brotherton-erpnext/erpnext/translations/nl.csv

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

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