotation_to {1}	Selecteer een waarde voor {0} quotation_to {1}
2198	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Alle adressen.
2199	DocType: Company	Stock Settings	Voorraad Instellingen
2200	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	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
2201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Winst / verlies op de verkoop van activa
2202	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Beheer Customer Group Boom .
2203	DocType: Supplier Quotation	SQTN-	SQTN-
2204	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Nieuwe Kostenplaats Naam
2205	DocType: Leave Control Panel	Leave Control Panel	Verlof Configuratiescherm
2206	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	Niet op voorraad
2207	DocType: Appraisal	HR User	HR Gebruiker
2208	DocType: Purchase Invoice	Taxes and Charges Deducted	Belastingen en Toeslagen Afgetrokken
2209	apps/erpnext/erpnext/hooks.py +100	Issues	Kwesties
2210	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	Status moet één zijn van {0}
2211	DocType: Sales Invoice	Debit To	Debitering van
2212	DocType: Delivery Note	Required only for sample item.	Alleen benodigd voor Artikelmonster.
2213	DocType: Stock Ledger Entry	Actual Qty After Transaction	Werkelijke Aantal Na Transactie
2214		Pending SO Items For Purchase Request	In afwachting van Verkoop Artikelen voor Inkoopaanvraag
2215	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1} is uitgeschakeld
2216	DocType: Supplier	Billing Currency	Valuta
2217	DocType: Sales Invoice	SINV-RET-	SINV-terugwerkende
2218	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Extra Large	Extra Groot
2219		Profit and Loss Statement	Winst-en verliesrekening
2220	DocType: Bank Reconciliation Detail	Cheque Number	Cheque nummer
2221		Sales Browser	Verkoop verkenner
2222	DocType: Journal Entry	Total Credit	Totaal Krediet
2223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507	Warning: Another {0} # {1} exists against stock entry {2}	Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2224	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107	Local	Lokaal
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Leningen en voorschotten (Activa)
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debiteuren
2227	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Large	Groot
2228	DocType: Homepage Featured Product	Homepage Featured Product	Homepage Featured Product
2229	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Nieuwe Warehouse Naam
2230	apps/erpnext/erpnext/accounts/report/financial_statements.py +225	Total {0} ({1})	Totaal {0} ({1})
2231	DocType: C-Form Invoice Detail	Territory	Regio
2232	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vermeld het benodigde aantal bezoeken
2233	DocType: Stock Settings	Default Valuation Method	Standaard Waarderingsmethode
2234	DocType: Production Order Operation	Planned Start Time	Geplande Starttijd
2235	DocType: Assessment	Assessment	Beoordeling
2236	DocType: Payment Entry Reference	Allocated	Toegewezen
2237	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Sluiten Balans en boek Winst of verlies .
2238	DocType: Student Applicant	Application Status	Application Status
2239	DocType: Fees	Fees	vergoedingen
2240	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Specificeer Wisselkoers om een valuta om te zetten in een andere
2241	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Offerte {0} is geannuleerd
2242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totale uitstaande bedrag
2243	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 .
2244	DocType: Sales Partner	Targets	Doelen
2245	DocType: Price List	Price List Master	Prijslijst Master
2246	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.
2247		S.O. No.	VO nr
2248	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	Maak Klant van Lead {0}
2249	DocType: Price List	Applicable for Countries	Toepasselijk voor Landen
2250	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	Student groepsnaam is verplicht in de rij {0}
2251	DocType: Homepage	Products to be shown on website homepage	Producten die worden getoond op de website homepage
2252	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Dit is een basis klantgroep en kan niet worden bewerkt .
2253	DocType: Employee	AB-	AB-
2254	DocType: POS Profile	Ignore Pricing Rule	Negeer Prijsregel
2255	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum.
2256	DocType: Employee Education	Graduate	Afstuderen
2257	DocType: Leave Block List	Block Days	Blokeer Dagen
2258	DocType: Journal Entry	Excise Entry	Accijnzen Boeking
2259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2260	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.
