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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: EmployeeDivorcedGescheiden
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
8DocType: ItemCustomer ItemsKlant Items
9DocType: ProjectCosting and BillingKostenberekening en facturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
11DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
14DocType: ItemDefault Unit of MeasureStandaard Eenheid
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
16DocType: EmployeeLeave ApproversVerlof goedkeurders
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedVerhuurd
19DocType: Purchase OrderPO-PO
20DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
27DocType: Purchase OrderCustomer ContactContactpersoon Klant
28DocType: Job ApplicantJob ApplicantSollicitant
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
33DocType: Bank GuaranteeCustomerKlant
34DocType: Purchase Receipt ItemRequired ByBenodigd op
35DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
36DocType: Purchase Order% Billed% Gefactureerd
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlantnaam
39DocType: VehicleNatural GasNatuurlijk gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
44DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
45DocType: Leave TypeLeave Type NameVerlof Type Naam
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Submitted
50DocType: Pricing RuleApply Ontoepassing op
51DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
52Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
53DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
54DocType: Support SettingsSupport Settingsondersteuning Instellingen
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
58Batch Item Expiry StatusBatch Item Vervaldatum Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBankcheque
60DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
62DocType: Academic TermAcademic TermAcademisch semester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
67DocType: Employee EducationYear of PassingVoorbije Jaar
68DocType: ItemCountry of OriginLand van herkomst
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
71DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFactuur
78DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
81DocType: Salary ComponentAbbrAfk
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
85DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
86DocType: Delivery NoteVehicle NoVoertuig nr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSelecteer Prijslijst
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
89DocType: Production Order OperationWork In ProgressOnderhanden Werk
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
91DocType: EmployeeHoliday ListHoliday Lijst
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantAccountant
93DocType: Cost CenterStock UserAandeel Gebruiker
94DocType: CompanyPhone NoTelefoonnummer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
97Sales Partners CommissionVerkoop Partners Commissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
99DocType: Payment RequestPayment RequestBetalingsverzoek
100DocType: AssetValue After DepreciationRestwaarde
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
104DocType: Grading ScaleGrading Scale NameGrading Scale Naam
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
106DocType: Sales InvoiceCompany Addressbedrijfsadres
107DocType: BOMOperationsBewerkingen
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
111DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
116DocType: Item AttributeIncrementAanwas
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
120DocType: EmployeeMarriedGetrouwd
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
126DocType: Payment ReconciliationReconcileAfletteren
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
128DocType: Quality Inspection ReadingReading 1Meting 1
129DocType: Process PayrollMake Bank EntryMaak Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
132DocType: SMS CenterAll Sales PersonAlle Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNiet artikelen gevonden
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstructuur Missing
136DocType: LeadPerson NamePersoon Naam
137DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
138DocType: AccountCreditKrediet
139DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
142DocType: WarehouseWarehouse DetailMagazijn Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
146DocType: Vehicle ServiceBrake Oilremolie
147DocType: Tax RuleTax TypeBelasting Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountBelastbaar bedrag
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You 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}
150DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMSelect BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
158DocType: Student LogStudent Logstudent Log
159DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
161DocType: LeadInterestedGeïnteresseerd
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
164DocType: ItemCopy From Item GroupKopiëren van Item Group
165DocType: Journal EntryOpening EntryOpening Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
167DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
168DocType: Stock EntryAdditional CostsBijkomende kosten
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
170DocType: LeadProduct EnquiryProduct Aanvraag
171DocType: Academic TermSchoolsscholen
172DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSelecteer Company eerste
176DocType: Employee EducationUnder GraduateStudent zonder graad
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
178DocType: BOMTotal CostTotale kosten
179DocType: Journal Entry AccountEmployee Loanwerknemer Loan
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
185DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
187DocType: Expense Claim DetailClaim AmountClaim Bedrag
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
190DocType: Naming SeriesPrefixVoorvoegsel
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableVerbruiksartikelen
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImporteren Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
196DocType: Training Result EmployeeGradeRang
197DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
198DocType: SMS CenterAll ContactAlle Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryJaarsalaris
201DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
202DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is bevroren
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
209DocType: Program EnrollmentSchool BusSchoolbus
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
212DocType: Delivery NoteInstallation StatusInstallatie Status
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
218DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
219DocType: Upload AttendanceDownload 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 recordsDownload 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsVoorbeeld: Basiswiskunde
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountChange Bedrag
226DocType: BOM Update ToolNew BOMNieuwe Eenheid
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVul de Leveringsdatum in
228DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeAanvraag type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsVoeg kamers toe
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionUitvoering
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
236DocType: Serial NoMaintenance StatusOnderhoud Status
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From 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
241DocType: CustomerIndividualIndividueel
242DocType: InterestAcademics UserAcademici Gebruiker
243DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
244DocType: Employee Loan ApplicationLoan InfoLoan Info
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
247DocType: POS ProfileCustomer GroupsDoelgroepen
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
249DocType: GuardianStudentsleerlingen
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
251apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
253DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
254DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
256DocType: Production Planning ToolSales OrdersVerkooporders
257DocType: Purchase Taxes and ChargesValuationWaardering
258Purchase Order TrendsInkooporder Trends
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGa naar klanten
260apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkHet verzoek voor een offerte kan worden geopend door te klikken op de volgende link
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
265DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
266DocType: Bank GuaranteeBank AccountBankrekening
267DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
269DocType: EmployeeCreate UserGebruiker aanmaken
270DocType: Selling SettingsDefault TerritoryStandaard Regio
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
272DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
274DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
275DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
276DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
278DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
279DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
280DocType: Course ScheduleInstructor Nameinstructeur Naam
281DocType: Supplier ScorecardCriteria SetupCriteria Setup
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
284DocType: Sales PartnerResellerReseller
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
287DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
288Production Orders in ProgressProductieorders in behandeling
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage vol is, niet te redden
291DocType: LeadAddress & ContactAdres &amp; Contact
292DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
293apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
294DocType: Sales PartnerPartner websitepartner website
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameContact Naam
297DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
299DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
300DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
301DocType: VehicleAdditional DetailsOverige gegevens
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
305apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearVerlaat per jaar
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
312DocType: Email DigestProfit & LossVerlies
313apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
314DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
315DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
317apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Gegevens
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
320DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
321DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
322DocType: Material Request ItemMin Order QtyMinimum Aantal
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
324DocType: LeadDo Not ContactNeem geen contact op
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationMensen die lesgeven op uw organisatie
326DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Ontwikkelaar
328DocType: ItemMinimum Order QtyMinimum bestel aantal
329DocType: Pricing RuleSupplier TypeLeverancier Type
330DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
331Student Batch-Wise AttendanceStudent Batch-Wise Attendance
332DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
333DocType: ItemPublish in HubPubliceren in Hub
334DocType: Student AdmissionStudent Admissionstudent Toelating
335TerretoryRegio
336apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledArtikel {0} is geannuleerd
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMateriaal Aanvraag
338DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
339DocType: ItemPurchase DetailsInkoop Details
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
341DocType: EmployeeRelationRelatie
342DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
343DocType: Student GuardianMotherMoeder
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
345DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
346DocType: Notification ControlNotification ControlNotificatie Beheer
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
348DocType: LeadSuggestionsSuggesties
349DocType: TerritorySet 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.
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
351DocType: SupplierAddress HTMLAdres HTML
352DocType: LeadMobile No.Mobiel nummer
353DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
354DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
356DocType: Student Group StudentStudent Group StudentStudent Group Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
358DocType: Vehicle ServiceInspectionInspectie
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lijst
360DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
361DocType: Email DigestNew QuotationsNieuwe Offertes
362DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
363DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
364DocType: Tax RuleShipping Countyverzending County
365apps/erpnext/erpnext/config/desktop.py +158LearnLeren
366DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
368DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
371DocType: Job ApplicantCover LetterVoorblad
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
373DocType: ItemSynced With HubGesynchroniseerd met Hub
374DocType: VehicleFleet ManagerFleet Manager
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVerkeerd Wachtwoord
377DocType: ItemVariant OfVariant van
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
379DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
380DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
384DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
385apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
386DocType: LeadIndustryIndustrie
387DocType: EmployeeJob ProfileFunctieprofiel
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
390DocType: Journal EntryMulti CurrencyValuta
391DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteVrachtbrief
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
395apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
398DocType: Student ApplicantAdmittedtoegelaten
399DocType: WorkstationRent CostHuurkosten
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
403DocType: EmployeeCompany EmailBedrijf e-mail
404DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
405DocType: Supplier ScorecardScoring StandingsScoring Standings
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
408apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
409DocType: Shipping RuleValid for CountriesGeldig voor Landen
410apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
412apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
413apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
415DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
417DocType: Item TaxTax RateBelastingtarief
418apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemSelecteer Item
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
424DocType: C-Form Invoice DetailInvoice DateFactuurdatum
425DocType: GL EntryDebit AmountDebet Bedrag
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentZie bijlage
428DocType: Purchase Order% Received% Ontvangen
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Installatie al voltooid !
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
432Finished GoodsGereed Product
433DocType: Delivery NoteInstructionsInstructies
434DocType: Quality InspectionInspected ByGeïnspecteerd door
435DocType: Maintenance VisitMaintenance TypeOnderhoud Type
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} behoort niet tot Vrachtbrief {1}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
441DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
442DocType: Depreciation ScheduleSchedule DatePlan datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
444DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
446apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
448DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
449DocType: Currency ExchangeCurrency ExchangeWisselkoersen
450DocType: AssetItem NameArtikelnaam
451DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
452DocType: Email DigestCredit BalanceBatig saldo
453DocType: EmployeeWidowedWeduwe
454DocType: Request for QuotationRequest for QuotationOfferte
455DocType: Salary Slip TimesheetWorking HoursWerkuren
456DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
457apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerMaak een nieuwe klant
458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
459apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
460Purchase RegisterInkoop Register
461DocType: Course Scheduling ToolRecheduleRechedule
462DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
463DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
464apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
465DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
466DocType: Student LogMedicalmedisch
467apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
468apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
469apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
470DocType: AnnouncementReceiverOntvanger
471apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
472apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
473DocType: EmployeeSingleEnkele
474DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
475DocType: AccountCost of Goods SoldKostprijs verkochte goederen
476DocType: Purchase InvoiceYearlyJaarlijks
477apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
478DocType: Journal Entry AccountSales OrderVerkooporder
479apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
480DocType: Assessment PlanExaminer NameExaminator Naam
481DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
482DocType: Delivery Note% Installed% Geïnstalleerd
483apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
485DocType: Purchase InvoiceSupplier NameLeverancier Naam
486apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
487DocType: AccountIs GroupIs Group
488DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
489DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
490DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
491DocType: Vehicle ServiceOil ChangeOlie vervanging
492apps/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'
493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon-Profit
494DocType: Production OrderNot StartedNiet gestart
495DocType: LeadChannel PartnerChannel Partner
496DocType: AccountOld ParentOude Parent
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
498apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
499DocType: Notification ControlCustomize 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.
500apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
501DocType: Setup Progress ActionMin Doc CountMin Doc Count
502apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
503DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
504DocType: SMS LogSent OnVerzonden op
505apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
506DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
507DocType: Sales OrderNot ApplicableNiet van toepassing
508apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
509DocType: Request for Quotation ItemRequired DateBenodigd op datum
510DocType: Delivery NoteBilling AddressFactuuradres
511DocType: BOMCostingCosting
512DocType: Tax RuleBilling CountyBilling County
513DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag
514DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
515apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
516apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
517apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
518DocType: ItemShow in Website (Variant)Show in Website (Variant)
519DocType: EmployeeHealth ConcernsGezondheidszorgen
520DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
521DocType: Purchase InvoiceUnpaidOnbetaald
522apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
523DocType: Packing SlipFrom Package No.Van Pakket No
524DocType: Item AttributeTo RangeOm Bereik
525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
526apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
527apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
528DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
529apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
530apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
531DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
532DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
533DocType: Employee LoanTotal PaymentTotale betaling
534DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
535apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
536DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
537DocType: Journal EntryAccounts PayableCrediteuren
538apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
539DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
540DocType: Pricing RuleValid UptoGeldig Tot
541DocType: Training EventWorkshopwerkplaats
542DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
543apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
544apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
546apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerBoekhouder
548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
550DocType: Timesheet DetailHrshrs
551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySelecteer Company
552DocType: Stock Entry DetailDifference AccountVerschillenrekening
553DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
554apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
556DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
557apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
558apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
559DocType: Shipping RuleNet WeightNetto Gewicht
560DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
561apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
562Serial No Warranty ExpirySerienummer Garantie Afloop
563DocType: Sales InvoiceOffline POS NameOffline POS Naam
564apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentenaanvraag
565apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
567DocType: Sales OrderTo DeliverBezorgen
568DocType: Purchase Invoice ItemItemArtikel
569apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
570DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
571DocType: AccountProfit and LossWinst en Verlies
572apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
573DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
574apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer projecttype.
575DocType: Supplier ScorecardWeighting FunctionGewicht Functie
576apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Setup uw
577DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
578apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
579apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
580DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
581DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIndien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie
582DocType: BOMOperating CostOperationele kosten
583DocType: Sales Order ItemGross ProfitBruto Winst
584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
585DocType: Production Planning ToolMaterial RequirementMaterial Requirement
586DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
587apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
588DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
589DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
590DocType: TerritoryFor referenceTer referentie
591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
593apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
594apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
595DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
596DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
597DocType: Production Plan ItemPending QtyIn afwachting Aantal
598DocType: BudgetIgnoreNegeren
599apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is niet actief
600apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
601DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
602apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
603DocType: Pricing RuleValid FromGeldig van
604DocType: Sales InvoiceTotal CommissionTotaal Commissie
605DocType: Pricing RuleSales PartnerVerkoop Partner
606apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
607DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
608apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
609apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
611apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financiële / boekjaar .
612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
613apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
614apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
615DocType: SupplierPrevent RFQsVoorkom RFQs
616apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderMaak verkooporder
617apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsInstalleer de Instructeur Namen Systeem in School&gt; School Instellingen
618DocType: Project TaskProject TaskProject Task
619Lead IdLead Id
620DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
621DocType: Training EventCoursecursus
622DocType: TimesheetPaysliploonstrook
623apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
624apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateBoekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
625DocType: IssueResolutionOplossing
626DocType: C-FormIVIV
627apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
628DocType: Expense ClaimPayable AccountVerschuldigd Account
629DocType: Payment EntryType of PaymentType van Betaling
630DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
631DocType: Job ApplicantResume AttachmentResume Attachment
632apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
633DocType: Leave Control PanelAllocateToewijzen
634apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnTerugkerende verkoop
635apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
636Total Stock SummaryTotale voorraadoverzicht
637DocType: AnnouncementPosted ByGepost door
638DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
639apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
640DocType: Authorization RuleCustomer or ItemKlant of Item
641apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
642DocType: QuotationQuotation ToOfferte Voor
643DocType: LeadMiddle IncomeModaal Inkomen
644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
645apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
646apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
647apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
649DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
650DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
651DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
652DocType: Repayment SchedulePrincipal Amounthoofdsom
653DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
654DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
656DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
657apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingVoorstel Schrijven
659DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
660apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
661DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken
662apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
663DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
664apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
665apps/erpnext/erpnext/config/projects.py +35Time Trackingtijdregistratie
666DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
667DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
668DocType: Packing Slip ItemDN DetailDN Detail
669DocType: Training EventConferenceConferentie
670DocType: TimesheetBilledGefactureerd
671DocType: BatchBatch DescriptionBatch Beschrijving
672apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
674apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
675DocType: Supplier ScorecardPer YearPer jaar
676DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
677DocType: EmployeeOrganization Profileorganisatie Profiel
678DocType: StudentSibling Detailssibling Details
679DocType: Vehicle ServiceVehicle Servicevoertuig
680apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
681DocType: EmployeeReason for ResignationReden voor ontslag
682apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
683DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
684DocType: Project TaskWeightGewicht
685DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
686apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
687DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
688apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
689apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
690DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
691DocType: Activity TypeDefault Costing RateStandaard Costing Rate
692DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
694apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
695apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
696DocType: EmployeePassport NumberPaspoortnummer
697apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManager
699DocType: Payment EntryPayment From / ToBetaling van / naar
700apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
701apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
702DocType: Sales PersonSales Person TargetsVerkoper Doelen
703DocType: Installation NoteIN-IN-
704DocType: Production Order OperationIn minutesIn minuten
705DocType: IssueResolution DateOplossing Datum
706DocType: Student Batch NameBatch Namebatch Naam
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
709apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
710DocType: GST SettingsGST SettingsGST instellingen
711DocType: Selling SettingsCustomer Naming ByKlant Naming Door
712DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
713DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
714apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
715DocType: Activity CostActivity TypeActiviteit Type
716DocType: Request for QuotationFor individual supplierVoor individuele leverancier
717DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
718apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
719DocType: SupplierFixed DaysVaste Dagen
720DocType: Quotation ItemItem BalanceItem Balance
721DocType: Sales InvoicePacking ListPaklijst
722apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
723apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
724DocType: Activity CostProjects UserProjecten Gebruiker
725apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
726apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
727DocType: CompanyRound Off Cost CenterAfronden kostenplaats
728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
729DocType: ItemMaterial TransferMateriaal Verplaatsing
730apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
731apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
733GST Itemised Purchase RegisterGST Itemized Purchase Register
734DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
735DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
736DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
737DocType: BOM OperationOperation TimeOperatie Tijd
738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishAfwerking
739apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
740DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
741DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
742DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
743DocType: Journal EntryBill NoFactuur nr
744DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
745DocType: Vehicle LogService DetailsService Details
746DocType: Purchase InvoiceQuarterlyKwartaal
747DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
748DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
749DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
750DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
751DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
752DocType: Student AttendanceStudent Attendancestudent Attendance
753DocType: Sales Invoice TimesheetTime SheetUrenregistratie
754DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
755apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVul artikeldetails in
756DocType: InterestInterestInteresseren
757apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
758DocType: Purchase ReceiptOther DetailsAndere Details
759apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
760DocType: AccountAccountsRekeningen
761DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
762apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetaling Entry is al gemaakt
765DocType: Request for QuotationGet SuppliersKrijg leveranciers
766DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
767apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
768apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
769apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
770DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
771DocType: Hub SettingsSeller CityVerkoper Stad
772Absent Student ReportStudenten afwezigheidsrapport
773DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
774DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
775DocType: Supplier ScorecardPer WeekPer week
776apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Item heeft varianten.
777apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
778DocType: BinStock ValueVoorraad Waarde
779apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
780apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
781DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
782DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
783DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
784DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
785apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
786apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
787DocType: ProjectEstimated CostGeschatte kosten
788DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
790DocType: Journal EntryCredit Card EntryKredietkaart invoer
791apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
792apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
793apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
794DocType: LeadCampaign NameCampagnenaam
795DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
796Reservedgereserveerd
797DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
798DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
801apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
802DocType: Mode of Payment AccountDefault AccountStandaardrekening
803DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
804apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
805apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
806DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
807Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
808apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
809DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
810DocType: BudgetBudget Againstbudget Against
811DocType: EmployeeCell NumberMobiel nummer
812apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
813apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
817DocType: OpportunityOpportunity FromOpportuniteit Van
818apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
819apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyVoeg Bedrijf toe
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
821DocType: BOMWebsite SpecificationsWebsite Specificaties
822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
823DocType: Warranty ClaimCI-CI-
824apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
825DocType: EmployeeA+A+
826apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
827apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
828DocType: OpportunityMaintenanceOnderhoud
829DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
830apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmaak Timesheet
832DocType: Sales Taxes and Charges TemplateStandard 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.
833DocType: EmployeeBank A/C No.Bank A / C nr.
