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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +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: ItemCustomer ItemsKlant Items
8DocType: ProjectCosting and BillingKostenberekening en facturering
9apps/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
10DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
13DocType: ItemDefault Unit of MeasureStandaard Eenheid
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
15DocType: EmployeeLeave ApproversVerlof goedkeurders
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedVerhuurd
18DocType: Purchase OrderPO-PO
19DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
20apps/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
21DocType: Vehicle ServiceMileageMileage
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
26DocType: Purchase OrderCustomer ContactContactpersoon Klant
27DocType: Job ApplicantJob ApplicantSollicitant
28apps/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
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
31apps/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}
32DocType: Bank GuaranteeCustomerKlant
33DocType: Purchase Receipt ItemRequired ByBenodigd op
34DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
35DocType: Purchase Order% Billed% Gefactureerd
36apps/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})
37DocType: Sales InvoiceCustomer NameKlantnaam
38DocType: VehicleNatural GasNatuurlijk gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
40DocType: 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.
41apps/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})
42DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
43DocType: Leave TypeLeave Type NameVerlof Type Naam
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyReeks succesvol bijgewerkt
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Submitted
48DocType: Pricing RuleApply Ontoepassing op
49DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
50Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
51DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
52DocType: Support SettingsSupport Settingsondersteuning Instellingen
53DocType: SMS ParameterParameterParameter
54apps/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
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
57Batch Item Expiry StatusBatch Item Vervaldatum Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankcheque
59DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
61DocType: Academic TermAcademic TermAcademisch semester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
66DocType: Employee EducationYear of PassingVoorbije Jaar
67DocType: ItemCountry of OriginLand van herkomst
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
70DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFactuur
77DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
80DocType: Salary ComponentAbbrAfk
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/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}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
84DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
85DocType: Delivery NoteVehicle NoVoertuig nr.
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSelecteer Prijslijst
87apps/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
88DocType: Production Order OperationWork In ProgressOnderhanden Werk
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
90DocType: EmployeeHoliday ListHoliday Lijst
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantAccountant
92DocType: Cost CenterStock UserAandeel Gebruiker
93DocType: CompanyPhone NoTelefoonnummer
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
96Sales Partners CommissionVerkoop Partners Commissie
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
98DocType: Payment RequestPayment RequestBetalingsverzoek
99DocType: AssetValue After DepreciationRestwaarde
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
102apps/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
103DocType: Grading ScaleGrading Scale NameGrading Scale Naam
104apps/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.
105DocType: Sales InvoiceCompany Addressbedrijfsadres
106DocType: BOMOperationsBewerkingen
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
110DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kgkg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
115DocType: Item AttributeIncrementAanwas
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
118apps/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
119DocType: EmployeeMarriedGetrouwd
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Niet toegestaan voor {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
125DocType: Payment ReconciliationReconcileAfletteren
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
127DocType: Quality Inspection ReadingReading 1Meting 1
128DocType: Process PayrollMake Bank EntryMaak Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
131DocType: SMS CenterAll Sales PersonAlle Sales Person
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNiet artikelen gevonden
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingSalarisstructuur Missing
135DocType: LeadPerson NamePersoon Naam
136DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
137DocType: AccountCreditKrediet
138DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
141DocType: WarehouseWarehouse DetailMagazijn Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
145DocType: Vehicle ServiceBrake Oilremolie
146DocType: Tax RuleTax TypeBelasting Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountBelastbaar bedrag
148apps/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}
149DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMSelect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
155apps/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
156DocType: Student LogStudent Logstudent Log
157DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
158DocType: LeadInterestedGeïnteresseerd
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
161DocType: ItemCopy From Item GroupKopiëren van Item Group
162DocType: Journal EntryOpening EntryOpening Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
164DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
165DocType: Stock EntryAdditional CostsBijkomende kosten
166apps/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 .
167DocType: LeadProduct EnquiryProduct Aanvraag
168DocType: Academic TermSchoolsscholen
169DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
170apps/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}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstSelecteer Company eerste
173DocType: Employee EducationUnder GraduateStudent zonder graad
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
175DocType: BOMTotal CostTotale kosten
176DocType: Journal Entry AccountEmployee Loanwerknemer Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
182DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
184DocType: Expense Claim DetailClaim AmountClaim Bedrag
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
187DocType: Naming SeriesPrefixVoorvoegsel
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableVerbruiksartikelen
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImporteren Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
192DocType: Training Result EmployeeGradeRang
193DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
194DocType: SMS CenterAll ContactAlle Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryJaarsalaris
197DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
198DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} is bevroren
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
205DocType: Program EnrollmentSchool BusSchoolbus
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
208DocType: Delivery NoteInstallation StatusInstallatie Status
209apps/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}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
214DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
215DocType: 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
216apps/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
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsVoorbeeld: Basiswiskunde
218apps/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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountChange Bedrag
222DocType: BOM Replace ToolNew BOMNieuwe Eenheid
223DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeAanvraag type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUitvoering
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
230DocType: Serial NoMaintenance StatusOnderhoud Status
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
234apps/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
235DocType: CustomerIndividualIndividueel
236DocType: InterestAcademics UserAcademici Gebruiker
237DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
238DocType: Employee Loan ApplicationLoan InfoLoan Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
240DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
241DocType: POS ProfileCustomer GroupsDoelgroepen
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
243DocType: GuardianStudentsleerlingen
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
250DocType: Production Planning ToolSales OrdersVerkooporders