2261	DocType: Attendance	Leave Type	Verlof Type
2262	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2263	DocType: Account	Accounts User	Gebruikersaccounts
2264	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Name error: {0}	Naam fout: {0}
2265	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Tekort
2266	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178	{0} {1} does not associated with {2} {3}	{0} {1} niet gekoppeld aan {2} {3}
2267	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Aanwezigheid voor werknemer {0} is al gemarkeerd
2268	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)
2269	DocType: Warehouse	Parent Warehouse	Parent Warehouse
2270	DocType: C-Form Invoice Detail	Net Total	Netto Totaal
2271	DocType: Bin	FCFS Rate	FCFS Rate
2272	DocType: Payment Reconciliation Invoice	Outstanding Amount	Openstaand Bedrag
2273	DocType: Project Task	Working	Werkzaam
2274	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Voorraad rij (FIFO)
2275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0} behoort niet tot Bedrijf {1}
2276	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Kosten Op
2277	DocType: Account	Round Off	Afronden
2278		Requested Qty	Aangevraagde Hoeveelheid
2279	DocType: Tax Rule	Use for Shopping Cart	Gebruik voor de Winkelwagen
2280	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
2281	apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33	Discussions	discussies
2282	DocType: BOM Item	Scrap %	Scrap%
2283	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	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
2284	DocType: Maintenance Visit	Purposes	Doeleinden
2285	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2286	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
2287		Requested	Aangevraagd
2288	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	Geen Opmerkingen
2289	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Achterstallig
2290	DocType: Account	Stock Received But Not Billed	Voorraad ontvangen maar nog niet gefactureerd
2291	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Root account moet een groep
2292	DocType: Fees	FEE.	FEE.
2293	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2294	DocType: Item	Total Projected Qty	Totale geraamde Aantal
2295	DocType: Monthly Distribution	Distribution Name	Distributie Naam
2296	DocType: Course	Course Code	cursus Code
2297	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Quality Inspection required for Item {0}	Kwaliteitscontrole vereist voor Artikel {0}
2298	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
2299	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuta)
2300	DocType: Salary Detail	Condition and Formula Help	Toestand en Formula Help
2301	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Beheer Grondgebied Boom.
2302	DocType: Journal Entry Account	Sales Invoice	Verkoopfactuur
2303	DocType: Journal Entry Account	Party Balance	Partij Balans
2304	apps/erpnext/erpnext/accounts/page/pos/pos.js +475	Please select Apply Discount On	Selecteer Apply Korting op
2305	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92	Salary Slip Created	Loonstrook Gemaakt
2306	DocType: Company	Default Receivable Account	Standaard Vordering Account
2307	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
2308	DocType: Stock Entry	Material Transfer for Manufacture	Materiaal Verplaatsing voor Productie
2309	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.
2310	DocType: Purchase Invoice	Half-yearly	Halfjaarlijks
2311	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384	Accounting Entry for Stock	Boekingen voor Voorraad
2312	DocType: Sales Invoice	Sales Team1	Verkoop Team1
2313	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	Artikel {0} bestaat niet
2314	DocType: Attendance Tool Student	Attendance Tool Student	Attendance Tool Student
2315	DocType: Sales Invoice	Customer Address	Klant Adres
2316	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96	Row {0}: Completed Qty must be greater than zero.	Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2317	DocType: Purchase Invoice	Apply Additional Discount On	Breng Extra Korting op
2318	DocType: Account	Root Type	Root Type
2319	DocType: Item	FIFO	FIFO
2320	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Cannot return more than {1} for Item {2}	Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2321	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	plot
2322	DocType: Item Group	Show this slideshow at the top of the page	Laat deze slideshow aan de bovenkant van de pagina
2323	DocType: BOM	Item UOM	Artikel Eenheid
2324	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Belasting Bedrag na korting Bedrag (Company valuta)
2325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	Doel magazijn is verplicht voor rij {0}
2326	DocType: Cheque Print Template	Primary Settings	Primaire Instellingen
2327	DocType: Purchase Invoice	Select Supplier Address	Select Leverancier Adres
2328	DocType: Quality Inspection	Quality Inspection	Kwaliteitscontrole
2329	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Extra Small	Extra Small
2330	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719	Warning: Material Requested Qty is less than Minimum Order Qty	Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2331	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194	Account {0} is frozen	Rekening {0} is bevroren
2332	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.