834DocType: Bank GuaranteeProjectProject
835DocType: Quality Inspection ReadingReading 7Meting 7
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
837DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
838DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
840DocType: Employee LoanInterest Income AccountRentebaten Account
841apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
843apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
844apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
845DocType: AccountLiabilityVerplichting
846apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
847DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
848apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrijslijst niet geselecteerd
849DocType: EmployeeFamily BackgroundFamilie Achtergrond
850DocType: Request for Quotation SupplierSend EmailE-mail verzenden
851apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming
853DocType: CompanyDefault Bank AccountStandaard bankrekening
854apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
855apps/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}
856DocType: VehicleAcquisition DateAankoopdatum
857apps/erpnext/erpnext/utilities/user_progress.py +100NosNrs
858DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
859DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
860apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
861apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
862DocType: Supplier QuotationStoppedGestopt
863DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
864apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
865DocType: SMS CenterAll Customer ContactAlle Customer Contact
866apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
867DocType: WarehouseTree DetailsTree Details
868DocType: Training EventEvent Statusevent Status
869Support AnalyticsSupport Analyse
870apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
871DocType: ItemWebsite WarehouseWebsite Magazijn
872DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
876apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
877apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
878DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDe dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd
879DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
881DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
882apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC -Form records
883apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
884DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Bedankt voor uw zaken!
886apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
887DocType: Setup Progress ActionAction DoctypeActie Doctype
888Production Order Stock ReportProductieorder Stock Report
889DocType: HR SettingsRetirement AgePensioenleeftijd
890DocType: BinMoving Average RateMoving Average Rate
891DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
893apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSetup instelling
894DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
895apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
896DocType: Request for Quotation SupplierQuote StatusOfferte Status
897DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
898DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
899apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
900apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSelecteer een magazijn
901DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
902DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
903DocType: Stock EntrySTE-STEREO
904DocType: Upload AttendanceImport AttendanceImport Toeschouwers
905apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
906DocType: Process PayrollActivity LogActiviteitenlogboek
907apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
908apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
909DocType: Production OrderItem To ManufactureArtikel te produceren
910apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
911DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
912DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
913apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
914apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
915DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
916apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
917apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
918apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
919DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
920DocType: Expense ClaimExpensesUitgaven
921DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
922Purchase Receipt TrendsOntvangstbevestiging Trends
923DocType: Process PayrollBimonthlyTweemaandelijks
924DocType: Vehicle ServiceBrake PadBrake Pad
925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentResearch & Development
926apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
927DocType: CompanyRegistration DetailsRegistratie Details
928DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
929DocType: Item ReorderRe-Order QtyRe-order Aantal
930DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
931DocType: Pricing RulePrice or DiscountPrijs of korting
932apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
934DocType: Sales TeamIncentivesIncentives
935DocType: SMS LogRequested NumbersGevraagde Numbers
936DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
937apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
938apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
939apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
940DocType: Sales Invoice ItemStock DetailsVoorraad Details
941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
942apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
943DocType: Vehicle LogOdometer Readingkilometerstand
944apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
945DocType: AccountBalance must beSaldo moet worden
946DocType: Hub SettingsPublish PricingPubliceer Pricing
947DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
948Available QtyBeschikbaar Aantal
949DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
950DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
951DocType: Salary SlipWorking DaysWerkdagen
952DocType: Serial NoIncoming RateInkomende Rate
953DocType: Packing SlipGross WeightBruto Gewicht
954apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
955DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
956DocType: Job ApplicantHoldHouden
957DocType: EmployeeDate of JoiningDatum van indiensttreding
958DocType: Naming SeriesUpdate SeriesReeksen bijwerken
959DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
960DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
961DocType: Examination ResultExamination Resultexamenresultaat
962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptOntvangstbevestiging
963Received Items To Be BilledOntvangen artikelen nog te factureren
964apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
965apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers stam.
966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
968DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
969apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeStuklijst {0} moet actief zijn
971DocType: Journal EntryDepreciation Entryafschrijvingen Entry
972apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
973apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
975DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
976apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
977DocType: Bank ReconciliationTotal AmountTotaal bedrag
978apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
979DocType: Production Planning ToolProduction OrdersProductieorders
980apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
981apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
982apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
983DocType: Bank ReconciliationAccount CurrencyAccount Valuta
984apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
985DocType: Purchase ReceiptRangeReeks
986DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
987apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
988DocType: Fee StructureComponentsComponents
989apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
990DocType: Quality Inspection ReadingReading 6Meting 6
991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
992DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
993DocType: Hub SettingsSync NowNu synchroniseren
994apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
995apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer budget voor een boekjaar.
996DocType: Mode of Payment AccountDefault 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.
997DocType: LeadLEAD-LOOD-
998DocType: EmployeePermanent Address IsVast Adres is
999DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1000apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandDe Brand
1001DocType: EmployeeExit Interview DetailsExit Gesprek Details
1002DocType: ItemIs Purchase ItemIs inkoopartikel
1003DocType: AssetPurchase InvoiceInkoopfactuur
1004DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1005apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNieuwe Sales Invoice
1006DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1007apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1008DocType: LeadRequest for InformationInformatieaanvraag
1009LeaderBoardScorebord
1010apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Facturen
1011DocType: Payment RequestPaidBetaald
1012DocType: Program FeeProgram Feeprogramma Fee
1013DocType: BOM Update ToolReplace 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. It also updates latest price in all the BOMs.Vervang een bepaalde BOM in alle andere BOM&#39;s waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren &quot;BOM Explosion Item&quot; tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM&#39;s.
1014DocType: Salary SlipTotal in wordsTotaal in woorden
1015DocType: Material Request ItemLead Time DateLead Tijd Datum
1016DocType: GuardianGuardian NameNaam pleegouder
1017DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1018DocType: Employee LoanSanctionedSanctioned
1019apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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 &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
1022DocType: Job OpeningPublish on websitePubliceren op de website
1023apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
1024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1025DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1027DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1028DocType: Cheque Print TemplateDate Settingsdate Settings
1029apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1030Company NameBedrijfsnaam
1031DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferKies Punt voor Overdracht
1033DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1034apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video&#39;s
1035DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1036DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1037DocType: Pricing RuleMax QtyMax Aantal
1038apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur
1039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1040apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1041DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
1042DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1043apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1044apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1046apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1047DocType: WorkstationElectricity Costelektriciteitskosten
1048DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1049DocType: ItemInspection CriteriaInspectie Criteria
1050apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1051DocType: BOM Website ItemBOM Website ItemBOM Website Item
1052apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1053DocType: Timesheet DetailBillBill
1054apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteWit
1056DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
1058DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1059DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1060DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1061apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Maken
1062DocType: Student AdmissionAdmission Start DateEntree Startdatum
1063DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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 .
1065apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1066apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1067DocType: LeadNext Contact DateVolgende Contact Datum
1068apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1069apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVul Account for Change Bedrag
1070DocType: Student Batch NameStudent Batch NameStudent batchnaam
1071DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1072DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1073apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAandelenopties
1075DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1076apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal voor {0}
1078DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1079apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1080DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1081DocType: WorkstationNet Hour RateNetto uurtarief
1082DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1083DocType: CompanyDefault TermsDefault Voorwaarden
1084DocType: Supplier Scorecard PeriodCriteriacriteria
1085DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1086DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1087apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1088apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1089DocType: Delivery NoteDelivery ToLeveren Aan
1090apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributentabel is verplicht
1091DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1092apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1093DocType: Training EventSelf-StudyZelfstudie
1094apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKorting
1095DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1096DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1097DocType: WorkstationWagesLoon
1098DocType: TaskUrgentDringend
1099apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1100apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1101apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGa naar het bureaublad om aan de slag te gaan met ERPNext
1102DocType: ItemManufacturerFabrikant
1103DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1104DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1105DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1106DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1107apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1108DocType: Repayment ScheduleInterest AmountInterestbedrag
1109apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1110DocType: Serial NoCreation Document NoAanmaken Document nr
1111DocType: IssueIssueKwestie
1112DocType: AssetScrappedgesloopt
1113apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1114DocType: Purchase InvoiceReturnsopbrengst
1115apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1116apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1117apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1118DocType: LeadOrganization NameNaam van de Organisatie
1119DocType: Tax RuleShipping StateScheepvaart State
1120Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1121apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1122DocType: EmployeeA-A-
1123DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1124apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1125apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1126DocType: GL EntryAgainstTegen
1127DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1128DocType: Sales PartnerImplementation PartnerImplementatie Partner
1129apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostcode
1130apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1131DocType: OpportunityContact InfoContact Info
1132apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1133DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1134DocType: ItemDefault SupplierStandaardleverancier
1135DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1136DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1137DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1138DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1139apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1140DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1141apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1142apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en update de laatste prijs in alle BOM&#39;s
1143apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1144apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1145DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1146DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1147apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1148apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1149apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalle stuklijsten
1151DocType: CompanyDefault CurrencyStandaard valuta
1152DocType: Expense ClaimFrom EmployeeVan Medewerker
1153apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
1154DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1155DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1156DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1157DocType: Program EnrollmentTransportationVervoer
1158apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1159apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} moet worden ingediend
1160apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1161DocType: SMS CenterTotal CharactersTotaal Tekens
1162apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1163DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1164DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1165apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1167DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1168DocType: Sales PartnerDistributorDistributeur
1169DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1171apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1172Ordered Items To Be BilledBestelde artikelen te factureren
1173apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
1174DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1175apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1176DocType: Salary SlipDeductionsInhoudingen
1177DocType: Leave AllocationLAL/LAL /
1178DocType: Setup Progress ActionAction NameActie Naam
1179apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1180apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1181DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1182DocType: Salary SlipLeave Without PayOnbetaald verlof
1183apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1184Trial Balance for PartyTrial Balance voor Party
1185DocType: LeadConsultantConsultant
1186DocType: Salary SlipEarningsVerdiensten
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1188apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1189GST Sales RegisterGST Sales Register
1190DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1192apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1193apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementBeheer
1195DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1196DocType: Item Attribute ValueThis 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"
1197DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
1198DocType: Purchase InvoiceIs ReturnIs Return
1199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVoorzichtigheid
1200apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / betaalkaart Note
1201DocType: Price List CountryPrice List CountryPrijslijst Land
1202DocType: ItemUOMsUOMs
1203apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1204apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1206DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1208DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1209DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1210apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1211DocType: AccountBalance SheetBalans
1212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1213DocType: QuotationValid TillGeldig tot
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile.
1215apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1216apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
1217DocType: LeadLeadLead
1218DocType: Email DigestPayablesSchulden
1219DocType: CourseCourse Introcursus Intro
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1221apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1222Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1223DocType: Purchase Invoice ItemNet RateNet Rate
1224DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1225apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1226apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1227DocType: HolidayHolidayFeestdag
1228DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1229DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1230DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1231DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1232apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vorm is niet van toepassing voor de factuur: {0}
1233DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1234apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1235apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1236DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1237DocType: Purchase OrderGroup same itemsGroep dezelfde items
1238DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1239DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1241apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1242Trial BalanceProefbalans
1243apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1244apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1245DocType: Sales OrderSO-ZO-
1246apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1247DocType: EmployeeO-O-
1248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchonderzoek
1249DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1250apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1251DocType: AnnouncementAll StudentsAlle studenten
1252apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1253apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1254DocType: Grading ScaleIntervalsintervallen
1255apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1256apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1257apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1258apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest van de Wereld
1259apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1260Budget Variance ReportBudget Variantie Rapport
1261DocType: Salary SlipGross PayBrutoloon
1262apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1264apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1265DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1266DocType: Purchase InvoiceReverse ChargeReverse Charge
1267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1268DocType: Vehicle LogService Detaildienst Detail
1269DocType: BOMItem DescriptionArtikelomschrijving
1270DocType: Student SiblingStudent Siblingstudent Sibling
1271DocType: Purchase InvoiceIs RecurringIs Terugkerende
1272DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1273DocType: StudentSTUD.Stud.
1274DocType: Production OrderQty To ManufactureAantal te produceren
1275DocType: Email DigestNew Incomenieuwe Inkomen
1276DocType: School SettingsSchool SettingsSchoolinstellingen
1277DocType: School SettingsSchool SettingsSchoolinstellingen
1278DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1279DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1280Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1281apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1283Employee Leave BalanceWerknemer Verlof Balans
1284apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1286DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1287apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1288DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1289DocType: GL EntryAgainst VoucherTegen Voucher
1290DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1291apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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&#39;s.
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +74to naar
1293DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1294apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1295apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1296apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1297DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1299DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1300apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1301apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1302apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKlein
1304DocType: EmployeeEmployee NumberWerknemer Nummer
1305apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1306DocType: Project% Completed% Voltooid
1307Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1309DocType: SupplierSUPP-SUPP-
1310DocType: Training EventTraining Eventtraining Event
1311DocType: ItemAuto re-orderAuto re-order
1312apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1313DocType: EmployeePlace of IssuePlaats van uitgifte
1314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractContract
1315DocType: Email DigestAdd QuoteQuote voegen
1316apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1320apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1321apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesUw producten of diensten
1322DocType: Mode of PaymentMode of PaymentWijze van betaling
1323apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1324DocType: Student ApplicantAPAP
1325DocType: Purchase Invoice ItemBOMBOM
1326apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1327DocType: Journal Entry AccountPurchase OrderInkooporder
1328DocType: VehicleFuel UOMFuel UOM
1329DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1330DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1331DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1333DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1334DocType: Email DigestAnnual IncomeJaarlijks inkomen
1335DocType: Serial NoSerial No DetailsSerienummer Details
1336DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1337DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1338DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1340apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1342apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1343apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel eerst de productcode in
1346DocType: Hub SettingsSeller WebsiteVerkoper Website
1347DocType: ItemITEM-ITEM-
1348apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1349DocType: Appraisal GoalGoalDoel
1350DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1351Team Updatesteam updates
1352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Suppliervoor Leverancier
1353DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1354DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1355apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1356apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1357DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1358apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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 "
1360DocType: Authorization RuleTransactionTransactie
1361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1362apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1363DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1364DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1365apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1366DocType: Depreciation ScheduleJournal EntryJournaalpost
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items in progress
1368DocType: WorkstationWorkstation NameNaam van werkstation
1369DocType: Grading Scale IntervalGrade CodeGrade Code
1370DocType: POS Item GroupPOS Item GroupPOS Item Group
1371apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1373DocType: Sales PartnerTarget DistributionDoel Distributie
1374DocType: Salary SlipBank Account No.Bankrekeningnummer
1375DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1376DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)
1377DocType: Quality Inspection ReadingReading 8Meting 8
1378DocType: Sales PartnerAgentAgent
1379DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1380DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1381DocType: BOM OperationWorkstationWerkstation
1382DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Hardwarehardware
1384DocType: Sales OrderRecurring Uptoterugkerende Tot
1385DocType: AttendanceHR ManagerHR Manager
1386apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySelecteer aub een andere vennootschap
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeaveBijzonder Verlof
1388DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1389apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1390apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1391DocType: Payment EntryWriteoffAfschrijven
1392DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1393DocType: Salary ComponentEarningVerdienen
1394DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1395DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1396BOM BrowserBOM Browser
1397apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1398DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1399apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1401apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1402apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodVoeding
1403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1404DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1405apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1406apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1407apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta van de Closing rekening moet worden {0}
1408apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van de punten voor alle doelen moeten zijn 100. Het is {0}
1409DocType: ProjectStart and End DatesBegin- en einddatum
1410Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1411apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1413DocType: Authorization RuleAverage DiscountGemiddelde korting
1414DocType: Purchase Invoice ItemUOMUOM
1415DocType: Rename ToolUtilitiesUtilities
1416DocType: Purchase Invoice ItemAccountingBoekhouding
1417DocType: EmployeeEMP/EMP /
1418apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Selecteer batches voor batched item
1419DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1420apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
1422DocType: Activity CostProjectsProjecten
1423DocType: Payment RequestTransaction Currencytransactie Munt
1424apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1425DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1426DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1427apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
1428DocType: QuotationShopping CartWinkelwagen
1429apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1430DocType: POS ProfileCampaignCampagne
1431DocType: SupplierName and TypeNaam en Type
1432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1433DocType: Purchase InvoiceContact PersonContactpersoon
1434apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1435DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1436DocType: Holiday ListHolidaysFeestdagen
1437DocType: Sales Order ItemPlanned QuantityGepland Aantal
1438DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1439DocType: ItemMaintain StockHandhaaf Stock
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1441DocType: EmployeePrefered EmailPrefered Email
1442apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1443DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1444apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1446apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1447DocType: Email DigestFor CompanyVoor Bedrijf
1448apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1450DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1451apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1452DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1453apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsRekeningschema
1454DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1455apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1456apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1457DocType: Maintenance VisitUnscheduledOngeplande
1458DocType: EmployeeOwnedEigendom
1459DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1460DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1461Purchase Invoice TrendsInkoopfactuur Trends
1462DocType: EmployeeBetter ProspectsBetere vooruitzichten
1463apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
1464DocType: VehicleLicense PlateNummerplaat
1465DocType: AppraisalGoalsDoelen
1466DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1467Accounts BrowserRekeningen Verkenner
1468DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1469DocType: GL EntryGL EntryGL Entry
1470DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1471Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1472apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrint instellingen bijgewerkt in de respectievelijke gedrukte vorm
1473DocType: Package CodePackage CodePackage Code
1474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticeleerling
1475DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1477DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen
1478DocType: Supplier Scorecard PeriodSSC-SSC-
1479apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1480DocType: AccountIf the account is frozen, entries are allowed to restricted users.Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden.
1481DocType: Email DigestBank BalanceBanksaldo
1482apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1483DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1484DocType: Journal Entry AccountAccount BalanceRekeningbalans
1485apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1486DocType: Rename ToolType of document to rename.Type document te hernoemen.
1487apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
1488DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1489apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1490DocType: Shipping RuleShipping AccountVerzending Rekening
1491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1492apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1493DocType: Quality InspectionReadingsLezingen
1494DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1495DocType: Course ScheduleSHSH
1496DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesUitbesteed werk
1498DocType: AssetAsset NameAsset Naam
1499DocType: ProjectTask WeightTask Weight
1500DocType: Shipping Rule ConditionTo ValueTot Waarde
1501DocType: Asset MovementStock ManagerStock Manager
1502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1503apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakbon
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1505apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1506apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1507apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1508DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalist
1510DocType: ItemInventoryVoorraad
1511DocType: ItemSales DetailsVerkoop Details
1512DocType: Quality InspectionQI-Qi-
1513DocType: OpportunityWith ItemsMet Items
1514apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1515DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1516DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1517DocType: ItemItem AttributeItem Attribute
1518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentOverheid
1519apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogDeclaratie {0} bestaat al voor de Vehicle Log
1520apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute Namenaam van het instituut
1521apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1522apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1523DocType: CompanyServicesServices
1524DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1525DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierStel mogelijke Leverancier
1527DocType: Sales InvoiceSourceBron
1528apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1529DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1530apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1532apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1533DocType: Student Attendance ToolStudents HTMLstudenten HTML
1534DocType: POS ProfileApply DiscountSolliciteer Discount
1535DocType: GST HSN CodeGST HSN CodeGST HSN-code
1536DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1538apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1539apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1540DocType: Program CourseProgram Courseprogramma Course
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1542DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1543DocType: Item GroupItem Group NameArtikel groepsnaam
1544apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1545DocType: StudentDate of LeavingDatum waarop het vaartuig
1546DocType: Pricing RuleFor Price ListVoor Prijslijst
1547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1548apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1549DocType: Maintenance ScheduleSchedulesSchema
1550DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1551apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1552DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1553DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1554DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1555DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1556apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1557Support Hour DistributionSupport Hour Distribution
1558DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1559DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1560DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1561apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1562DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1563DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1564DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1565apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1566DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1567apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1568DocType: UOMUOM NameEenheid Naam
1569DocType: GST HSN CodeHSN CodeHSN-code
1570apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1571DocType: Purchase InvoiceShipping AddressVerzendadres
1572DocType: Stock ReconciliationThis 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.
1573DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1574DocType: Expense ClaimEXPEXP
1575apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1576apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
1577DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1578DocType: Sales Invoice ItemBrand NameMerknaam
1579DocType: Purchase ReceiptTransporter DetailsTransporter Details
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1581apps/erpnext/erpnext/utilities/user_progress.py +100BoxDoos
1582apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermogelijke Leverancier
1583DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1584apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1585DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1586DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1587DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1588DocType: Pricing RulePricing RulePrijsbepalingsregel
1589apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1590apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1591DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1592apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1593DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1594apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1595DocType: Purchase ReceiptPREC-PREC-
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1597Bank Reconciliation StatementBank Aflettering Statement
1598Lead NameLead Naam
1599POSPOS
1600DocType: C-FormIIIIII
1601apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1602apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1604apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1605apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1606DocType: Shipping Rule ConditionFrom ValueVan Waarde
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1608DocType: Employee LoanRepayment Methodterugbetaling Method
1609DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteIndien aangevinkt, zal de startpagina de standaard Item Group voor de website
1610DocType: Quality Inspection ReadingReading 4Meting 4
1611apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1612apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1613apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1614DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1615apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1617DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1618DocType: OpportunityContact Mobile NoContact Mobiele nummer
1619Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1620DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1623apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1624apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1625apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1626DocType: Dependent TaskDependent TaskAfhankelijke taak
1627apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1628apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1629DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1630DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1631apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1632DocType: SMS CenterReceiver ListOntvanger Lijst
1633apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemZoekitem
1634apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1635apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1636DocType: Assessment PlanGrading ScaleGrading Scale
1637apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedReeds voltooid
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1640apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1641apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1643apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1644apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1645DocType: Quotation ItemQuotation ItemOfferte Artikel
1646DocType: CustomerCustomer POS IdKlant POS-id
1647DocType: AccountAccount NameRekening Naam
1648apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
1649apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1650apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1651DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1653DocType: Sales InvoiceReference DocumentReferentie document
1654apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1655DocType: Accounts SettingsCredit ControllerCredit Controller
1656DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1657DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1659DocType: CompanyDefault Payable AccountStandaard Payable Account
1660apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1661apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% gefactureerd
1662apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1663DocType: Party AccountParty AccountParty Account
1664apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1665DocType: LeadUpper IncomeBovenste Inkomen
1666apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1667DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1668DocType: BOM ItemBOM ItemStuklijst Artikel
1669DocType: AppraisalFor EmployeeVoor Werknemer
1670apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1672DocType: CompanyDefault ValuesStandaard Waarden
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
1675DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1676apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
1677apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1679DocType: CustomerDefault Price ListStandaard Prijslijst
1680apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1681apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJe kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
1682DocType: Journal EntryEntry TypeEntry Type
1683apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1684Customer Credit BalanceKlant Kredietsaldo
1685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1686apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1687apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1688apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1689DocType: QuotationTerm DetailsVoorwaarde Details
1690DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1691DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1692apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1693apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1694apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1695apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1696DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1697apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1698apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1699apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1700apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1701apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1702Lead DetailsLead Details
1703DocType: Salary SlipLoan repaymentLening terugbetaling
1704DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1705DocType: Pricing RuleApplicable ForToepasselijk voor
1706DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1707apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
1708DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1709apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1710DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1711DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1712DocType: Sales InvoicePacked ItemsVerpakt Items
1713apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1714apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totaal&#39;
1715DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1716DocType: EmployeePermanent AddressVast Adres
1717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1718apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1719DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1720DocType: TerritoryTerritory ManagerRegio Manager
1721DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1722DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1723DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1724DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentVervulling
1728apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1730Item Shortage ReportArtikel Tekort Rapport
1731apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1732DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1733apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1734DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1735DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1736apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1737DocType: Fee CategoryFee Categoryfee Categorie
1738Student Fee CollectionStudent Fee Collection
1739DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1740DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1741apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1742apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1743DocType: EmployeeDate Of RetirementPensioneringsdatum
1744DocType: Upload AttendanceGet TemplateGet Sjabloon
1745DocType: Material RequestTransferredovergedragen
1746DocType: VehicleDoorsdeuren
1747apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup is voltooid!
1748DocType: Course Assessment CriteriaWeightageWeging
1749DocType: Purchase InvoiceTax BreakupBelastingverdeling
1750DocType: Packing SlipPS-PS-
1751apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
1752apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1753apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1754DocType: TerritoryParent TerritoryBovenliggende Regio
1755DocType: Sales InvoicePlace of SupplyPlaats van levering
1756DocType: Quality Inspection ReadingReading 2Meting 2
1757DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1758DocType: HomepageProductsproducten
1759DocType: AnnouncementInstructorInstructeur
1760DocType: EmployeeAB+AB+
1761DocType: ItemIf 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.
1762DocType: LeadNext Contact ByVolgende Contact Door
1763apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1764apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1765DocType: QuotationOrder TypeOrder Type
1766DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1767Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1768DocType: AssetGross Purchase AmountGross Aankoopbedrag
1769apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOpening Saldi
1770DocType: AssetDepreciation Methodafschrijvingsmethode
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1772DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1773apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1774DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1775DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1776apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1777DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1778apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1779DocType: Purchase Invoice ItemBatch NoPartij nr.
1780DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1781DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1782DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1783apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1784apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoofd
1785apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1786DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1787DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1788apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1789DocType: EmployeeLeave Encashed?Verlof verzilverd?
1790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1791DocType: Email DigestAnnual Expensesjaarlijkse kosten
1792DocType: ItemVariantsVarianten
1793apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderMaak inkooporder
1794DocType: SMS CenterSend ToVerzenden naar
1795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1796DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1797DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1798DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1799DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1800DocType: TerritoryTerritory NameRegio Naam
1801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1802apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1803DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1804DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1805DocType: ItemSerial Nos and BatchesSerienummers en batches
1806DocType: ItemSerial Nos and BatchesSerienummers en batches
1807apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1808apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1809apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1810apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1811apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1812DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1813apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1814apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
1815apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1816DocType: Packing SlipThe 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)
1817DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1818DocType: Student GroupInstructorsinstructeurs
1819DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1820apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedStuklijst {0} moet worden ingediend
1821DocType: Authorization ControlAuthorization ControlAutorisatie controle
1822apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1824apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
1825apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
1826DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1827apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1828DocType: CourseCourse Abbreviationcursus Afkorting
1829DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1830DocType: ItemWill also apply for variantsGeldt ook voor varianten
1831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1832apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1833apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1834apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1835apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1836DocType: Quotation ItemActual QtyWerkelijk aantal
1837DocType: Sales Invoice ItemReferencesReferenties
1838DocType: Quality Inspection ReadingReading 10Meting 10
1839DocType: Hub SettingsHub NodeHub Node
1840apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
1841apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Associateassociëren
1842DocType: Asset MovementAsset MovementAsset Movement
1843apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnieuwe winkelwagen
1844apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1845DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1846DocType: VehicleWheelsWheels
1847DocType: Packing SlipTo Package No.Naar pakket nr
1848DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1849DocType: Warranty ClaimIssue DateUitgiftedatum
1850DocType: Activity CostActivity CostActiviteit Kosten
1851DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1852DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1854DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
1855apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1856apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1857Sales Invoice TrendsVerkoopfactuur Trends
1858DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1859apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
1861DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1862apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1863DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1864apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1865DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1866DocType: Serial NoCreation DateAanmaakdatum
1867apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
1868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1869DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1870DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1871DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
1872DocType: StudentStudent Mobile NumberStudent Mobile Number
1873DocType: ItemHas VariantsHeeft Varianten
1874apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
1875apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1876DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1877apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1878apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1879DocType: Sales PersonParent Sales PersonParent Sales Person
1880DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1881apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1882DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1883DocType: BudgetFiscal YearBoekjaar
1884DocType: Vehicle LogFuel PriceFuel Price
1885DocType: BudgetBudgetBegroting
1886apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1888apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1889DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1890apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1891apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLaat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
1892apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1893DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1894DocType: LeadFollow UpOpvolgen
1895DocType: ItemIs Sales ItemIs verkoopartikel
1896apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1897apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1898DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1899Amount to DeliverBedrag te leveren
1900apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
1901DocType: GuardianGuardian InterestsGuardian Interesses
1902DocType: Naming SeriesCurrent ValueHuidige waarde
1903apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
1904DocType: School SettingsInstructor Records to be created byInstructor Records te creëren door
1905apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1906DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1907Serial No StatusSerienummer Status
1908DocType: Payment Entry ReferenceOutstandinguitstekend
1909DocType: SupplierWarn POsWaarschuwing POs
1910Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1911apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1912apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
1913DocType: Pricing RuleSellingVerkoop
1914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1915DocType: EmployeeSalary InformationSalaris Informatie
1916DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1917apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1918DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
1920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1921apps/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}
1922DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1923DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1924DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1925apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1926apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
1927DocType: AssetSolduitverkocht
1928Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1930DocType: AccountFrozenBevroren
1931Open Production OrdersOpen productieorders
1932DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1933DocType: Payment Reconciliation PaymentReference RowReferentie Row
1934DocType: Installation NoteInstallation TimeInstallatie Tijd
1935DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1936apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
1939DocType: IssueResolution DetailsOplossing Details
1940apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1941DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1942apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVul Materiaal Verzoeken in de bovenstaande tabel
1943DocType: Item AttributeAttribute NameAttribuutnaam
1944DocType: BOMShow In WebsiteToon in Website
1945DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1946DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1947DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1948DocType: Item ReorderCheck in (group)Check-in (groeps)
1949Qty to OrderAantal te bestellen
1950DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt
1951apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram van alle taken.
1952DocType: OpportunityMins to First ResponseMinuten naar First Response
1953DocType: Pricing RuleMargin Typemarge Type
1954apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1955DocType: CourseDefault Grading ScaleDefault Grading Scale
1956DocType: AppraisalFor Employee NameVoor Naam werknemer
1957DocType: Holiday ListClear TableWis Tabel
1958DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetaling maken
1960DocType: RoomRoom NameKamer naam
1961apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
1962DocType: Activity CostCosting RateCosting Rate
1963apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
1964Campaign EfficiencyCampagne-efficiëntie
1965DocType: DiscussionDiscussionDiscussie
1966DocType: Payment EntryTransaction IDTransactie ID
1967DocType: EmployeeResignation Letter DateOntslagbrief Datum
1968apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1969apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1970apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1971DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1973apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1974apps/erpnext/erpnext/utilities/user_progress.py +100Pairpaar
1975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1976DocType: AssetDepreciation Scheduleafschrijving Schedule
1977apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
1978DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
1980DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1981DocType: ItemHas Batch NoHeeft Batch nr.
1982apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
1983apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
1984DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1985apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1986DocType: AssetPurchase Dateaankoopdatum
1987DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1988apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1989Maintenance SchedulesOnderhoudsschema&#39;s
1990DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1992Quotation TrendsOfferte Trends
1993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1995DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1996DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
1997apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersVoeg klanten toe
1998apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1999DocType: Purchase Invoice ItemConversion FactorConversiefactor
2000DocType: Purchase OrderDeliveredGeleverd
2001Vehicle ExpensesVoertuig kosten
2002DocType: Serial NoInvoice DetailsFactuurgegevens
2003apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2004DocType: Purchase InvoiceSEZSEZ
2005DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2006DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
2007DocType: Employee LoanLoan AmountLeenbedrag
2008DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2009DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2010apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2011apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
2012DocType: Journal EntryAccounts ReceivableDebiteuren
2013Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2014apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
2015DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2016DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2017DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2018DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2019DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2020DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2021DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2022DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2023apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2024DocType: HR SettingsHR SettingsHR-instellingen
2025DocType: Salary Slipnet pay infonettoloon info
2026apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2027DocType: Email DigestNew Expensesnieuwe Uitgaven
2028DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2029apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
2030DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2031apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2032apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
2033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2034DocType: Loan TypeLoan Namelening Naam
2035apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2036DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2037apps/erpnext/erpnext/utilities/user_progress.py +100Uniteenheid
2038apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
2039Customer Acquisition and LoyaltyKlantenwerving en behoud
2040DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2041DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2042DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2043apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
2044DocType: POS ProfilePrice ListPrijslijst
2045apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
2046apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
2047DocType: IssueSupportSupport
2048BOM SearchBOM Zoeken
2049apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2050DocType: VehicleFuel TypeBrandstoftype
2051apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2052DocType: WorkstationWages per hourLoon per uur
2053apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2054apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
2055DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2056apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2057apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2058DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn
2060DocType: Salary ComponentDeductionAftrek
2061apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2062DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2063apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2064apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2065DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2067DocType: ProjectGross MarginBruto Marge
2068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVul eerst Productie Artikel in
2069apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2070apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2071apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOfferte
2072apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2073DocType: QuotationQTN-QTN-
2074DocType: Salary SlipTotal DeductionTotaal Aftrek
2075Production AnalyticsProduction Analytics
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKosten Bijgewerkt
2077DocType: EmployeeDate of BirthGeboortedatum
2078apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2079DocType: 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**.
2080DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2081DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2082apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2083DocType: Student AdmissionEligibilityverkiesbaarheid
2084apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2085DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2086DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2087DocType: Purchase Taxes and ChargesDeductAftrekken
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionFunctiebeschrijving
2089DocType: Student ApplicantAppliedToegepast
2090DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2091apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2092apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2093DocType: CampaignKeep 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.
2094DocType: Expense ClaimApproverGoedkeurder
2095SO QtyVO Aantal
2096DocType: GuardianWork AddressWerk adres
2097DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2098DocType: Request for QuotationManufacturing ManagerProductie Manager
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2100apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2101apps/erpnext/erpnext/hooks.py +98ShipmentsZendingen
2102DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2103DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2104DocType: BOMScrap Material CostScrap Materiaal Cost
2105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2106DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2107DocType: AssetSupplierLeverancier
2108DocType: C-FormQuarterKwartaal
2109apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2110DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2111apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2112DocType: Payment RequestPRPR
2113DocType: Cheque Print TemplateBank NameBanknaam
2114apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2115DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2116DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2117DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2119apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2120DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2121apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2123DocType: Process PayrollFortnightlyvan twee weken
2124DocType: Currency ExchangeFrom CurrencyVan Valuta
2125apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
2126apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2127apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2128DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2129DocType: Student GuardianOthersanderen
2130DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2131apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2132DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2133DocType: ItemA 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.
2134apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2136apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit omvat alle scorecards die aan deze Setup zijn gekoppeld
2137apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOnderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
2138apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2139apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets
2140DocType: Vehicle ServiceService Itemdienst Item
2141DocType: Bank GuaranteeBank GuaranteeBankgarantie
2142DocType: Bank GuaranteeBank GuaranteeBankgarantie
2143apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2144apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2145DocType: BinOrdered QuantityBestelde hoeveelheid
2146apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2147DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2149DocType: Production OrderIn ProcessIn Process
2150DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2151apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2153DocType: AccountFixed AssetVast Activum
2154apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2155DocType: Employee LoanAccount InfoAccount informatie
2156DocType: Activity TypeDefault Billing RateDefault Billing Rate
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2158apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2159DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2160apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
2161apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountVorderingen Account
2162apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2163DocType: Quotation ItemStock BalanceVoorraad Saldo
2164apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEODirecteur
2166DocType: Purchase InvoiceWith Payment of TaxMet betaling van de belasting
2167DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2168DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSelecteer juiste account
2170DocType: ItemWeight UOMGewicht Eenheid
2171DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2172DocType: EmployeeBlood GroupBloedgroep
2173apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingIn afwachting van
2174DocType: CourseCourse NameCursus naam
2175DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2177DocType: Purchase Invoice ItemQtyAantal
2178DocType: Fiscal YearCompaniesBedrijven
2179DocType: Supplier ScorecardScoring SetupScoring instellen
2180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2181DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFull-time
2183DocType: Salary StructureEmployeeswerknemers
2184DocType: EmployeeContact DetailsContactgegevens
2185DocType: C-FormReceived DateOntvangstdatum
2186DocType: Delivery NoteIf 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.
2187DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2188DocType: StudentGuardiansGuardians
2189DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2190apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2191DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet Om vereist
2193apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2194apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2195apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sjablonen van leveranciers scorecard variabelen.
2196DocType: Offer Letter TermOffer TermAanbod Term
2197DocType: Quality InspectionQuality ManagerQuality Manager
2198DocType: Job ApplicantJob OpeningVacature
2199DocType: Payment ReconciliationPayment ReconciliationAfletteren
2200apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2202apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2203DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2204apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2205apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2206DocType: Supplier ScorecardSupplier ScoreLeverancierscore
2207apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotale gefactureerde Amt
2208DocType: SupplierWarn RFQsWaarschuw RFQs
2209DocType: BOMConversion RateConversion Rate
2210apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2211DocType: Timesheet DetailTo TimeTot Tijd
2212DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2213apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2215DocType: Production Order OperationCompleted QtyVoltooid aantal
2216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2217apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2219DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2221apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2222DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2223apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2224DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2225DocType: ItemCustomer Item CodesCustomer Item Codes
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2227DocType: OpportunityLost ReasonReden van verlies
2228apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2229DocType: Quality InspectionSample SizeMonster grootte
2230apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul Ontvangst Document
2231apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle items zijn reeds gefactureerde
2232apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2233apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
2234apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2235DocType: Vehicle LogVLOG.VLOG.
2236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Productieorders Gemaakt: {0}
2237DocType: BranchBranchTak
2238DocType: GuardianMobile NumberMobiel nummer
2239apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2240DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2241DocType: BinActual QuantityWerkelijke hoeveelheid
2242DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2243apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2244DocType: Program EnrollmentStudent Batchstudent Batch
2245apps/erpnext/erpnext/utilities/activation.py +119Make Studentmaak Student
2246DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2247apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2248DocType: Leave Block List DateBlock DateBlokeer Datum
2249DocType: Purchase ReceiptSupplier Delivery NoteLeveranciersleveringsnota
2250apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2252apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2253DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2254DocType: Sales OrderNot DeliveredNiet geleverd
2255Bank Clearance SummaryBankbewaring samenvatting
2256apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2257DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2258DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2260DocType: Fee StructureFee Structurefee Structuur
2261DocType: Timesheet DetailCosting AmountCosting Bedrag
2262DocType: Student AdmissionApplication FeeAanvraagkosten
2263DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2264apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2265apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2266DocType: Sales PartnerAddress & ContactsAdres & Contacten
2267DocType: SMS LogSender NameNaam afzender
2268DocType: POS Profile[Select][Selecteer]
2269DocType: SMS LogSent ToVerzenden Naar
2270DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2272apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2273DocType: CompanyFor Reference Only.Alleen voor referentie.