2333	DocType: Payment Request	Mute Email	Mute-mail
2334	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Voeding, Drank en Tabak
2335	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606	Can only make payment against unbilled {0}	Kan alleen betaling uitvoeren voor ongefactureerde {0}
2336	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Commissietarief kan niet groter zijn dan 100
2337	DocType: Stock Entry	Subcontract	Subcontract
2338	apps/erpnext/erpnext/public/js/utils/party.js +146	Please enter {0} first	Voer {0} eerste
2339	DocType: Production Order Operation	Actual End Time	Werkelijke Eindtijd
2340	DocType: Production Planning Tool	Download Materials Required	Download Benodigde materialen
2341	DocType: Item	Manufacturer Part Number	Onderdeelnummer fabrikant
2342	DocType: Production Order Operation	Estimated Time and Cost	Geschatte Tijd en Kosten
2343	DocType: Bin	Bin	Bak
2344	DocType: SMS Log	No of Sent SMS	Aantal gestuurde SMS
2345	DocType: Account	Expense Account	Kostenrekening
2346	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	software
2347	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Colour	Kleur
2348	DocType: Maintenance Visit	Scheduled	Geplande
2349	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Aanvraag voor een offerte.
2350	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle
2351	DocType: Student Log	Academic	Academic
2352	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
2353	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2354	DocType: Purchase Invoice Item	Valuation Rate	Waardering Tarief
2355	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	Prijslijst Valuta nog niet geselecteerd
2356	DocType: Assessment	Results	resultaten
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168	Employee {0} has already applied for {1} between {2} and {3}	Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2358	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Project Start Datum
2359	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Totdat
2360	DocType: Rename Tool	Rename Log	Hernoemen Log
2361	DocType: Student Applicant	Father's/ Guardian 2 Email ID	Vader / Guardian 2 Email ID
2362	DocType: Maintenance Visit Purpose	Against Document No	Tegen Document nr.
2363	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Beheer Verkoop Partners.
2364	DocType: Quality Inspection	Inspection Type	Inspectie Type
2365	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228	Warehouses with existing transaction can not be converted to group.	Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
2366	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Selecteer {0}
2367	DocType: C-Form	C-Form No	C-vorm nr.
2368	DocType: BOM	Exploded_items	Uitgeklapte Artikelen
2369	DocType: Employee Attendance Tool	Unmarked Attendance	Ongemerkte aanwezigheid
2370	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Researcher	onderzoeker
2371	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Programma Inschrijving Tool Student
2372	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Naam of E-mail is verplicht
2373	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	Inkomende kwaliteitscontrole.
2374	DocType: Purchase Order Item	Returned Qty	Terug Aantal
2375	DocType: Employee	Exit	Uitgang
2376	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Root Type is verplicht
2377	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serienummer {0} aangemaakt
2378	DocType: Homepage	Company Description for website homepage	Omschrijving bedrijf voor website homepage
2379	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen
2380	DocType: Sales Invoice	Time Sheet List	Urenregistratie List
2381	DocType: Employee	You can enter any date manually	U kunt elke datum handmatig ingeven
2382	DocType: Sales Invoice	Advertisement	Advertentie
2383	DocType: Asset Category Account	Depreciation Expense Account	Afschrijvingen Account
2384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Probationary Period	Proeftijd
2385	apps/erpnext/erpnext/hooks.py +102	Announcements	Mededelingen
2386	DocType: Customer Group	Only leaf nodes are allowed in transaction	Alleen leaf nodes zijn toegestaan in transactie
2387	DocType: Expense Claim	Expense Approver	Onkosten Goedkeurder
2388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Rij {0}: Advance tegen Klant moet krediet
2389	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	Non-groep tot groep
2390	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ontvangstbevestiging Artikel geleverd
2391	DocType: Payment Entry	Pay	Betalen
2392	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16	To Datetime	Om Datetime
2393	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2394	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51	Course Schedules deleted:	Cursus Roosters geschrapt:
2395	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	Logs voor het behoud van sms afleverstatus
2396	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Afwachting Activiteiten
2397	DocType: Payment Gateway	Gateway	Poort
2398	DocType: Fee Component	Fees Category	vergoedingen Categorie
2399	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Vul het verlichten datum .