2274apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoSelecteer batchnummer
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2276DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2277DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2278DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2279apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2280DocType: Journal EntryReference NumberReferentienummer
2281DocType: EmployeeEmployment DetailsDienstverband Details
2282DocType: EmployeeNew WorkplaceNieuwe werkplek
2283apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2284apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2286DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2288apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresWinkels
2289DocType: Project TypeProjects ManagerProjecten Manager
2290DocType: Serial NoDelivery TimeLevertijd
2291apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2292DocType: ItemEnd of LifeEnd of Life
2293apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelreizen
2294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2295DocType: Leave Block ListAllow UsersGebruikers toestaan
2296DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2297DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2298DocType: Rename ToolRename ToolHernoem Tool
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostKosten bijwerken
2300DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2301apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2302apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialVerplaats Materiaal
2303DocType: BOMSpecify 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 .
2304apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
2305apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingStel terugkerende na het opslaan
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountSelecteer verandering bedrag rekening
2307DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2308DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2309DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2310DocType: Installation NoteInstallation NoteInstallatie Opmerking
2311DocType: TopicTopicOnderwerp
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2313DocType: Budget AccountBudget Accountbudget account
2314DocType: Quality InspectionVerified ByGeverifieerd door
2315apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2316DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2317DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2319DocType: Process PayrollCreate Salary SlipMaak loonstrook
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2323DocType: Supplier Scorecard Scoring StandingEmployeeWerknemer
2324DocType: CompanySales Monthly HistoryVerkoop Maandelijkse Geschiedenis
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchSelecteer batch
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2327DocType: Training EventEnd TimeEindtijd
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2329DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2332apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2335DocType: Rename ToolFile to RenameBestand naar hernoemen
2336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Selecteer BOM voor post in rij {0}
2337apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
2338apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2340DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2341apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutisch
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2344DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2345DocType: Purchase InvoiceCredit ToMet dank aan
2346apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2347DocType: Employee EducationPost GraduatePost Doctoraal
2348DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2349DocType: Supplier ScorecardWarn for new Purchase OrdersWaarschuw voor nieuwe inkooporders
2350DocType: Quality Inspection ReadingReading 9Meting 9
2351DocType: SupplierIs FrozenIs Bevroren
2352apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2353DocType: Buying SettingsBuying SettingsInkoop Instellingen
2354DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2355DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2356DocType: Request for Quotation SupplierNo QuoteGeen citaat
2357DocType: Warranty ClaimRaised ByOpgevoed door
2358DocType: Payment Gateway AccountPayment AccountBetaalrekening
2359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2360apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offcompenserende Off
2362DocType: Offer LetterAcceptedGeaccepteerd
2363apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2364DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2365DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2366apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2367DocType: RoomRoom NumberKamernummer
2368apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2370DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2371apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2372apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2376DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2377DocType: Stock EntryFor QuantityVoor Aantal
2378apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vul Gepland Aantal in voor artikel {0} op rij {1}
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2380apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2381DocType: Production Planning ToolSeparate production order will be created for each finished good item.Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
2382apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief zijn in teruggave document
2383Minutes to First Response for IssuesMinuten naar First Response voor problemen
2384DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2385apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.De naam van het instituut waarvoor u het opzetten van dit systeem.
2386DocType: Accounts SettingsAccounting 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.
2387apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
2388apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsLaatste prijs bijgewerkt in alle BOM&#39;s
2389apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2390DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2391apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:De volgende productieorders zijn gemaakt:
2392DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2393DocType: Delivery NoteTransporter NameVervoerder Naam
2394DocType: Authorization RuleAuthorized ValueAuthorized Value
2395DocType: BOMShow OperationsToon Operations
2396Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2397apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotaal Afwezig
2398apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2399apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2400DocType: Fiscal YearYear End DateJaar Einddatum
2401DocType: Task Depends OnTask Depends OnTaak Hangt On
2402DocType: Supplier QuotationOpportunityOpportunity
2403Completed Production OrdersVoltooide productieorders
2404DocType: OperationDefault WorkstationStandaard Werkstation
2405DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2406DocType: Payment EntryDeductions or LossAftrek of verlies
2407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2408DocType: Email DigestHow frequently?Hoe vaak?
2409DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2410apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2411DocType: StudentJoining DateDatum indiensttreding
2412Employees working on a holidayWerknemers die op vakantie
2413apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2414DocType: Project% Complete Method% Voltooid Methode
2415apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2416DocType: Production OrderActual End DateWerkelijke Einddatum
2417DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2418DocType: Purchase InvoicePINV-PINV-
2419DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2420DocType: BOM Update ToolReplace BOMVervang BOM
2421DocType: Stock EntryPurposeDoel
2422DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2423DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2424DocType: Purchase InvoiceAdvancesVooruitgang
2425DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2426apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Evaluatiegroep:
2427DocType: Item ReorderRequest forVerzoek tot
2428apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGoedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
2429DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2430DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2431apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2432DocType: CampaignCampaign-.####Campagne-.####
2433apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2434apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2435DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2436apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
2437apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2438apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2440apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
2441DocType: Delivery NoteDN-DN
2442DocType: Sales PartnerA 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.
2443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2444DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2445apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2446apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2447DocType: Purchase Taxes and Charges TemplateStandard 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.
2448DocType: HomepageHomepageStartpagina
2449DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2450apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2451DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2454DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2455apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressVolgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
2456DocType: Tax RuleBilling CityStad
2457DocType: AssetManualhandboek
2458DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2459DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2460apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2461DocType: Lead SourceSource NameBron naam
2462DocType: Journal EntryCredit NoteCreditnota
2463DocType: Warranty ClaimService AddressService Adres
2464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMeubels en Wedstrijden
2465DocType: ItemManufactureFabricage
2466apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2468DocType: Student ApplicantApplication DateApplication Date
2469DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2470DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2471DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2472apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2473apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2474DocType: GuardianOccupationBezetting
2475apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2476apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2477DocType: Sales InvoiceThis DocumentDit document
2478DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2479apps/erpnext/erpnext/utilities/user_progress.py +20You added Jij voegde toe
2480DocType: Purchase Taxes and ChargesParenttypeParenttype
2481apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2482DocType: Purchase InvoiceIs PaidIs betaald
2483DocType: Salary StructureTotal EarningTotale Winst
2484DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2485DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2486apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2487apps/erpnext/erpnext/controllers/accounts_controller.py +293or of
2488DocType: Sales OrderBilling StatusFactuurstatus
2489apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtiliteitskosten
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2492apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
2493DocType: Supplier Scorecard CriteriaCriteria WeightCriteria Gewicht
2494DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2495DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2496apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2497DocType: Notification ControlSales Order MessageVerkooporder Bericht
2498apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer alsjeblieft Employee Naming System in Human Resource&gt; HR Settings
2499apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2500DocType: Payment EntryPayment TypeBetaling Type
2501apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSelecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
2502DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2503DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2504DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2505DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2506DocType: EmployeeEmergency ContactNoodgeval Contact
2507DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2508DocType: ItemQuality ParametersKwaliteitsparameters
2509sales-browsersales-browser
2510apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGrootboek
2511DocType: Target DetailTarget AmountStreefbedrag
2512DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2513DocType: Journal EntryAccounting EntriesBoekingen
2514apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2515apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2516DocType: Purchase OrderRef SQRef SQ
2517apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedOntvangst document moet worden ingediend
2518DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2519DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2520apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNiet betaald en niet geleverd
2521DocType: Product BundleParent ItemBovenliggend Artikel
2522DocType: AccountAccount TypeRekening Type
2523DocType: Delivery NoteDN-RET-DN-terugwerkende
2524apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2526apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2527To ProduceProduceren
2528apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2529apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVoor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden
2530apps/erpnext/erpnext/utilities/activation.py +101Make Usermaak Gebruiker
2531DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2532DocType: BinReserved QuantityGereserveerde Hoeveelheid
2533apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2534apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2535DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2536apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrearachterstand
2538apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2539apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateGehandicapte template mag niet standaard template
2540DocType: AccountIncome AccountInkomstenrekening
2541DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2542apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2543DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2544apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersLeveranciers toevoegen
2545DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2546apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2547DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2548apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
2549DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2550apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryStel standaard inventaris rekening voor permanente inventaris
2551DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2552apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry voor de salarissen van {0} tot {1}
2553apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2555apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKamer capaciteit
2556apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2557DocType: BudgetCost CenterKostenplaats
2558apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Coupon #
2559DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2560DocType: Tax RuleShipping CountryVerzenden Land
2561DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2562DocType: Upload AttendanceUpload HTMLUpload HTML
2563DocType: EmployeeRelieving DateOntslagdatum
2564apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2565DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2566DocType: Employee EducationClass / PercentageKlasse / Percentage
2567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesHoofd Marketing en Verkoop
2568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxInkomstenbelasting
2569apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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'.
2570apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Houd Leads bij per de industrie type.
2571DocType: Item SupplierItem SupplierArtikel Leverancier
2572apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2573apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2574apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2575DocType: CompanyStock SettingsVoorraad Instellingen
2576apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2577DocType: VehicleElectricelektrisch
2578DocType: Task% Progress% Voortgang
2579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalWinst / verlies op de verkoop van activa
2580DocType: TaskDepends on TasksHangt af van Taken
2581apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2582DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
2583DocType: Supplier QuotationSQTN-SQTN-
2584apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2585DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2586DocType: ProjectTask CompletionTask Completion
2587apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNiet op voorraad
2588DocType: AppraisalHR UserHR Gebruiker
2589DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2590apps/erpnext/erpnext/hooks.py +129IssuesKwesties
2591apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2592DocType: Sales InvoiceDebit ToDebitering van
2593DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2594DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2595apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
2596Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2597apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2598apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} is uitgeschakeld
2599DocType: SupplierBilling CurrencyValuta
2600DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeExtra Groot
2602apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotaal Leaves
2603Profit and Loss StatementWinst-en verliesrekening
2604DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2605Sales BrowserVerkoop verkenner
2606DocType: Journal EntryTotal CreditTotaal Krediet
2607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2608apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokaal
2609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeGroot
2612DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsAlle Assessment Groepen
2614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2615apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totaal {0} ({1})
2616DocType: C-Form Invoice DetailTerritoryRegio
2617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2618DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2619apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feehonorarium
2620DocType: Vehicle LogFuel Qtybrandstof Aantal
2621DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2622DocType: CourseAssessmentBeoordeling
2623DocType: Payment Entry ReferenceAllocatedToegewezen
2624apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2625DocType: Student ApplicantApplication StatusApplication Status
2626DocType: FeesFeesvergoedingen
2627DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledOfferte {0} is geannuleerd
2629apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotale uitstaande bedrag
2630DocType: Sales PartnerTargetsDoelen
2631DocType: Price ListPrice List MasterPrijslijst Master
2632DocType: Sales PersonAll 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.
2633S.O. No.VO nr
2634apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Maak Klant van Lead {0}
2635DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2636DocType: Supplier Scorecard Scoring VariableParameter NameParameter Naam
2637apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAlleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend
2638apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2639DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2640apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dit is een basis klantgroep en kan niet worden bewerkt .
2641DocType: EmployeeAB-AB-
2642DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2643DocType: Employee EducationGraduateAfstuderen
2644DocType: Leave Block ListBlock DaysBlokeer Dagen
2645DocType: Journal EntryExcise EntryAccijnzen Boeking
2646apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2647DocType: Terms and ConditionsStandard 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.
2648DocType: AttendanceLeave TypeVerlof Type
2649DocType: Purchase InvoiceSupplier Invoice DetailsLeverancier Invoice Details
2650apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2651DocType: ProjectCopied FromGekopieerd van
2652DocType: ProjectCopied FromGekopieerd van
2653apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Naam fout: {0}
2654apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2655apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2656apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2657DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2658Salary Registersalaris Register
2659DocType: WarehouseParent WarehouseParent Warehouse
2660DocType: C-Form Invoice DetailNet TotalNetto Totaal
2661apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standaard BOM niet gevonden voor Item {0} en Project {1}
2662apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verschillende soorten lening
2663DocType: BinFCFS RateFCFS Rate
2664DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2665apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tijd (in minuten)
2666DocType: Project TaskWorkingWerkzaam
2667DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2668apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinancieel jaar
2669apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2670apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
2671apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2672DocType: AccountRound OffAfronden
2673Requested QtyAangevraagde Hoeveelheid
2674DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2675apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
2676apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersSelecteer serienummers
2677DocType: BOM ItemScrap %Scrap%
2678apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionKosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie
2679DocType: Maintenance VisitPurposesDoeleinden
2680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2681apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesCursussen toevoegen
2682apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties
2683RequestedAangevraagd
2684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksGeen Opmerkingen
2685DocType: Purchase InvoiceOverdueAchterstallig
2686DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2687apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot account moet een groep
2688DocType: FeesFEE.FEE.
2689DocType: Employee LoanRepaid/ClosedAfgelost / Gesloten
2690DocType: ItemTotal Projected QtyTotale geraamde Aantal
2691DocType: Monthly DistributionDistribution NameDistributie Naam
2692DocType: CourseCourse Codecursus Code
2693apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2694DocType: Supplier ScorecardSupplier VariablesLeveranciersvariabelen
2695DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2696DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2697DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2698apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2699DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2700DocType: Journal Entry AccountParty BalancePartij Balans
2701apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnSelecteer Apply Korting op
2702DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2703DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaMaak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
2704DocType: Purchase InvoiceDeemed ExportGeachte export
2705DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2707DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockBoekingen voor Voorraad
2709apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.U heeft al beoordeeld op de beoordelingscriteria {}.
2710DocType: Vehicle ServiceEngine OilMotorolie
2711DocType: Sales InvoiceSales Team1Verkoop Team1
2712apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikel {0} bestaat niet
2713DocType: Sales InvoiceCustomer AddressKlant Adres
2714DocType: Employee LoanLoan DetailsLoan Details
2715DocType: CompanyDefault Inventory AccountStandaard Inventaris Account
2716apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2717DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2718DocType: AccountRoot TypeRoot Type
2719DocType: ItemFIFOFIFO
2720apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2721apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotplot
2722DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2723DocType: BOMItem UOMArtikel Eenheid
2724DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2725apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2726DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2727DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2728apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesWerknemers toevoegen
2729DocType: Purchase Invoice ItemQuality InspectionKwaliteitscontrole
2730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Small
2731DocType: CompanyStandard TemplateStandard Template
2732DocType: Training EventTheoryTheorie
2733apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2734apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is bevroren
2735DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2736DocType: Payment RequestMute EmailMute-mail
2737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2738apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2739apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2740DocType: Stock EntrySubcontractSubcontract
2741apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVoer {0} eerste
2742apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromGeen antwoorden van
2743DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2744DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2745DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2746DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2747DocType: BinBinBak
2748DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2749DocType: AccountExpense AccountKostenrekening
2750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourKleur
2752DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Criteria
2753DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVoorkom aankopen
2754DocType: Training EventScheduledGeplande
2755apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2756apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle
2757DocType: Student LogAcademicAcademisch
2758apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2759DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2760DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2761DocType: Stock ReconciliationSR/SR /
2762DocType: VehicleDieselDiesel
2763apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2764Student Monthly Attendance SheetStudent Maandelijkse presentielijst
2765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2766apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTotdat
2768DocType: Rename ToolRename LogHernoemen Log
2769apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2770apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2771DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMaintain Billing en werktijden Same op Timesheet
2772DocType: Maintenance Visit PurposeAgainst Document NoTegen Document nr.
2773DocType: BOMScrapstukje
2774apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsGa naar instructeurs
2775apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Beheer Verkoop Partners.
2776DocType: Quality InspectionInspection TypeInspectie Type
2777apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
2778DocType: Assessment Result ToolResult HTMLresultaat HTML
2779apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerloopt op
2780apps/erpnext/erpnext/utilities/activation.py +117Add StudentsStudenten toevoegen
2781apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Selecteer {0}
2782DocType: C-FormC-Form NoC-vorm nr.
2783DocType: BOMExploded_itemsUitgeklapte Artikelen
2784apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
2785DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte aanwezigheid
2786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128Researcheronderzoeker
2787DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Inschrijving Tool Student
2788apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of E-mail is verplicht
2789apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkomende kwaliteitscontrole.
2790DocType: Purchase Order ItemReturned QtyTerug Aantal
2791DocType: EmployeeExitUitgang
2792apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type is verplicht
2793apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven.
2794DocType: BOMTotal Cost(Company Currency)Total Cost (Company Munt)
2795apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerienummer {0} aangemaakt
2796DocType: HomepageCompany Description for website homepageOmschrijving bedrijf voor website homepage
2797DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesVoor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen
2798apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Naam
2799DocType: Sales InvoiceTime Sheet ListUrenregistratie List
2800DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2801DocType: Asset Category AccountDepreciation Expense AccountAfschrijvingen Account
2802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProeftijd
2803DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan in transactie
2804DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRij {0}: Advance tegen Klant moet krediet
2806apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-groep tot groep
2807apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partij is verplicht in rij {0}
2808apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partij is verplicht in rij {0}
2809DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2810DocType: Payment EntryPayBetalen
2811apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeOm Datetime
2812apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Cursus Roosters geschrapt:
2813apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2814DocType: Accounts SettingsMake Payment via Journal EntryBetalen via Journal Entry
2815apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnGedrukt op
2816DocType: ItemInspection Required before DeliveryInspectie vereist voordat Delivery
2817DocType: ItemInspection Required before PurchaseInspectie vereist voordat Purchase
2818apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfwachting Activiteiten
2819apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationUw organisatie
2820DocType: Fee ComponentFees Categoryvergoedingen Categorie
2821apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul het verlichten datum .
2822apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2823DocType: Supplier ScorecardNotify EmployeeMeld de medewerker in kennis
2824DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2825apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2826apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelecteer het fiscale jaar
2827apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVerwachte leveringsdatum moet na verkoopdatum zijn
2828apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2829DocType: CompanyChart Of Accounts TemplateRekeningschema Template
2830DocType: AttendanceAttendance DateAanwezigheid Datum
2831apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Prijs bijgewerkt voor {0} in prijslijst {1}
2832DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2833apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2834DocType: Purchase Invoice ItemAccepted WarehouseGeaccepteerd Magazijn
2835DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2836DocType: ItemValuation MethodWaardering Methode
2837apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halve dag
2838DocType: Sales InvoiceSales TeamVerkoop Team
2839apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDubbele invoer
2840DocType: Program Enrollment ToolGet Studentskrijg Studenten
2841DocType: Serial NoUnder WarrantyBinnen Garantie
2842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fout]
2843DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2844Employee BirthdayWerknemer Verjaardag
2845DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Attendance Tool
2846apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2847apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2848apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
2849apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}
2850DocType: UOMMust be Whole NumberMoet heel getal zijn
2851DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2852DocType: Purchase InvoiceInvoice CopyFactuurkopie
2853apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} bestaat niet
2854DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (optioneel)
2855DocType: Pricing RuleDiscount PercentageKortingspercentage
2856DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2857DocType: Shopping Cart SettingsOrdersBestellingen
2858DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2859apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchSelecteer een batch alsjeblieft
2860DocType: Assessment GroupAssessment Group NameAssessment Group Name
2861DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2862DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2863DocType: Landed Cost ItemReceipt Document TypeOntvangst Document Type
2864DocType: Daily Work Summary SettingsSelect CompaniesSelecteer Bedrijven
2865Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2866DocType: Target DetailTarget DetailDoel Detail
2867apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle vacatures
2868DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2869DocType: Program EnrollmentMode of TransportationWijze van vervoer
2870apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode sluitpost
2871apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostenplaats met bestaande transacties kan niet worden omgezet in groep
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2873DocType: AccountDepreciationAfschrijvingskosten
2874apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2875DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Attendance Tool
2876DocType: Guardian StudentGuardian StudentGuardian Student
2877DocType: SupplierCredit LimitKredietlimiet
2878DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2879DocType: Salary ComponentSalary Componentsalaris Component
2880apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetaling Entries {0} zijn un-linked
2881DocType: GL EntryVoucher NoVoucher nr.
2882Lead Owner EfficiencyLeideneigenaar Efficiency
2883Lead Owner EfficiencyLeideneigenaar Efficiency
2884DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2885DocType: Payment RequestRecipient Message And Payment DetailsOntvanger Bericht en betalingsgegevens
2886DocType: Training EventTrainer Emailtrainer Email
2887apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2888DocType: Production Planning ToolInclude sub-contracted raw materialsInclusief uitbesteed grondstoffen
2889apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon voor contractvoorwaarden
2890DocType: Purchase InvoiceAddress and ContactAdres en contactgegevens
2891DocType: Cheque Print TemplateIs Account PayableIs Account Payable
2892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock kan niet worden bijgewerkt tegen Kwitantie {0}
2893DocType: SupplierLast Day of the Next MonthLaatste dag van de volgende maand
2894DocType: Support SettingsAuto close Issue after 7 daysAuto dicht Issue na 7 dagen
2895apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave 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}
2896apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2897apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Aanvrager
2898DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINEEL VOOR RECEPIENT
2899DocType: Asset Category AccountAccumulated Depreciation AccountCumulatieve afschrijvingen Rekening
2900DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2901DocType: Program EnrollmentBoarding StudentBoarding Student
2902DocType: AssetExpected Value After Useful LifeVerwachte waarde Na Nuttig Life
2903DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2904DocType: Activity CostBilling RateBilling Rate
2905Qty to DeliverAantal te leveren
2906Stock AnalyticsVoorraad Analyses
2907apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperations kan niet leeg zijn
2908DocType: Maintenance Visit PurposeAgainst Document Detail NoTegen Document Detail nr
2909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type is verplicht
2910DocType: Quality InspectionOutgoingUitgaande
2911DocType: Material RequestRequested ForAangevraagd voor
2912DocType: Quotation ItemAgainst DoctypeTegen Doctype
2913apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} is geannuleerd of gesloten
2914DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2915apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingDe netto kasstroom uit investeringsactiviteiten
2916DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2917apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} moet worden ingediend
2918apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Attendance Record {0} bestaat tegen Student {1}
2919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2920apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfschrijvingen Uitgeschakeld als gevolg van verkoop van activa
2921apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBeheer Adressen
2922DocType: AssetItem CodeArtikelcode
2923DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2924DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2925apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2926apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2927DocType: Journal EntryUser RemarkGebruiker Opmerking
2928DocType: LeadMarket SegmentMarktsegment
2929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2930DocType: Supplier Scorecard PeriodVariablesVariabelen
2931DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2932apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiten (Db)
2933DocType: Cheque Print TemplateCheque SizeCheque Size
2934apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} niet op voorraad
2935apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2936DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2937apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Rekening {0} komt niet overeen met Bedrijf {1}
2938DocType: School SettingsCurrent Academic YearHuidig Academisch Jaar
2939DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2940DocType: AssetNumber of Depreciations BookedAantal Afschrijvingen Geboekt
2941apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Tegen Werknemer lening: {0}
2942DocType: Landed Cost ItemReceipt Documentontvangst Document
2943DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2944DocType: Employee EducationSchool/UniversitySchool / Universiteit
2945DocType: Payment RequestReference DetailsReference Details
2946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVerwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
2947DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2948apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerd Bedrag
2949DocType: AssetDouble Declining BalanceDouble degressief
2950apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
2951DocType: Student GuardianFatherVader
2952apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
2953DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2954DocType: AttendanceOn LeaveMet verlof
2955apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesBlijf op de hoogte
2956apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} behoort niet tot Company {3}
2957apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2958apps/erpnext/erpnext/config/hr.py +301Leave ManagementLaat management
2959apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroeperen volgens Rekening
2960DocType: Sales OrderFully DeliveredVolledig geleverd
2961DocType: LeadLower IncomeLager inkomen
2962apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2963apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry
2964apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
2965apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsGa naar Programma&#39;s
2966apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2967apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProductieorder niet gemaakt
2968apps/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
2969apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
2970DocType: AssetFully Depreciatedvolledig is afgeschreven
2971Stock Projected QtyVerwachte voorraad hoeveelheid
2972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2973DocType: Employee Attendance ToolMarked Attendance HTMLMarked Attendance HTML
2974apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersOffertes zijn voorstellen, biedingen u uw klanten hebben gestuurd
2975DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2976apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer en Batch
2977DocType: Warranty ClaimFrom CompanyVan Bedrijf
2978apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Som van de scores van de beoordelingscriteria moet {0} te zijn.
2979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel Aantal geboekte afschrijvingen
2980DocType: Supplier Scorecard PeriodCalculationsberekeningen
2981apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Aantal
2982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Bestellingen kunnen niet worden verhoogd voor:
2983apps/erpnext/erpnext/utilities/user_progress.py +101Minuteminuut
2984DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2985apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersGa naar leveranciers
2986Qty to ReceiveAantal te ontvangen
2987DocType: Leave Block ListLeave Block List AllowedLaat toegestaan Block List
2988DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2989apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Declaratie voor voertuig Inloggen {0}
2990DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2991DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2992apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle magazijnen
2993DocType: Sales PartnerRetailerRetailer
2994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2995apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverancier Types
2996DocType: Global DefaultsDisable In WordsUitschakelen In Woorden
2997apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
2998apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2999DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
3000DocType: Sales Order% Delivered% Geleverd
3001DocType: Production OrderPRO-PRO-
3002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Kredietrekening
3003apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salarisstrook
3004apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersVoeg alle leveranciers toe
3005apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
3006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBladeren BOM
3007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLeningen met onderpand
3008DocType: Purchase InvoiceEdit Posting Date and TimeWijzig Posting Datum en tijd
3009apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
3010DocType: Academic TermAcademic YearAcademisch jaar
3011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Balance Equity
3012DocType: LeadCRMCRM
3013DocType: Purchase InvoiceNN
3014DocType: AppraisalAppraisalBeoordeling
3015DocType: Purchase InvoiceGST DetailsGST Details
3016apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail verzonden naar leverancier {0}
3017DocType: OpportunityOPTY-OPTY-
3018apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum wordt herhaald
3019apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGeautoriseerd ondertekenaar
3020apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
3021DocType: Hub SettingsSeller EmailVerkoper Email
3022DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
3023DocType: Training EventStart TimeStarttijd
3024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityKies aantal
3025DocType: Customs Tariff NumberCustoms Tariff NumberDouanetariefnummer
3026apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGoedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
3027apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelden bij dit e-mailoverzicht
3028apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByOntvang leveranciers door
3029apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesGa naar cursussen
3030apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
3031apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
3032DocType: C-FormIIII
3033DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
3034DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
3035DocType: Salary SlipHour RateUurtarief
3036DocType: Stock SettingsItem Naming ByArtikel benoeming door
3037apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Een ander Periode sluitpost {0} is gemaakt na {1}
3038DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
3039apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaat niet
3040DocType: ProjectProject TypeProject Type
3041apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in voor {0} via Setup&gt; Settings&gt; Naming Series
3042apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
3043apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKosten van verschillende activiteiten
3044apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}
3045DocType: TimesheetBilling DetailsBilling Details
3046apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en doel magazijn moet verschillen
3047apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
3048DocType: Purchase Invoice ItemPR DetailPR Detail
3049DocType: Sales OrderFully BilledVolledig gefactureerd
3050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandContanten in de hand
3051apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
3052DocType: Packing SlipThe 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)
3053apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramma
3054DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
3055DocType: Serial NoIs CancelledIs Geannuleerd
3056DocType: Student GroupGroup Based OnGroep Gebaseerd op
3057DocType: Student GroupGroup Based OnGroep Gebaseerd op
3058DocType: Journal EntryBill DateFactuurdatum
3059apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredService Punt, Type, de frequentie en de kosten bedragen nodig zijn
3060apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
3061apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
3062DocType: Cheque Print TemplateCheque HeightCheque Hoogte
3063DocType: SupplierSupplier DetailsLeverancier Details
3064DocType: Setup ProgressSetup ProgressSetup Progress
3065DocType: Expense ClaimApproval StatusGoedkeuringsstatus
3066DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
3067apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Van waarde moet minder zijn dan waarde in rij {0}
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire Transferoverboeking
3069apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAlles aanvinken
3070DocType: Vehicle LogInvoice Reffactuur Ref
3071DocType: Purchase OrderRecurring OrderTerugkerende Bestel
3072DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
3073apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlantengroep / Klant
3074apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Boekjaren winst / verlies (Credit)
3075DocType: Sales InvoiceTime SheetsTime Sheets
3076DocType: Payment Gateway AccountDefault Payment Request MessageStandaard bericht Payment Request
3077DocType: Item GroupCheck this if you want to show in websiteAanvinken om weer te geven op de website
3078apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank en betalingen
3079Welcome to ERPNextWelkom bij ERPNext
3080apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiden tot Offerte
3081apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Niets meer te zien.
3082DocType: LeadFrom CustomerVan Klant
3083apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsOproepen
3084apps/erpnext/erpnext/utilities/user_progress.py +97A ProductEen product
3085apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesbatches
3086DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
3087DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
3088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
3089DocType: Customs Tariff NumberTariff Numbertarief Aantal
3090DocType: Production Order ItemAvailable Qty at WIP WarehouseBeschikbaar Aantal bij WIP Warehouse
3091apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedverwachte
3092apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} behoort niet tot Magazijn {1}
3093apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
3094DocType: Notification ControlQuotation MessageOfferte Bericht
3095DocType: Employee LoanEmployee Loan ApplicationWerknemer lening aanvraag
3096DocType: IssueOpening DateOpeningsdatum
3097apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aanwezigheid is met succes gemarkeerd.
3098DocType: Program EnrollmentPublic TransportOpenbaar vervoer
3099DocType: Journal EntryRemarkOpmerking
3100DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
3101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Rekening Type voor {0} moet {1}
3102apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBladeren en vakantie
3103DocType: School SettingsCurrent Academic TermHuidige academische term
3104DocType: School SettingsCurrent Academic TermHuidige academische term
3105DocType: Sales OrderNot BilledNiet in rekening gebracht
3106apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
3107apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nog geen contacten toegevoegd.
3108DocType: Purchase Invoice ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
3109apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Facturen van leveranciers.
3110DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
3111apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebietnota Amt
3112apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
3113DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
3114DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
3115apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relatie met Guardian1
3116apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsDe netto kasstroom uit operationele activiteiten
3117apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
3118DocType: Student AdmissionAdmission End DateToelating Einddatum
3119apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUitbesteding
3120DocType: Journal Entry AccountJournal Entry AccountDagboek rekening
3121apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3122DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
3123apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEen item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item
3124apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerMaak een keuze van de klant
3125DocType: C-FormIik
3126DocType: CompanyAsset Depreciation Cost CenterAsset Afschrijvingen kostenplaats
3127DocType: Sales Order ItemSales Order DateVerkooporder Datum
3128DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
3129DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken.
3130DocType: Assessment PlanAssessment Planassessment Plan
3131DocType: Stock SettingsLimit PercentLimit Procent
3132Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
3133apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
3134apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
3135DocType: Assessment PlanExaminerExaminator
3136DocType: StudentSiblingsbroers en zussen
3137DocType: Journal EntryStock EntryVoorraadtransactie
3138DocType: Payment EntryPayment Referencesbetaling Referenties
3139DocType: C-FormC-FORM-C-vorm-
3140DocType: VehicleInsurance Detailsverzekering Details
3141DocType: AccountPayablebetaalbaar
3142apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVul de aflossingsperiode
3143apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debiteuren ({0})
3144DocType: Pricing RuleMarginMarge
3145apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
3146apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutowinst%
3147DocType: Appraisal GoalWeightage (%)Weging (%)
3148DocType: Bank Reconciliation DetailClearance DateClearance Datum
3149apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportBeoordelingsverslag
3150apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Aankoopbedrag is verplicht
3151DocType: LeadAddress DescAdres Omschr
3152apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty is verplicht
3153DocType: Journal EntryJV-JV-
3154DocType: TopicTopic Nametopic Naam
3155apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedTenminste een van de verkopen of aankopen moeten worden gekozen
3156apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Selecteer de aard van uw bedrijf.
3157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Rij # {0}: Duplicate entry in Referenties {1} {2}
3158apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
3159DocType: Asset MovementSource WarehouseBron Magazijn
3160DocType: Installation NoteInstallation DateInstallatie Datum
3161apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
3162DocType: EmployeeConfirmation DateBevestigingsdatum
3163DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
3164apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Aantal kan niet groter zijn dan Max Aantal zijn
3165DocType: AccountAccumulated DepreciationCumulatieve afschrijvingen
3166DocType: Supplier Scorecard Scoring StandingStanding NameStaande naam
3167DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
3168DocType: Employee Loan ApplicationRequired by DateVereist door Date
3169DocType: LeadLead OwnerLead Eigenaar
3170DocType: BinRequested Quantitygevraagde hoeveelheid
3171DocType: EmployeeMarital StatusBurgerlijke staat
3172DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
3173DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
3174DocType: CustomerCUST-CUST-
3175DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutoloon - Total Aftrek - aflossing van de lening
3176apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameHuidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
3177apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLoonstrook ID
3178apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan datum van indiensttreding
3179apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Er waren fouten bij het plannen cursus over:
3180DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
3181apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Geleverd
3182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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.
3183DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
3184DocType: TerritoryTerritory TargetsRegio Doelen
3185DocType: Delivery NoteTransporter InfoVervoerder Info
3186apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Stel default {0} in Company {1}
3187DocType: Cheque Print TemplateStarting position from top edgeUitgangspositie van bovenrand
3188apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesDezelfde leverancier is meerdere keren ingevoerd
3189apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto winst / verlies
3190DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
3191apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyBedrijfsnaam kan niet bedrijf zijn
3192apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
3193apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
3194DocType: Program EnrollmentWalkingwandelen
3195DocType: Student GuardianStudent Guardianstudent Guardian
3196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
3197DocType: POS ProfileUpdate StockVoorraad bijwerken
3198apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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.
3199apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
3200DocType: AssetJournal Entry for ScrapDagboek voor Productieverlies
3201apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
3202apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
3203apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.
3204DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverancier Scorecard Scoring Standing
3205DocType: ManufacturerManufacturers used in ItemsFabrikanten gebruikt in Items
3206apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
3207DocType: Purchase InvoiceTermsVoorwaarden
3208DocType: Academic TermTerm Nameterm Naam
3209DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
3210Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
3211DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
3212Purchase AnalyticsInkoop Analyse
3213DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
3214DocType: Expense ClaimTaskTaak
3215DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
3216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partij nummer is verplicht voor artikel {0}
3217apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dit is een basis verkoper en kan niet worden bewerkt .
3218DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3219DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3220Stock LedgerVoorraad Dagboek
3221apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Prijs: {0}
3222DocType: CompanyExchange Gain / Loss AccountExchange winst / verliesrekening
3223apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Aanwezigheid
3224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet één zijn van {0}
3225apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itVul het formulier in en sla het op
3226DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
3227apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3228apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3229apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3230DocType: HomepageURL for "All Products"URL voor &quot;Alle producten&quot;
3231DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
3232DocType: SMS CenterSend SMSSMS versturen
3233DocType: Supplier Scorecard CriteriaMax ScoreMax score
3234DocType: Cheque Print TemplateWidth of amount in wordBreedte van de hoeveelheid in woord
3235DocType: CompanyDefault Letter HeadStandaard Briefhoofd
3236DocType: Purchase OrderGet Items from Open Material RequestsKrijg items van Open Materiaal Aanvragen
3237DocType: ItemStandard Selling RateStandard Selling Rate
3238DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
3239apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyBestelaantal
3240apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige vacatures
3241DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
3242apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfschrijven
3243DocType: Timesheet DetailOperation IDOperation ID
3244DocType: EmployeeSystem 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.
3245apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
3246DocType: Taskdepends_onhangt af van
3247apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
3248apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersDe naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
3249apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard adressjablonen
3250DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
3251apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is niet op voorraad
3252apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateVolgende Date moet groter zijn dan Posting Date
3253apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Verval- / Referentiedatum kan niet na {0} zijn
3254apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
3255apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundGeen studenten gevonden
3256DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaScorecard Scoringscriteria voor leveranciers
3257apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFactuur Boekingsdatum
3258apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellVerkopen
3259DocType: Sales InvoiceRounded TotalAfgerond Totaal
3260DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
3261apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
3262apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartySelecteer Boekingsdatum voordat Party selecteren
3263DocType: Program EnrollmentSchool HouseSchool House
3264DocType: Serial NoOut of AMCUit AMC
3265apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsSelecteer alsjeblieft Offerte
3266apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsSelecteer alsjeblieft Offerte
3267apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
3268apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak Maintenance Visit
3269apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleNeem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
3270DocType: CompanyDefault Cash AccountStandaard Kasrekening
3271apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
3272apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDit is gebaseerd op de aanwezigheid van de Student
3273apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inGeen studenten in
3274apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items of geopend volledige vorm
3275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
3276apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersGa naar gebruikers
3277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalBetaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
3278apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} is geen geldig batchnummer voor Artikel {1}
3279apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
3280apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOngeldige GSTIN of voer NA in voor niet-geregistreerde
3281DocType: Training EventSeminarcongres
3282DocType: Program Enrollment FeeProgram Enrollment FeeProgramma inschrijvingsgeld
3283DocType: ItemSupplier ItemsLeverancier Artikelen
3284DocType: OpportunityOpportunity TypeType opportuniteit
3285apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNieuw Bedrijf
3286apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransacties kunnen alleen worden verwijderd door de maker van de Vennootschap
3287apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect 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.
3288DocType: EmployeePrefered Contact EmailVoorkeur Contact E-mail
3289DocType: Cheque Print TemplateCheque WidthCheque Breedte
3290DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
3291DocType: ProgramFee Schedulefee Schedule
3292DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
3293DocType: CompanyCreate Chart Of Accounts Based OnMaak rekeningschema op basis van
3294apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum mag niet groter zijn dan vandaag.
3295Stock AgeingVoorraad Veroudering
3296apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} bestaat tegen student aanvrager {1}
3297apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetRooster
3298apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
3299apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
3300DocType: Cheque Print TemplateScanned Chequegescande Cheque
3301DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
3302DocType: TimesheetTotal Billable AmountTotaal bedrag Factureerbare
3303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
3304DocType: Purchase OrderCustomer Contact EmailE-mail Contactpersoon Klant
3305DocType: Warranty ClaimItem and Warranty DetailsItem en garantie Details
3306DocType: Sales TeamContribution (%)Bijdrage (%)
3307apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is.
3308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesVerantwoordelijkheden
3309apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Geldigheidsduur van deze offerte is beëindigd.
3310DocType: Expense Claim AccountExpense Claim AccountDeclaratie Account
3311DocType: Sales PersonSales Person NameVerkoper Naam
3312apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
3313apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersGebruikers toevoegen
3314DocType: POS Item GroupItem GroupArtikelgroep
3315DocType: ItemSafety StockVeiligheidsvoorraad
3316apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Voortgang% voor een taak kan niet meer dan 100 zijn.