2400	apps/erpnext/erpnext/controllers/trends.py +145	Amt	Amt
2401	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54	Only Leave Applications with status 'Approved' can be submitted	Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
2402	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	Adres titel is verplicht.
2403	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
2404	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Kranten Uitgeverijen
2405	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selecteer het fiscale jaar
2406	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Bestelniveau
2407	DocType: Attendance	Attendance Date	Aanwezigheid Datum
2408	apps/erpnext/erpnext/stock/get_item_details.py +258	Item Price updated for {0} in Price List {1}	Item Prijs bijgewerkt voor {0} in prijslijst {1}
2409	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salaris verbreken op basis Verdienen en Aftrek.
2410	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2411	DocType: Address	Preferred Shipping Address	Voorkeur verzendadres
2412	DocType: Purchase Invoice Item	Accepted Warehouse	Geaccepteerd Magazijn
2413	DocType: Bank Reconciliation Detail	Posting Date	Plaatsingsdatum
2414	DocType: Item	Valuation Method	Waardering Methode
2415	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	Niet in staat om wisselkoers voor {0} te vinden {1}
2416	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Halve dag
2417	DocType: Sales Invoice	Sales Team	Verkoop Team
2418	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84	Duplicate entry	Dubbele invoer
2419	DocType: Program Enrollment Tool	Get Students	krijg Studenten
2420	DocType: Serial No	Under Warranty	Binnen Garantie
2421	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490	[Error]	[Fout]
2422	DocType: Sales Order	In Words will be visible once you save the Sales Order.	In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2423		Employee Birthday	Werknemer Verjaardag
2424	apps/erpnext/erpnext/controllers/status_updater.py +175	Limit Crossed	Limit Crossed
2425	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2426	DocType: UOM	Must be Whole Number	Moet heel getal zijn
2427	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nieuwe Verloven Toegewezen (in dagen)
2428	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serienummer {0} bestaat niet
2429	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (optioneel)
2430	DocType: Pricing Rule	Discount Percentage	Kortingspercentage
2431	DocType: Payment Reconciliation Invoice	Invoice Number	Factuurnummer
2432	DocType: Shopping Cart Settings	Orders	Bestellingen
2433	DocType: Employee Leave Approver	Leave Approver	Verlof goedkeurder
2434	DocType: Assessment Group	Assessment Group Name	Assessment Group Name
2435	DocType: Manufacturing Settings	Material Transferred for Manufacture	Overgedragen materiaal voor vervaardiging
2436	DocType: Expense Claim	A user with "Expense Approver" role	Een gebruiker met "Onkosten Goedkeurder" rol
2437	DocType: Landed Cost Item	Receipt Document Type	Ontvangst Document Type
2438		Issued Items Against Production Order	Uitgegeven Artikelen voor productieorder
2439	DocType: Pricing Rule	Purchase Manager	Purchase Manager
2440	DocType: Target Detail	Target Detail	Doel Detail
2441	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25	All Jobs	alle vacatures
2442	DocType: Sales Order	% of materials billed against this Sales Order	% van de materialen in rekening gebracht voor deze Verkooporder
2443	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Periode sluitpost
2444	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Kostenplaats met bestaande transacties kan niet worden omgezet in groep
2445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Amount {0} {1} {2} {3}	Bedrag {0} {1} {2} {3}
2446	DocType: Account	Depreciation	Afschrijvingskosten
2447	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverancier(s)
2448	DocType: Employee Attendance Tool	Employee Attendance Tool	Employee Attendance Tool
2449	DocType: Supplier	Credit Limit	Kredietlimiet
2450	DocType: Production Plan Sales Order	Salse Order Date	Salse Orderdatum
2451	DocType: Salary Component	Salary Component	salaris Component
2452	apps/erpnext/erpnext/accounts/utils.py +372	Payment Entries {0} are un-linked	Betaling Entries {0} zijn un-linked