3317DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
3318apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
3319DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
3320apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
3321DocType: Sales OrderPartly BilledDeels Gefactureerd
3322apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet een post der vaste activa zijn
3323DocType: ItemDefault BOMStandaard Stuklijst
3324apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebietnota Bedrag
3325apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
3326apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotale uitstaande Amt
3327DocType: Journal EntryPrinting SettingsInstellingen afdrukken
3328DocType: Sales InvoiceInclude Payment (POS)Inclusief Betaling (POS)
3329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
3330apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3331DocType: VehicleInsurance CompanyVerzekeringsbedrijf
3332DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3333apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabele
3334apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteVan Vrachtbrief
3335DocType: StudentStudent Email AddressStudent e-mailadres
3336DocType: Timesheet DetailFrom TimeVan Tijd
3337apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3338DocType: Notification ControlCustom MessageAangepast bericht
3339apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKas- of Bankrekening is verplicht om een betaling aan te maken
3341apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3342apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3343DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
3344DocType: Purchase Invoice ItemRateTarief
3345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Internintern
3346apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdres naam
3347DocType: Stock EntryFrom BOMVan BOM
3348DocType: Assessment CodeAssessment Codeassessment Code
3349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicBasis
3350apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
3351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik op 'Genereer Planning'
3352apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
3354DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3355apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFout bij het evalueren van de criteria formule
3356apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van indiensttreding moet groter zijn dan geboortedatum
3357DocType: Salary SlipSalary StructureSalarisstructuur
3358DocType: AccountBankBank
3359apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinevliegmaatschappij
3360apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialMateriaal uitgeven
3361DocType: Material Request ItemFor WarehouseVoor Magazijn
3362DocType: EmployeeOffer DateAanbieding datum
3363apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitaten
3364apps/erpnext/erpnext/accounts/page/pos/pos.js +692You are in offline mode. You will not be able to reload until you have network.Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
3365apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Geen groepen studenten gecreëerd.
3366DocType: Purchase Invoice ItemSerial NoSerienummer
3367apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMaandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
3368apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
3369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
3370DocType: Purchase InvoicePrint LanguagePrint Taal
3371DocType: Salary SlipTotal Working HoursTotaal aantal Werkuren
3372DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
3373apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveVoer waarde moet positief zijn
3374apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle gebieden
3375DocType: Purchase InvoiceItemsArtikelen
3376apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeschreven.
3377DocType: Fiscal YearYear NameJaar Naam
3378DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
3379apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Er zijn meer vakanties dan werkdagen deze maand .
3380DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3381DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
3382apps/erpnext/erpnext/hooks.py +123Request for QuotationsVerzoek om Offertes
3383DocType: Payment ReconciliationMaximum Invoice AmountMaximumfactuur Bedrag
3384DocType: Student LanguageStudent Languagestudent Taal
3385apps/erpnext/erpnext/config/selling.py +23CustomersKlanten
3386apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3388DocType: Student SiblingInstitutionInstelling
3389DocType: AssetPartially Depreciatedgedeeltelijk afgeschreven
3390DocType: IssueOpening TimeOpening Tijd
3391apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
3392apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
3393apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
3394DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
3395DocType: Delivery Note ItemFrom WarehouseVan Warehouse
3396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureGeen Items met Bill of Materials voor fabricage
3397DocType: Assessment PlanSupervisor Namesupervisor Naam
3398DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3399DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3400DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
3401apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsscorecards
3402DocType: Tax RuleShipping CityVerzending Stad
3403DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
3404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDe cashflow uit bedrijfsoperaties
3405DocType: Sales InvoiceShipping RuleVerzendregel
3406DocType: ManufacturerLimited to 12 charactersBeperkt tot 12 tekens
3407DocType: Journal EntryPrint HeadingPrint Kop
3408apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan niet nul zijn
3409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
3410DocType: Process PayrollPayroll Frequencypayroll Frequency
3411DocType: AssetAmended FromGewijzigd Van
3412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw Materialgrondstof
3413DocType: Leave ApplicationFollow via EmailVolg via e-mail
3414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesInstallaties en Machines
3415DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
3416DocType: Daily Work Summary SettingsDaily Work Summary SettingsDagelijks Werk Samenvatting Instellingen
3417apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Munteenheid van de prijslijst {0} is niet vergelijkbaar met de geselecteerde valuta {1}
3418DocType: Payment EntryInternal TransferInterne overplaatsing
3419apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
3420apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
3421apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
3422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstSelecteer Boekingsdatum eerste
3423apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
3424DocType: Leave Control PanelCarry ForwardCarry Forward
3425apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
3426DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
3427ProducedGeproduceerd
3428apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsGemaakt loonbrieven
3429DocType: ItemItem Code for SuppliersItem Code voor leveranciers
3430DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
3431DocType: Training EventTrainer Nametrainer Naam
3432DocType: Mode of PaymentGeneralAlgemeen
3433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3434apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
3436apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
3437apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalingen met Facturen
3438DocType: Journal EntryBank EntryBank Invoer
3439DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
3440Profitability Analysiswinstgevendheid Analyse
3441DocType: SupplierPrevent POsVoorkom POs
3442apps/erpnext/erpnext/templates/generators/item.html +62Add to CartIn winkelwagen
3443apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroeperen volgens
3444DocType: GuardianInterestsInteresses
3445apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.In- / uitschakelen valuta .
3446DocType: Production Planning ToolGet Material RequestKrijg Materiaal Request
3447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortokosten
3448apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3449apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
3450DocType: Quality InspectionItem Serial NoArtikel Serienummer
3451apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsMaak Employee Records
3452apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotaal Present
3453apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBoekhouding Jaarrekening
3454apps/erpnext/erpnext/utilities/user_progress.py +101Houruur
3455apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
3456DocType: LeadLead TypeLead Type
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesU bent niet bevoegd om afwezigheid goed te keuren op Block Dates
3458apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAl deze items zijn reeds gefactureerde
3459DocType: CompanyMonthly Sales TargetMaandelijks verkooppunt
3460apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
3461DocType: ItemDefault Material Request TypeStandaard Materiaal Request Type
3462DocType: Supplier ScorecardEvaluation PeriodEvaluatie periode
3463apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownOnbekend
3464DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
3465DocType: Purchase InvoiceExport TypeExporttype
3466DocType: BOM Update ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
3467apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SalePoint of Sale
3468DocType: Payment EntryReceived Amountontvangen Bedrag
3469DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3470DocType: Program EnrollmentPick/Drop by GuardianPick / Drop door Guardian
3471DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderMaak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde
3472DocType: AccountTaxBelasting
3473apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedongemerkt
3474DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
3475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3477DocType: Quality InspectionReport DateRapport datum
3478DocType: StudentMiddle NameMidden-naam
3479DocType: C-FormInvoicesFacturen
3480DocType: BatchSource Document NameBron Document Naam
3481DocType: BatchSource Document NameBron Document Naam
3482DocType: Job OpeningJob TitleFunctietitel
3483apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken.
3484DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyBOM kosten automatisch bijwerken
3485apps/erpnext/erpnext/utilities/activation.py +99Create UsersGebruikers maken
3486apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3487DocType: Supplier ScorecardPer MonthPer maand
3488apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Hoeveelheid voor fabricage moet groter dan 0 zijn.
3489apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
3490DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
3491DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
3492DocType: POS Customer GroupCustomer GroupKlantengroep
3493apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3494apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
3496DocType: BOMWebsite DescriptionWebsite Beschrijving
3497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto wijziging in het eigen vermogen
3498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstAnnuleer Purchase Invoice {0} eerste
3499apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadres moet uniek zijn, bestaat al voor {0}
3500DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptOntvangst
3502Sales RegisterVerkoopregister
3503DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-mails
3504DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
3505apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainKies uw domeinnaam
3506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transactiereferentie geen {0} van {1}
3507apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
3508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
3509apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Voeg gebruikers toe aan uw organisatie, behalve uzelf.
3510DocType: Customer GroupCustomer Group NameKlant Groepsnaam
3511apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen klanten!
3512apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKasstroomoverzicht
3513apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
3514apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicentie
3515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
3516DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSelecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
3517DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
3518DocType: ItemAttributesAttributen
3519apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountVoer Afschrijvingenrekening in
3520apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaatste Bestel Date
3521apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} behoort niet tot bedrijf {1}
3522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerienummers in rij {0} komt niet overeen met bezorgingsnota
3523DocType: StudentGuardian DetailsGuardian Details
3524DocType: C-FormC-FormC-Form
3525apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance voor meerdere medewerkers
3526DocType: VehicleChassis Nochassis Geen
3527DocType: Payment RequestInitiatedGeïnitieerd
3528DocType: Production OrderPlanned Start DateGeplande Startdatum
3529DocType: Serial NoCreation Document TypeAanmaken Document type
3530DocType: Leave TypeIs EncashIs incasseren
3531DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
3532apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
3533DocType: ProjectExpected End DateVerwachte einddatum
3534DocType: Budget AccountBudget Amountbudget Bedrag
3535DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
3536apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
3537apps/erpnext/erpnext/utilities/user_progress_utils.py +23Commercialcommercieel
3538DocType: Payment EntryAccount Paid ToRekening betaald aan
3539apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOuder Item {0} moet een Stock Item niet
3540apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle producten of diensten.
3541DocType: Expense ClaimMore DetailsMeer details
3542DocType: Supplier QuotationSupplier AddressAdres Leverancier
3543apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
3544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
3545apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Aantal
3546apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
3547apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryReeks is verplicht
3548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanciële Dienstverlening
3549DocType: Student SiblingStudent IDstudent ID
3550apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsSoorten activiteiten voor Time Logs
3551DocType: Tax RuleSalesVerkoop
3552DocType: Stock Entry DetailBasic AmountBasisbedrag
3553DocType: Training EventExamtentamen
3554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
3555DocType: Leave AllocationUnused leavesOngebruikte afwezigheden
3556apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3557DocType: Tax RuleBilling StateBilling State
3558apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferVerplaatsen
3559apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
3560DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
3561apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryVervaldatum is verplicht
3562apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
3563DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
3564DocType: Naming SeriesSetup SeriesInstellen Reeksen
3565DocType: Payment ReconciliationTo Invoice DateOm factuurdatum
3566DocType: SupplierContact HTMLContact HTML
3567Inactive Customersinactieve klanten
3568DocType: Landed Cost VoucherLCVLCV
3569DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
3570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
3571DocType: Stock EntryDelivery Note NoVrachtbrief Nr
3572DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdIndien aangevinkt, alleen Aankoop materiaal aanvragen voor finale grondstoffen zullen worden opgenomen in de Material Verzoeken. Anders zal Materiaal Verzoeken om bovenliggende items worden aangemaakt
3573DocType: Cheque Print TemplateMessage to showBericht om te laten zien
3574DocType: CompanyRetailRetail
3575DocType: AttendanceAbsentAfwezig
3576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduct Bundle
3577apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100
3578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
3579DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
3580DocType: Upload AttendanceDownload TemplateDownload Template
3581DocType: TimesheetTS-TS-
3582apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
3583DocType: GL EntryRemarksOpmerkingen
3584DocType: Payment EntryAccount Paid FromAccount betaald uit
3585DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
3586DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
3587apps/erpnext/erpnext/utilities/activation.py +65Make Leadmaak Lead
3588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint en stationaire
3589DocType: Stock SettingsShow Barcode FieldShow streepjescodeveld
3590apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsStuur Leverancier Emails
3591apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode.
3592apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installatie record voor een Serienummer
3593DocType: Guardian InterestGuardian InterestGuardian Interest
3594apps/erpnext/erpnext/config/hr.py +177TrainingOpleiding
3595DocType: TimesheetEmployee Detailwerknemer Detail
3596apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3597apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3598apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equaldag Volgende Date&#39;s en Herhalen op dag van de maand moet gelijk zijn
3599apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellingen voor website homepage
3600apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1}
3601DocType: Offer LetterAwaiting ResponseWachten op antwoord
3602apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveBoven
3603apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ongeldige eigenschap {0} {1}
3604DocType: SupplierMention if non-standard payable accountNoem als niet-standaard betaalbaar account
3605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Hetzelfde item is meerdere keren ingevoerd. {lijst}
3606apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rij {0}: Kostencentrum is vereist voor een item {1}
3608DocType: Training Event EmployeeOptionalfacultatief
3609DocType: Salary SlipEarning & DeductionVerdienen &amp; Aftrek
3610apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
3611apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
3612DocType: Holiday ListWeekly OffWekelijks Vrij
3613DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
3614apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
3615DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
3616apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
3617DocType: Serial NoCreation TimeAanmaaktijd
3618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
3619DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
3620Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
3621DocType: Production Order ItemProduction Order ItemProductieorder Item
3622apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundGeen record gevonden
3623apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKosten van Gesloopt Asset
3624apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
3625DocType: VehiclePolicy Nobeleid Geen
3626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleKrijg Items uit Product Bundle
3627DocType: AssetStraight LineRechte lijn
3628DocType: Project UserProject Userproject Gebruiker
3629apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3630apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3631DocType: GL EntryIs AdvanceIs voorschot
3632apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
3633apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
3634apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3635apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3636DocType: Sales TeamContact No.Contact Nr
3637DocType: Bank ReconciliationPayment Entriesbetaling Entries
3638DocType: Production OrderScrap WarehouseScrap Warehouse
3639DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3640DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3641DocType: Program Enrollment ToolGet Students FromKrijgen studenten uit
3642DocType: Hub SettingsSeller CountryVerkoper Land
3643apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteArtikelen publiceren op de website
3644apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGroep uw leerlingen in batches
3645DocType: Authorization RuleAuthorization RuleAutorisatie Rule
3646DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
3647apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspecificaties
3648DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
3649apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Credit)
3650DocType: Repayment SchedulePayment DateBetaaldatum
3651apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3652apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
3654apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
3655apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal Bestel
3656DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
3657DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
3658DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
3659DocType: Supplier Scorecard Scoring VariablePathPad
3660apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
3661apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopening Value
3662DocType: Salary DetailFormulaFormule
3663apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3664apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesCommissie op de verkoop
3665DocType: Offer Letter TermValue / DescriptionWaarde / Beschrijving
3666apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}
3667DocType: Tax RuleBilling CountryLand
3668DocType: Purchase Order ItemExpected Delivery DateVerwachte leverdatum
3669apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
3670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentatiekosten
3671apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMaak Material Request
3672apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
3674apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeLeeftijd
3675DocType: Sales Invoice TimesheetBilling AmountFactuurbedrag
3676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
3677apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aanvragen voor verlof.
3678apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
3679DocType: VehicleLast Carbon CheckLaatste Carbon controleren
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridische Kosten
3681apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Selecteer alstublieft de hoeveelheid op rij
3682DocType: Purchase InvoicePosting TimePlaatsing Time
3683DocType: Timesheet% Amount Billed% Gefactureerd Bedrag
3684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoonkosten
3685DocType: Sales PartnerLogoLogo
3686DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
3687apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Geen Artikel met Serienummer {0}
3688DocType: Email DigestOpen NotificationsOpen Meldingen
3689DocType: Payment EntryDifference Amount (Company Currency)Verschil Bedrag (Company Munt)
3690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirecte Kosten
3691apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} is een ongeldig e-mailadres in 'Kennisgeving \ e-mailadres'
3692apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
3693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiskosten
3694DocType: Maintenance VisitBreakdownStoring
3695apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
3696DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen.
3697DocType: Bank Reconciliation DetailCheque DateCheque Datum
3698apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
3699DocType: Program Enrollment ToolStudent Applicantsstudent Aanvragers
3700apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
3701apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
3702DocType: AppraisalHRHR
3703DocType: Program EnrollmentEnrollment Dateinschrijfdatum
3704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Probationproeftijd
3705apps/erpnext/erpnext/config/hr.py +115Salary Componentssalaris Components
3706DocType: Program Enrollment ToolNew Academic YearNew Academisch Jaar
3707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteReturn / Credit Note
3708DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
3709apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotale betaalde bedrag
3710DocType: Production Order ItemTransferred QtyVerplaatst Aantal
3711apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
3712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Planningplanning
3713DocType: Material RequestIssuedUitgegeven
3714apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentactiviteit
3715DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
3716apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverancier Id
3717DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3718apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Hoeveelheid moet groter zijn dan 0
3719DocType: Journal EntryCash EntryCash Entry
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
3721DocType: Leave ApplicationHalf Day DateHalve dag datum
3722DocType: Academic YearAcademic Year NameAcademisch jaar naam
3723DocType: Sales PartnerContact DescContact Omschr
3724apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
3725DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
3726DocType: Payment EntryPE-PE
3727apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Stel standaard account aan Expense conclusie Type {0}
3728DocType: Assessment ResultStudent NameStudenten naam
3729DocType: BrandItem ManagerItem Manager
3730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll Payable
3731DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
3732DocType: Production OrderTotal Operating CostTotale exploitatiekosten
3733apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
3734apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle contactpersonen.
3735apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationBedrijf afkorting
3736apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existGebruiker {0} bestaat niet
3737DocType: Item Attribute ValueAbbreviationAfkorting
3738apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetaling Entry bestaat al
3739apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
3740apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon stam .
3741DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
3742apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
3743DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
3744Sales FunnelVerkoop Trechter
3745apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAfkorting is verplicht
3746DocType: ProjectTask ProgressTask Progress
3747apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKar
3748Qty to TransferAantal te verplaatsen
3749apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offertes naar leads of klanten.
3750DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan om bevroren voorraden bewerken
3751Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
3752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsAlle Doelgroepen
3753apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyMaandelijks geaccumuleerd
3754apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
3755apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Belasting Template is verplicht.
3756apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
3757DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
3758DocType: Products SettingsProducts Settingsproducten Instellingen
3759DocType: AccountTemporaryTijdelijk
3760DocType: ProgramCoursescursussen
3761DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
3762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119Secretarysecretaresse
3763DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAls uitschakelen, &#39;In de woorden&#39; veld niet zichtbaar in elke transactie
3764DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
3765DocType: Supplier Scorecard CriteriaCriteria NameCriteria Naam
3766apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyStel alsjeblieft bedrijf in
3767DocType: Pricing RuleBuyingInkoop
3768DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3769DocType: POS ProfileApply Discount OnBreng Korting op
3770Reqd By DateBenodigd op datum
3771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsCrediteuren
3772DocType: Assessment PlanAssessment Nameassessment Naam
3773apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3774DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3775apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstituut Afkorting
3776Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3777apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationLeverancier Offerte
3778DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3779apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3780apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3781apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVerzamel Vergoedingen
3782DocType: AttendanceATT-ATT-
3783apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} is al gebruikt in het Item {1}
3784apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3785DocType: ItemOpening StockOpening Stock
3786apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3787apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3788DocType: Purchase OrderTo ReceiveOntvangen
3789apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3790DocType: EmployeePersonal EmailPersoonlijke e-mail
3791apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3792DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaardij
3794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayAttendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
3795DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3796DocType: CustomerFrom LeadVan Lead
3797apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Orders vrijgegeven voor productie.
3798apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Selecteer boekjaar ...
3799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3800DocType: Program Enrollment ToolEnroll Studentsinschrijven Studenten
3801DocType: Hub SettingsName TokenNaam Token
3802apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaard Verkoop
3803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3804DocType: Serial NoOut of WarrantyUit de garantie
3805DocType: BOM Update ToolReplaceVervang
3806apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Geen producten gevonden.
3807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3808DocType: Sales InvoiceSINV-SINV-
3809DocType: Request for Quotation ItemProject NameNaam van het project
3810DocType: CustomerMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3811DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3812DocType: Production OrderRequired ItemsVereiste items
3813DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3814apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3815DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsBelastingvorderingen
3817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Productieorder is {0}
3818DocType: BOM ItemBOM NoStuklijst nr.
3819DocType: InstructorINS/INS /
3820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
3821DocType: ItemMoving AverageMoving Average
3822DocType: BOM Update ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronische apparatuur
3824DocType: AccountDebitDebet
3825apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Verloven moeten in veelvouden van 0,5 worden toegewezen
3826DocType: Production OrderOperation CostOperatie Cost
3827apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3828apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3829DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3830DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3831apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
3832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden.
3833apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3834DocType: Currency ExchangeTo CurrencyNaar Valuta
3835DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3836apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typen Onkostendeclaraties.
3837apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3838apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3839DocType: ItemTaxesBelastingen
3840apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetaald en niet geleverd
3841DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3842DocType: Bank GuaranteeEnd DateEinddatum
3843apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3844DocType: BudgetBudget Accountsbudget Accounts
3845DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3846DocType: Depreciation ScheduleAccumulated Depreciation AmountCumulatieve afschrijvingen Bedrag
3847apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3848DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverancier Scorecard Variable
3849DocType: Employee LoanFully Disbursedvolledig uitbetaald
3850DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3851DocType: AccountExpenseKosten
3852apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan niet groter zijn dan de maximale score te zijn
3853apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKlanten en leveranciers
3854DocType: Item AttributeFrom RangeVan Range
3855DocType: BOMSet rate of sub-assembly item based on BOMSet percentage van sub-assembly item op basis van BOM
3856apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntaxisfout in formule of aandoening: {0}
3857DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDagelijks Werk Samenvatting Instellingen Company
3858apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3859DocType: AppraisalAPRSLAPRSL
3860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3861apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld.
3862DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3863apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3864Sales Order TrendsVerkooporder Trends
3865DocType: EmployeeHeld OnHeeft plaatsgevonden op
3866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProductie Item
3867Employee InformationWerknemer Informatie
3868DocType: Stock Entry DetailAdditional CostBijkomende kosten
3869apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher
3870apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMaak Leverancier Offerte
3871apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesGelieve op te stellen nummeringsreeks voor bijwonen via Setup&gt; Nummerreeks
3872DocType: Quality InspectionIncomingInkomend
3873DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3874apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;
3875apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting datum kan niet de toekomst datum
3876apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
3877apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual Leave
3878DocType: BatchBatch IDPartij ID
3879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opmerking : {0}
3880Delivery Note TrendsVrachtbrief Trends
3881apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamenvatting van deze week
3882apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyOp voorraad Aantal
3883apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3884DocType: Student Group Creation ToolGet Courseskrijg Cursussen
3885DocType: GL EntryPartyPartij
3886DocType: Sales OrderDelivery DateLeveringsdatum
3887DocType: OpportunityOpportunity DateDatum opportuniteit
3888DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3889DocType: Request for Quotation ItemRequest for Quotation ItemOfferte Item
3890DocType: Purchase OrderTo BillBill
3891DocType: Material Request% Ordered% Besteld
3892DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
3893DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateE-mailadres invoeren gescheiden door komma&#39;s, zal de factuur automatisch worden gemaild op bepaalde datum
3894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Pieceworkstukwerk
3895apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGem. Buying Rate
3896DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3897DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3898apps/erpnext/erpnext/config/learn.py +107NewslettersNieuwsbrieven
3899DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesHetzelfde artikel is meerdere keren ingevoerd
3901DocType: DepartmentLeave Block ListVerlof bloklijst
3902DocType: Sales InvoiceTax IDBTW-nummer
3903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankArtikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
3904DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3905apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGoedkeuren
3906DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3907DocType: Employee LoanRate of Interest (%) / YearRate of Interest (%) / Jaar
3908Project Quantityproject Hoeveelheid
3909apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;
3910DocType: OpportunityTo DiscussTe bespreken
3911apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
3912DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Jaarlijkse
3913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTijdelijke Accounts
3914apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackZwart
3915DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3916DocType: AccountAuditorRevisor
3917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} items geproduceerd
3918apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreKom meer te weten
3919DocType: Cheque Print TemplateDistance from top edgeAfstand van bovenrand
3920apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrijslijst {0} is uitgeschakeld of bestaat niet
3921DocType: Purchase InvoiceReturnTerugkeer
3922DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3923DocType: Pricing RuleDisableUitschakelen
3924apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentWijze van betaling is vereist om een betaling te doen
3925DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3926apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} is niet ingeschreven in de partij {2}
3927apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan niet worden gesloopt, want het is al {1}
3928DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3929apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Afwezig
3930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
3931DocType: Journal Entry AccountExchange RateWisselkoers
3932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3933DocType: HomepageTag Linetag Line
3934DocType: Fee ComponentFee Componentfee Component
3935apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot beheer
3936apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromItems uit voegen
3937DocType: Cheque Print TemplateRegularregelmatig
3938apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totaal weightage van alle beoordelingscriteria moet 100% zijn
3939DocType: BOMLast Purchase RateLaatste inkooptarief
3940DocType: AccountAssetaanwinst
3941DocType: Project TaskTask IDTask ID
3942apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsVoorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
3943Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3944DocType: Training EventContact NumberContact nummer
3945apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existMagazijn {0} bestaat niet
3946apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3947DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3948apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3949apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryWaardering tarief niet gevonden voor het artikel {0}, die nodig is om boekingen te doen {1} {2}. Als het item wordt transacties als een monster punt in de {1}, gelieve dat in de {1} Item tafel. Zo niet, maak dan een inkomend aandelen transactie voor het item of de vermelding waardering tarief in de Item record, en dan proberen submiting / annuleren van dit item
3950DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3951DocType: ProjectCustomer DetailsKlant Details
3952DocType: EmployeeReports toRapporteert aan
3953Unpaid Expense ClaimOnbetaalde Onkostenvergoeding
3954DocType: Payment EntryPaid AmountBetaald Bedrag
3955apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleVerken de verkoopcyclus
3956DocType: Assessment PlanSupervisoropzichter
3957apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineOnline
3958Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3959DocType: Item VariantItem VariantArtikel Variant
3960DocType: Assessment Result ToolAssessment Result ToolAssessment Result Tool
3961DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3962apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedIngezonden bestellingen kunnen niet worden verwijderd
3963apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld
3964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementQuality Management
3965apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is uitgeschakeld
3966DocType: Employee LoanRepay Fixed Amount per PeriodTerugbetalen vast bedrag per periode
3967apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3968apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtCredit Note Amt
3969DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3970DocType: Tax RulePurchaseInkopen
3971apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Aantal
3972apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyGoals mag niet leeg zijn
3973DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3974apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3975apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostenplaatsen
3976DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3977apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3978DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3979DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3980DocType: Training Event EmployeeInvitedUitgenodigd
3981apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMeerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
3982apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway accounts.
3983DocType: EmployeeEmployment TypeDienstverband Type
3984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsVaste Activa
3985DocType: Payment EntrySet Exchange Gain / LossStel Exchange winst / verlies
3986GST Purchase RegisterGST Aankoopregister
3987Cash FlowCashflow
3988apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAanvraagperiode kan niet over twee alocation platen
3989DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3990apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3991DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3992DocType: Tax RuleSales Tax TemplateSales Tax Template
3993apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceSelecteer items om de factuur te slaan
3994DocType: EmployeeEncashment DateBetalingsdatum
3995DocType: Training EventInternetinternet
3996DocType: AccountStock AdjustmentVoorraad aanpassing
3997apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activiteit Kosten bestaat voor Activity Type - {0}
3998DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3999DocType: Academic TermTerm Start DateTerm Startdatum
4000apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4001apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4002apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}In bijlage vindt u {0} # {1}
4003apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankafschrift saldo per General Ledger
4004DocType: Job ApplicantApplicant NameAanvrager Naam
4005DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
4006DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;Nee&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot;. Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst
4007apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
4008DocType: Item Variant AttributeAttributeAttribuut
4009apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeGelieve te specificeren van / naar variëren
4010DocType: Serial NoUnder AMCOnder AMC
4011apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
4012apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
4013DocType: GuardianGuardian Of Beschermer van
4014DocType: Grading Scale IntervalThresholdDrempel
4015DocType: BOM Update ToolCurrent BOMHuidige Stuklijst
4016apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoVoeg Serienummer toe
4017DocType: Production Order ItemAvailable Qty at Source WarehouseBeschikbaar Aantal bij Source Warehouse
4018apps/erpnext/erpnext/config/support.py +22WarrantyGarantie
4019DocType: Purchase InvoiceDebit Note IssuedDebetnota
4020DocType: Production OrderWarehousesMagazijnen
4021apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} actief kan niet worden overgedragen
4022apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Dit artikel is een variant van {0} (Sjabloon).
4023DocType: Workstationper hourper uur
4024apps/erpnext/erpnext/config/buying.py +7Purchasinginkoop
4025DocType: AnnouncementAnnouncementMededeling
4026DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
4027apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
4028DocType: CompanyDistributionDistributie
4029apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetaald bedrag
4030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProject Manager
4031Quoted Item ComparisonGeciteerd Item Vergelijking
4032apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappen in scoren tussen {0} en {1}
4033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchDispatch
4034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maximale korting toegestaan voor artikel: {0} is {1}%
4035apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIntrinsieke waarde Op
4036DocType: AccountReceivableVordering
4037apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
4038DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
4039apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureSelecteer Items voor fabricage
4040apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster data synchronisatie, kan het enige tijd duren
4041DocType: ItemMaterial IssueMateriaal uitgifte
4042DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
4043DocType: Employee EducationQualificationKwalificatie
4044DocType: Item PriceItem PriceArtikelprijs
4045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZeep & Wasmiddel
4046DocType: BOMShow ItemsShow items
4047apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Van tijd kan niet groter zijn dan tot tijd.
4048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
4049apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
4050DocType: Salary DetailComponentbestanddeel
4051DocType: Assessment CriteriaAssessment Criteria GroupBeoordelingscriteria Group
4052apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
4053DocType: WarehouseWarehouse NameMagazijn Naam
4054DocType: Naming SeriesSelect TransactionSelecteer Transactie
4055apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
4056DocType: Journal EntryWrite Off EntryInvoer afschrijving
4057DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
4058apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
4059apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allVerwijder het vinkje bij alle
4060DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
4061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
4062DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
4063DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
4064apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
4065DocType: Employee LoanDisbursement Dateuitbetaling Date
4066DocType: BOM Update ToolUpdate latest price in all BOMsUpdate de laatste prijs in alle BOM&#39;s
4067DocType: VehicleVehicleVoertuig
4068DocType: Purchase InvoiceIn WordsIn Woorden
4069apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} moet worden ingediend
4070DocType: POS ProfileItem GroupsItem Groepen
4071apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
4072DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
4073DocType: Sales Order ItemFor ProductionVoor Productie
4074DocType: Payment Requestpayment_urlpayment_url
4075DocType: Project TaskView TaskBekijk Task
4076apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4077DocType: Material RequestMREQ-MREQ-
4078Asset Depreciations and BalancesAsset Afschrijvingen en Weegschalen
4079apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} overgebracht van {2} naar {3}
4080DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
4081DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
4082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
4083apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'
4084apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIndiensttreding
4085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort Aantal
4086apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesArtikel variant {0} bestaat met dezelfde kenmerken
4087DocType: Employee LoanRepay from SalaryTerugbetalen van Loon
4088DocType: Leave ApplicationLAP/RONDE/
4089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Betalingsverzoeken tegen {0} {1} van {2} bedrag
4090DocType: Salary SlipSalary SlipSalarisstrook
4091DocType: LeadLost Quotationverloren Offerte
4092apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudentenbatches
4093DocType: Pricing RuleMargin Rate or AmountMargin Rate of Bedrag
4094apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tot Datum' is vereist
4095DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden.
4096DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
4097DocType: Salary SlipPayment DaysBetaling Dagen
4098apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerWarehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
4099DocType: BOMManage cost of operationsBeheer kosten van de operaties
4100DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Als de aangevinkte transacties worden "Ingediend", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende "Contact" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden.
4101apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4102DocType: Assessment Result DetailAssessment Result DetailAssessment Resultaat Detail
4103DocType: Employee EducationEmployee EducationWerknemer Opleidingen
4104apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate artikelgroep gevonden in de artikelgroep tafel
4105apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.Het is nodig om Item Details halen.
4106DocType: Salary SlipNet PayNettoloon
4107DocType: AccountAccountRekening
4108apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
4109Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
4110DocType: Expense ClaimVehicle LogVoertuig log
4111DocType: Purchase InvoiceRecurring IdTerugkerende Id
4112DocType: CustomerSales Team DetailsVerkoop Team Details
4113apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Permanent verwijderen?
4114DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
4115apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
4116apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ongeldige {0}
4117apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveZiekteverlof
4118DocType: Email DigestEmail DigestE-mail Digest
4119DocType: Delivery NoteBilling Address NameFactuuradres Naam
4120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresWarenhuizen
4121Item Delivery DateItem Leveringsdatum
4122DocType: WarehousePINPIN
4123apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextStel uw School in ERPNext
4124DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Bedrag (Company Munt)
4125apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
4126apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Sla het document eerst.
4127DocType: AccountChargeableAan te rekenen
4128DocType: CompanyChange AbbreviationAfkorting veranderen
4129DocType: Expense Claim DetailExpense DateKosten Datum
4130DocType: ItemMax Discount (%)Max Korting (%)
4131apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaatste Orderbedrag
4132DocType: TaskIs MilestoneIs Milestone
4133DocType: Daily Work SummaryEmail Sent ToEmail verzonden naar
4134DocType: BudgetWarnWaarschuwen
4135DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,
4136DocType: BOMManufacturing UserProductie Gebruiker
4137DocType: Purchase InvoiceRaw Materials SuppliedGrondstoffen Geleverd
4138DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
4139DocType: C-FormSeriesReeksen
4140apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsVoeg producten toe
4141DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
4142DocType: Item GroupItem ClassificationItem Classificatie
4143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4144DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
4145apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
4146apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGrootboek
4147apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} met verlof om {1}
4148apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
4149DocType: Program Enrollment ToolNew Programnieuw programma
4150DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
4151Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
4152DocType: Salary DetailSalary Detailsalaris Detail
4153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstSelecteer eerst {0}
4154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
4155DocType: Sales InvoiceCommissioncommissie
4156apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet voor de productie.
4157apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4158DocType: Salary DetailDefault AmountStandaard Bedrag
4159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazijn niet gevonden in het systeem
4160apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamenvatting van deze maand
4161DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
4162apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
4163DocType: Tax RulePurchase Tax TemplateKopen Tax Template
4164Project wise Stock TrackingProjectgebaseerde Aandelenhandel
4165DocType: GST HSN CodeRegionalRegionaal
4166DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
4167DocType: Item Customer DetailRef CodeRef Code
4168apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKlantengroep is verplicht in het POS-profiel
4169apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemer regel.
4170apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel Volgende Afschrijvingen Date
4171DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
4172apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
4173apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaats bestelling
4174DocType: Email DigestNew Purchase OrdersNieuwe Inkooporders
4175apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
4176apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Selecteer merk ...
4177apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrainingsgebeurtenissen / resultaten
4178apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onCumulatieve afschrijvingen per
4179DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
4180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
4181apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryMagazijn is verplicht
4182DocType: SupplierAddress and ContactsAdres en Contacten
4183DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
4184DocType: ProgramProgram Abbreviationprogramma Afkorting
4185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProductie bestelling kan niet tegen een Item Template worden verhoogd
4186apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKosten worden bijgewerkt in Kwitantie tegen elk item
4187DocType: Warranty ClaimResolved ByOpgelost door
4188DocType: Bank GuaranteeStart DateStartdatum
4189apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Toewijzen bladeren voor een periode .
4190apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques en Deposito verkeerd ontruimd
4191apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
4192DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
4193apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesMaak een offerte voor de klant
4194DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
4195apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Stuklijsten
4196DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
4197apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultassessment Resultaat
4198apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUren
4199DocType: ProjectExpected Start DateVerwachte startdatum
4200DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4201apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemArtikel verwijderen als de kosten niet van toepassing zijn op dat artikel
4202apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransactie valuta moet hetzelfde zijn als Payment Gateway valuta
4203DocType: Payment EntryReceiveOntvangen
4204apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citaten:
4205DocType: Maintenance VisitFully CompletedVolledig afgerond
4206DocType: POS ProfileNew Customer DetailsNieuwe klantgegevens
4207apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
4208DocType: EmployeeEducational QualificationEducatieve Kwalificatie
4209DocType: WorkstationOperating CostsBedrijfskosten
4210DocType: BudgetAction if Accumulated Monthly Budget ExceededActie als gezamenlijke maandelijkse budget overschreden
4211DocType: Purchase InvoiceSubmit on creationToevoegen aan de creatie
4212apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Munt voor {0} moet {1}
4213DocType: AssetDisposal Dateverwijdering Date
4214DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht.
4215DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
4216apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
4217apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan niet als verloren instellen, omdat offerte is gemaakt.
4218apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktraining Terugkoppeling
4219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProductie Order {0} moet worden ingediend
4220DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeveranciers Scorecard Criteria
4221apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Selecteer Start- en Einddatum voor Artikel {0}
4222apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Natuurlijk is verplicht in de rij {0}
4223apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTot Datum kan niet eerder zijn dan Van Datum
4224DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4225apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesToevoegen / bewerken Prijzen
4226DocType: BatchParent BatchOuderlijk Batch
4227DocType: BatchParent BatchOuderlijk Batch
4228DocType: Cheque Print TemplateCheque Print TemplateCheque Print Template
4229apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKostenplaatsenschema
4230Requested Items To Be OrderedAangevraagde Artikelen in te kopen
4231DocType: Price ListPrice List NamePrijslijst Naam
4232apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dagelijks werk Samenvatting van {0}
4233DocType: Employee LoanTotalsTotalen
4234DocType: BOMManufacturingProductie
4235Ordered Items To Be DeliveredBestelde artikelen te leveren
4236DocType: AccountIncomeInkomsten
4237DocType: Industry TypeIndustry TypeIndustrie Type
4238apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Er is iets fout gegaan!
4239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
4240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
4241DocType: Supplier Scorecard Scoring CriteriaScorepartituur
4242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existBoekjaar {0} bestaat niet
4243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
4244DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
4245apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGeldig tot datum kan niet vóór de transactiedatum zijn
4246apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
4247DocType: Fee StructureStudent Categorystudent Categorie
4248DocType: AnnouncementStudentStudent
4249apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisatie -eenheid (departement) meester.
4250apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsGa naar kamers
4251apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
4252DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE VOOR LEVERANCIER
4253DocType: Email DigestPending QuotationsIn afwachting van Citaten
4254apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profile
4255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLeningen zonder onderpand
4256DocType: Cost CenterCost Center NameKostenplaats Naam
4257DocType: EmployeeB+B +
4258DocType: HR SettingsMax working hours against TimesheetMax werkuren tegen Timesheet
4259DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
4260apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotale betaalde Amt
4261DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
4262DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
4263GST Itemised Sales RegisterGST Itemized Sales Register
4264Serial No Service Contract ExpirySerienummer Service Contract Afloop
4265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
4266DocType: Naming SeriesHelp HTMLHelp HTML
4267DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4268DocType: ItemVariant Based OnVariant gebaseerd op
4269apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totaal toegewezen gewicht moet 100% zijn. Het is {0}
4270apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersUw Leveranciers
4271apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt.