2453	DocType: GL Entry	Voucher No	Voucher nr.
2454	DocType: Leave Allocation	Leave Allocation	Verlof Toewijzing
2455	DocType: Payment Request	Recipient Message And Payment Details	Ontvanger Bericht en betalingsgegevens
2456	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497	Material Requests {0} created	Materiaal Aanvragen {0} aangemaakt
2457	DocType: Production Planning Tool	Include sub-contracted raw materials	Inclusief uitbesteed grondstoffen
2458	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	Sjabloon voor contractvoorwaarden
2459	DocType: Purchase Invoice	Address and Contact	Adres en contactgegevens
2460	DocType: Cheque Print Template	Is Account Payable	Is Account Payable
2461	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260	Stock cannot be updated against Purchase Receipt {0}	Stock kan niet worden bijgewerkt tegen Kwitantie {0}
2462	DocType: Supplier	Last Day of the Next Month	Laatste dag van de volgende maand
2463	DocType: Employee	Feedback	Terugkoppeling
2464	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2465	apps/erpnext/erpnext/accounts/party.py +305	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)
2466	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	student Aanvrager
2467	DocType: Asset Category Account	Accumulated Depreciation Account	Cumulatieve afschrijvingen Account
2468	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2469	DocType: Asset	Expected Value After Useful Life	Verwachte waarde Na Nuttig Life
2470	DocType: Item	Reorder level based on Warehouse	Bestelniveau gebaseerd op Warehouse
2471	DocType: Activity Cost	Billing Rate	Billing Rate
2472		Qty to Deliver	Aantal te leveren
2473	DocType: Monthly Distribution Percentage	Month	Maand
2474		Stock Analytics	Voorraad Analyses
2475	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373	Operations cannot be left blank	Operations kan niet leeg zijn
2476	DocType: Maintenance Visit Purpose	Against Document Detail No	Tegen Document Detail nr
2477	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72	Party Type is mandatory	Party Type is verplicht
2478	DocType: Quality Inspection	Outgoing	Uitgaande
2479	DocType: Material Request	Requested For	Aangevraagd voor
2480	DocType: Quotation Item	Against Doctype	Tegen Doctype
2481	apps/erpnext/erpnext/controllers/buying_controller.py +376	{0} {1} is cancelled or closed	{0} {1} is geannuleerd of gesloten
2482	DocType: Delivery Note	Track this Delivery Note against any Project	Track this Delivery Note against any Project
2483	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Cash from Investing	De netto kasstroom uit investeringsactiviteiten
2484		Is Primary Address	Is Primair Adres
2485	DocType: Production Order	Work-in-Progress Warehouse	Onderhanden Werk Magazijn
2486	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	Asset {0} moet worden ingediend
2487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Referentie #{0} gedateerd {1}
2488	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
2489	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Beheer Adressen
2490	DocType: Asset	Item Code	Artikelcode
2491	DocType: Production Planning Tool	Create Production Orders	Maak Productieorders
2492	DocType: Serial No	Warranty / AMC Details	Garantie / AMC Details
2493	DocType: Journal Entry	User Remark	Gebruiker Opmerking
2494	DocType: Lead	Market Segment	Marktsegment
2495	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848	Paid Amount cannot be greater than total negative outstanding amount {0}	Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2496	DocType: Employee Internal Work History	Employee Internal Work History	Werknemer Interne Werk Geschiedenis
2497	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233	Closing (Dr)	Sluiten (Db)
2498	DocType: Cheque Print Template	Cheque Size	Cheque Size
2499	DocType: Contact	Passive	Passief
2500	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49	View attendance	Bekijk opkomst

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