4272DocType: Request for Quotation ItemSupplier Part NoLeverancier Part No
4273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
4274apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromGekregen van
4275DocType: LeadConvertedOmgezet
4276DocType: ItemHas Serial NoHeeft Serienummer
4277DocType: EmployeeDate of IssueDatum van afgifte
4278apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Van {0} voor {1}
4279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
4280apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
4281apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rij {0}: Aantal uren moet groter zijn dan nul.
4282apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
4283DocType: IssueContent TypeContent Type
4284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4285DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
4286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
4287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
4288apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
4289DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
4290DocType: Payment ReconciliationFrom Invoice DateNa factuurdatum
4291apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyBilling munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany&#39;s zijn
4292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentLaat Inning
4293apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Wat doet het?
4294apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTot Magazijn
4295apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle studentenadministratie
4296Average Commission RateGemiddelde Commissie Rate
4297apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
4298apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
4299DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
4300DocType: School HouseHouse NameHuis naam
4301DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
4302apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate de bijkomende kosten om de totaalkost te berekenen
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Electricalelektrisch
4304apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsVoeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
4305DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
4306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
4307apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
4308DocType: VehicleVehicle ValueVoertuig waarde
4309DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
4310DocType: ItemCustomer CodeKlantcode
4311apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardagsherinnering voor {0}
4312apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagen sinds laatste Order
4313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
4314DocType: Buying SettingsNaming SeriesBenoemen Series
4315DocType: Leave Block ListLeave Block List NameLaat Block List Name
4316apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Startdatum moet kleiner zijn dan de verzekering einddatum
4317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
4318DocType: TimesheetProduction Detailproductie Detail
4319DocType: Target DetailTarget QtyDoel Aantal
4320DocType: Shopping Cart SettingsCheckout SettingsAfrekenen Instellingen
4321DocType: AttendancePresentPresenteer
4322apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
4323DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
4324apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquitySluiten account {0} moet van het type aansprakelijkheid / Equity zijn
4325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
4326DocType: Vehicle LogOdometerKilometerteller
4327DocType: Sales Order ItemOrdered QtyBesteld Aantal
4328apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledPunt {0} is uitgeschakeld
4329DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
4330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM geen voorraad artikel bevatten
4331apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Van en periode te data verplicht voor terugkerende {0}
4332apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project activiteit / taak.
4333DocType: Vehicle LogRefuelling DetailsTanken Details
4334apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstroken
4335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Aankopen moeten worden gecontroleerd, indien "VAN TOEPASSING VOOR" is geselecteerd als {0}
4336apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
4337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundLaatste aankoop tarief niet gevonden
4338DocType: Purchase InvoiceWrite Off Amount (Company Currency)Af te schrijven bedrag (Bedrijfsvaluta)
4339DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4340apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandaard BOM voor {0} niet gevonden
4341apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRij # {0}: Stel nabestelling hoeveelheid
4342apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik op items om ze hier toe te voegen
4343DocType: FeesProgram Enrollmentprogramma Inschrijving
4344DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
4345apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel {0} in
4346DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
4347apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4348apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4349DocType: EmployeeHealth DetailsGezondheid Details
4350DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
4351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4352apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4353DocType: Payment EntryAllocate Payment AmountToewijzen Betaling Bedrag
4354DocType: Employee External Work HistorySalarySalaris
4355DocType: Serial NoDelivery Document TypeLevering Soort document
4356DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
4357apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
4358DocType: Sales OrderPartly DeliveredDeels geleverd
4359DocType: Email DigestReceivablesDebiteuren
4360DocType: Lead SourceLead SourceLead Bron
4361DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
4362DocType: Quality Inspection ReadingReading 5Meting 5
4363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} is geassocieerd met {2}, maar Party Account is {3}
4364DocType: Purchase InvoiceYY
4365DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4366DocType: Purchase Invoice ItemRejected Serial NoAfgewezen Serienummer
4367apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyJaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
4368apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vermeld alstublieft de naam van de lood in lood {0}
4369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
4370DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg.
4371DocType: Upload AttendanceUpload AttendanceAanwezigheid uploaden
4372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
4373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
4374DocType: SG Creation Tool CourseMax StrengthMax Strength
4375apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedStuklijst vervangen
4376apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateSelecteer items op basis van leveringsdatum
4377Sales AnalyticsVerkoop analyse
4378apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beschikbaar {0}
4379Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4380Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4381DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
4382apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
4383apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
4385DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
4386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagelijkse herinneringen
4387DocType: Products SettingsHome Page is ProductsStartpagina is Producten
4388Asset Depreciation LedgerAsset Afschrijvingen Ledger
4389apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
4390apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNieuwe Rekening Naam
4391DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
4392DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
4393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKlantenservice
4394DocType: BOMThumbnailMiniatuur
4395DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
4396apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Aanbieding kandidaat een baan.
4397DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
4398apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotaal toegewezen bladeren zijn meer dan dagen in de periode
4399DocType: Pricing RulePercentagePercentage
4400apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
4401DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
4402apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
4403DocType: Maintenance VisitMVMV
4404apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
4405DocType: Purchase Invoice ItemStock QtyAantal voorraad
4406DocType: Employee LoanRepayment Period in MonthsTerugbetaling Periode in maanden
4407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: geen geldig id?
4408DocType: Naming SeriesUpdate Series NumberSerienummer bijwerken
4409DocType: AccountEquityVermogen
4410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: "winst- en verliesrekening" type account {2} niet toegestaan in Opening Ingave
4411DocType: Sales OrderPrinting DetailsAfdrukken Details
4412DocType: TaskClosing DateAfsluitingsdatum
4413DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
4414apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerIngenieur
4415DocType: Journal EntryTotal Amount CurrencyTotaal bedrag Currency
4416apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
4417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
4418apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsGa naar Items
4419DocType: Sales PartnerPartner TypePartner Type
4420DocType: Purchase Taxes and ChargesActualWerkelijk
4421DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
4422apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet voor taken.
4423DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
4424DocType: Production OrderProduction OrderProductieorder
4425apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
4426DocType: Bank ReconciliationGet Payment EntriesKrijg Betaling Entries
4427DocType: Quotation ItemAgainst DocnameTegen Docname
4428DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
4429apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
4430DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
4431DocType: BOMRaw Material CostGrondstofprijzen
4432DocType: Item ReorderRe-Order LevelRe-order Niveau
4433DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden.
4434apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-diagram
4435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeDeeltijds
4436DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
4437DocType: EmployeeChequeCheque
4438DocType: Training EventEmployee EmailsMedewerkers e-mails
4439apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedReeks bijgewerkt
4440apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapport type is verplicht
4441DocType: ItemSerial Number SeriesSerienummer Reeksen
4442apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
4443apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsProgramma&#39;s toevoegen
4444apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Groothandel
4445DocType: IssueFirst Responded OnEerst gereageerd op
4446DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
4447apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
4448apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOntruiming Geactualiseerd
4449apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4450apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4451apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesvol Afgeletterd
4452DocType: Request for Quotation SupplierDownload PDFDownload PDF
4453DocType: Production OrderPlanned End DateGeplande Einddatum
4454apps/erpnext/erpnext/config/stock.py +184Where items are stored.Waar artikelen worden opgeslagen.
4455DocType: Request for QuotationSupplier DetailLeverancier Detail
4456apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fout in formule of aandoening: {0}
4457apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFactuurbedrag
4458apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Criteriumgewichten moeten maximaal 100%
4459DocType: AttendanceAttendanceAanwezigheid
4460apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock items
4461DocType: BOMMaterialsMaterialen
4462DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast.
4463apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBron en Target Warehouse kan niet hetzelfde zijn
4464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
4465apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
4466Item PricesArtikelprijzen
4467DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
4468DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4469apps/erpnext/erpnext/config/selling.py +67Price List master.Prijslijst stam.
4470DocType: TaskReview DateHerzieningsdatum
4471DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie voor de afschrijving van de waardevermindering
4472DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4473DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4474apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
4475apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderDoel magazijn in rij {0} moet hetzelfde zijn als productieorder
4476apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
4477apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
4478DocType: Vehicle ServiceClutch Plateclutch Plate
4479DocType: CompanyRound Off AccountAfronden Account
4480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratie Kosten
4481apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4482DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
4483DocType: Purchase InvoiceContact EmailContact E-mail
4484DocType: Appraisal GoalScore EarnedVerdiende Score
4485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodOpzegtermijn
4486DocType: Asset CategoryAsset Category NameAsset Categorie Naam
4487apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dit is een basis regio en kan niet worden bewerkt .
4488apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNieuwe Sales Person Naam
4489DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
4490DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
4491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Voer alstublieft de serienummers in voor het serienummer
4492DocType: BinReserved Qty for ProductionAantal voorbehouden voor productie
4493DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4494DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4495DocType: AssetFrequency of Depreciation (Months)Frequentie van afschrijvingen (Maanden)
4496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit Account
4497DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
4498apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon nulwaarden
4499DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
4500DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
4501DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
4502apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
4503DocType: ItemDefault WarehouseStandaard Magazijn
4504apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
4505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVul bovenliggende kostenplaats in
4506DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
4507apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateafschrijvingen Date
4508DocType: IssueSupport TeamSupport Team
4509apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervallen (in dagen)
4510DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
4511DocType: Fee StructureFS.FS.
4512DocType: Student Attendance ToolBatchPartij
4513apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4514DocType: RoomSeating Capacityzitplaatsen
4515DocType: IssueISS-ISS
4516apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemVoor object
4517DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
4518DocType: GST SettingsGST SummaryGST Samenvatting
4519DocType: Assessment ResultTotal ScoreTotale score
4520DocType: Journal EntryDebit NoteDebetnota
4521DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
4522apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
4523DocType: Student LogAchievementPrestatie
4524DocType: BatchSource Document TypeBron Document Type
4525DocType: BatchSource Document TypeBron Document Type
4526DocType: Journal EntryTotal DebitTotaal Debet
4527DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
4528apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonVerkoper
4529apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBegroting en Cost Center
4530apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMeerdere standaard betalingswijze is niet toegestaan
4531DocType: Vehicle ServiceHalf YearlyHalfjaarlijkse
4532DocType: LeadBlog SubscriberBlog Abonnee
4533DocType: GuardianAlternate NumberAlternate Number
4534DocType: Assessment Plan CriteriaMaximum Scoremaximum Score
4535apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
4536apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroepsrolnummer
4537DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4538DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4539DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIndien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen
4540DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
4541apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
4542apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4544BOM Stock ReportBOM Stock Report
4545DocType: Stock Reconciliation ItemQuantity DifferenceAantal Verschil
4546apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Payroll
4547DocType: Opportunity ItemBasic RateBasis Tarief
4548DocType: GL EntryCredit AmountCredit Bedrag
4549DocType: Cheque Print TemplateSignatory Positionondertekenaar Position
4550apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostInstellen als Verloren
4551DocType: TimesheetTotal Billable HoursTotaal factureerbare uren
4552apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Opmerking
4553apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
4554DocType: SupplierCredit Days Based OnCredit dagen op basis van
4555apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
4556Course wise Assessment ReportCursusverstandig beoordelingsrapport
4557DocType: Tax RuleTax RuleBelasting Regel
4558DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
4559DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
4560apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlanten in de wachtrij
4561DocType: StudentNationalityNationaliteit
4562Items To Be RequestedAan te vragen artikelen
4563DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
4564DocType: CompanyCompany InfoBedrijfsinformatie
4565apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerSelecteer of voeg nieuwe klant
4566apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostenplaats nodig is om een declaratie te boeken
4567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
4568apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDit is gebaseerd op de aanwezigheid van deze werknemer
4569apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4570apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebetrekening
4571DocType: Fiscal YearYear Start DateJaar Startdatum
4572DocType: AttendanceEmployee NameWerknemer Naam
4573DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
4574apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan niet omzetten naar groep omdat accounttype is geselecteerd.
4575apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
4576DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
4577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4578apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverancier Offerte {0} aangemaakt
4579apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindjaar kan niet voor Start Jaar
4580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsEmployee Benefits
4581apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
4582DocType: Production OrderManufactured QtyGeproduceerd Aantal
4583DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
4584apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
4585apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} bestaat niet
4586apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersSelecteer batchnummers
4587apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Factureren aan Klanten
4588apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
4590DocType: Maintenance ScheduleSchedulePlan
4591DocType: AccountParent AccountBovenliggende rekening
4592apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232Availablebeschikbaar
4593DocType: Quality Inspection ReadingReading 3Meting 3
4594HubNaaf
4595DocType: GL EntryVoucher TypeVoucher Type
4596apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
4597DocType: Employee Loan ApplicationApprovedAangenomen
4598DocType: Pricing RulePriceprijs
4599apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
4600DocType: GuardianGuardianVoogd
4601apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeBeoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
4602DocType: EmployeeEducationOnderwijs
4603apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4604DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
4605DocType: EmployeeCurrent Address IsHuidige adres is
4606apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedgemodificeerde
4607apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
4608DocType: Sales InvoiceCustomer GSTINKlant GSTIN
4609apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Journaalposten.
4610DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
4611apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Selecteer eerst Werknemer Record.
4612DocType: POS ProfileAccount for Change AmountAccount for Change Bedrag
4613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
4614apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Cursuscode:
4615apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVul Kostenrekening in
4616DocType: AccountStockVoorraad
4617apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn
4618DocType: EmployeeCurrent AddressHuidige adres
4619DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAls artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld
4620DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
4621DocType: Assessment GroupAssessment Groupassessment Group
4622apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventory
4623DocType: EmployeeContract End DateContract Einddatum
4624DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
4625DocType: Sales Invoice ItemDiscount and MarginKorting en Marge
4626DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
4627DocType: Pricing RuleMin Qtymin Aantal
4628DocType: Asset MovementTransaction DateTransactie Datum
4629DocType: Production Plan ItemPlanned QtyGepland Aantal
4630apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
4632DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
4633DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
4634apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
4635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
4636DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
4637DocType: BOMScrap ItemsScrap items
4638DocType: Production OrderActual Start DateWerkelijke Startdatum
4639DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
4640apps/erpnext/erpnext/config/stock.py +12Record item movement.Opnemen artikelbeweging
4641apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStel de standaard betalingswijze in
4642DocType: Hub SettingsHub SettingsHub Instellingen
4643DocType: ProjectGross Margin %Bruto marge %
4644DocType: BOMWith OperationsMet Operations
4645apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
4646DocType: AssetIs Existing AssetIs Bestaande Asset
4647DocType: Salary DetailStatistical ComponentStatistische Component
4648DocType: Salary DetailStatistical ComponentStatistische Component
4649DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
4650DocType: Purchase InvoiceWithout Payment of TaxZonder betaling van belasting
4651DocType: BOM OperationBOM OperationStuklijst Operatie
4652DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
4653DocType: StudentHome AddressThuisadres
4654apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4655DocType: POS ProfilePOS ProfilePOS Profiel
4656DocType: Training EventEvent NameEvenement naam
4657apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionToelating
4658apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Opnames voor {0}
4659apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
4660DocType: Supplier Scorecard Scoring VariableVariable NameVariabele naam
4661apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} is een sjabloon, selecteert u één van de varianten
4662DocType: AssetAsset CategoryAsset Categorie
4663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoloon kan niet negatief zijn
4664DocType: Assessment PlanRoomKamer
4665DocType: Purchase OrderAdvance PaidVoorschot Betaald
4666DocType: ItemItem TaxArtikel Belasting
4667apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriaal aan Leverancier
4668apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAccijnzen Factuur
4669apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% meer dan eens
4670DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
4671DocType: Employee Attendance ToolMarked AttendanceGemarkeerde Attendance
4672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortlopende Schulden
4673apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa SMS naar uw contacten
4674DocType: ProgramProgram NameProgramma naam
4675DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
4676apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
4677apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders.
4678DocType: Employee LoanLoan TypeLoan Type
4679DocType: Scheduling ToolScheduling Toolscheduling Tool
4680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKredietkaart
4681DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
4682apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
4683DocType: Purchase InvoiceNext DateVolgende datum
4684DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
4685DocType: Sales Invoice ItemDrop ShipDrop Ship
4686DocType: Training EventAttendeesDeelnemers
4687DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
4688DocType: Academic TermTerm End DateTerm Einddatum
4689DocType: Hub SettingsSeller NameVerkoper Naam
4690DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
4691DocType: Item GroupGeneral SettingsAlgemene Instellingen
4692apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameVan Valuta en naar Valuta kan niet hetzelfde zijn
4693apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsVoeg instructeurs toe
4694DocType: Stock EntryRepackHerverpakken
4695apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
4696apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSelecteer eerst het bedrijf
4697DocType: Item AttributeNumeric ValuesNumerieke waarden
4698apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoBevestig Logo
4699apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Levels
4700DocType: CustomerCommission RateCommissie Rate
4701apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Gecreëerd {0} scorecards voor {1} tussen:
4702apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMaak Variant
4703apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokkeer verlofaanvragen per afdeling.
4704apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetaling Type moet een van te ontvangen, betalen en Internal Transfer
4705apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4706apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyWinkelwagen is leeg
4707DocType: VehicleModelModel
4708DocType: Production OrderActual Operating CostWerkelijke operationele kosten
4709DocType: Payment EntryCheque/Reference NoCheque / Reference No
4710apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan niet worden bewerkt .
4711DocType: ItemUnits of MeasureMeeteenheden
4712DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
4713DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
4714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitaal Stock
4715DocType: Shopping Cart SettingsShow Public AttachmentsPublieke bijlagen tonen
4716DocType: Packing SlipPackage Weight DetailsPakket gewicht details
4717DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway Account
4718DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
4719DocType: CompanyExisting Companybestaande Company
4720apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsBelastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn
4721apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSelecteer een CSV-bestand
4722DocType: Student Leave ApplicationMark as PresentMark als Cadeau
4723DocType: Supplier ScorecardIndicator ColorIndicator Kleur
4724DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
4725apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsAanbevolen producten
4726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerOntwerper
4727apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateAlgemene voorwaarden Template
4728DocType: Serial NoDelivery DetailsLevering Details
4729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
4730DocType: ProgramProgram Codeprogramma Code
4731DocType: Terms and ConditionsTerms and Conditions HelpVoorwaarden Help
4732Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
4733DocType: BatchExpiry DateVervaldatum
4734accounts-browseraccounts-browser
4735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSelecteer eerst een Categorie
4736apps/erpnext/erpnext/config/projects.py +13Project master.Project stam.
4737apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Om ervoor te zorgen over-facturering of over-bestellen, &quot;Allowance&quot; actualiseren Stock Settings of het item.
4738DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
4739apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halve Dag)
4740DocType: SupplierCredit DaysCredit Dagen
4741apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMaak Student Batch
4742DocType: Leave TypeIs Carry ForwardIs Forward Carry
4743apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMArtikelen ophalen van Stuklijst
4744apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
4745apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
4746DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Controleer dit als de student in het hostel van het Instituut verblijft.
4747apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul verkooporders in de bovenstaande tabel
4748apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNot Submitted loonbrieven
4749Stock SummaryStock Samenvatting
4750apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer een troef van het ene magazijn naar het andere
4751DocType: VehiclePetrolBenzine
4752apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStuklijst
4753apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
4754apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4755DocType: EmployeeReason for LeavingReden voor vertrek
4756DocType: BOM OperationOperating Cost(Company Currency)Bedrijfskosten (Company Munt)
4757DocType: Employee Loan ApplicationRate of InterestRentevoet
4758DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
4759DocType: GL EntryIs OpeningOpent
4760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
4761apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRekening {0} bestaat niet
4762DocType: AccountCashContant
4763DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.