251DocType: Purchase Taxes and ChargesValuationWaardering
252Purchase Order TrendsInkooporder Trends
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
258DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
259DocType: Bank GuaranteeBank AccountBankrekening
260DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
261DocType: EmployeeCreate UserGebruiker aanmaken
262DocType: Selling SettingsDefault TerritoryStandaard Regio
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
264DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
266DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
267DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
268DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
270DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
271DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
272DocType: Course ScheduleInstructor Nameinstructeur Naam
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
278DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
279Production Orders in ProgressProductieorders in behandeling
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage vol is, niet te redden
282DocType: LeadAddress & ContactAdres &amp; Contact
283DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
285DocType: Sales PartnerPartner websitepartner website
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameContact Naam
288DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
290DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
292DocType: VehicleAdditional DetailsOverige gegevens
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearVerlaat per jaar
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
302DocType: Email DigestProfit & LossVerlies
303apps/erpnext/erpnext/public/js/setup_wizard.js +309Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
305DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Gegevens
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
310DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
311DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
312DocType: Material Request ItemMin Order QtyMinimum Aantal
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
314DocType: LeadDo Not ContactNeem geen contact op
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationMensen die lesgeven op uw organisatie
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Ontwikkelaar
318DocType: ItemMinimum Order QtyMinimum bestel aantal
319DocType: Pricing RuleSupplier TypeLeverancier Type
320DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
321Student Batch-Wise AttendanceStudent Batch-Wise Attendance
322DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
323DocType: ItemPublish in HubPubliceren in Hub
324DocType: Student AdmissionStudent Admissionstudent Toelating
325TerretoryRegio
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledArtikel {0} is geannuleerd
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMateriaal Aanvraag
328DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
329DocType: ItemPurchase DetailsInkoop Details
330apps/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}
331DocType: EmployeeRelationRelatie
332DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
333DocType: Student GuardianMotherMoeder
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
335DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
336DocType: SMS SettingsSMS Sender NameSMS Afzender naam
337DocType: Notification ControlNotification ControlNotificatie Beheer
338DocType: LeadSuggestionsSuggesties
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLAdres HTML
342DocType: LeadMobile No.Mobiel nummer
343DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
344DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
346DocType: Student Group StudentStudent Group StudentStudent Group Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
348DocType: Vehicle ServiceInspectionInspectie
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lijst
350DocType: Email DigestNew QuotationsNieuwe Offertes
351DocType: 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
352DocType: 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
353DocType: Tax RuleShipping Countyverzending County
354apps/erpnext/erpnext/config/desktop.py +158LearnLeren
355DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
357DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
360DocType: Job ApplicantCover LetterVoorblad
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
362DocType: ItemSynced With HubGesynchroniseerd met Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/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}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVerkeerd Wachtwoord
366DocType: ItemVariant OfVariant van
367apps/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'
368DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
369DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
373DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
374apps/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})
375DocType: LeadIndustryIndustrie
376DocType: EmployeeJob ProfileFunctieprofiel
377apps/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
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
379DocType: Journal EntryMulti CurrencyValuta
380DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteVrachtbrief
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
387DocType: Student ApplicantAdmittedtoegelaten
388DocType: WorkstationRent CostHuurkosten
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSelecteer maand en jaar
392DocType: EmployeeCompany EmailBedrijf e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
397DocType: Shipping RuleValid for CountriesGeldig voor Landen
398apps/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
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
402DocType: 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.
403DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
404apps/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}
405DocType: Item TaxTax RateBelastingtarief
406apps/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}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemSelecteer Item
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
409apps/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}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
412DocType: C-Form Invoice DetailInvoice DateFactuurdatum
413DocType: GL EntryDebit AmountDebet Bedrag
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentZie bijlage
416DocType: Purchase Order% Received% Ontvangen
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
420Finished GoodsGereed Product
421DocType: Delivery NoteInstructionsInstructies
422DocType: Quality InspectionInspected ByGeïnspecteerd door
423DocType: Maintenance VisitMaintenance TypeOnderhoud Type
424apps/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}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
429DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
430DocType: Depreciation ScheduleSchedule DatePlan datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
432DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
436DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
437DocType: Currency ExchangeCurrency ExchangeWisselkoersen
438DocType: AssetItem NameArtikelnaam
439DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
440DocType: Email DigestCredit BalanceBatig saldo
441DocType: EmployeeWidowedWeduwe
442DocType: Request for QuotationRequest for QuotationOfferte
443DocType: Salary Slip TimesheetWorking HoursWerkuren
444DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
445apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerMaak een nieuwe klant
446apps/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.
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersMaak Bestellingen
448Purchase RegisterInkoop Register
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
451DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
452apps/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
453DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
454DocType: Student LogMedicalmedisch
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
458DocType: AnnouncementReceiverOntvanger
459apps/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}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
461DocType: EmployeeSingleEnkele
462DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
463DocType: AccountCost of Goods SoldKostprijs verkochte goederen
464DocType: Purchase InvoiceYearlyJaarlijks
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
466DocType: Journal Entry AccountSales OrderVerkooporder
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
468DocType: Assessment PlanExaminer NameExaminator Naam
469DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
470DocType: Delivery Note% Installed% Geïnstalleerd
471apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
473DocType: Purchase InvoiceSupplier NameLeverancier Naam
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
475DocType: AccountIs GroupIs Group
476DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
479DocType: Vehicle ServiceOil ChangeOlie vervanging
480apps/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'
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon-Profit
482DocType: Production OrderNot StartedNiet gestart
483DocType: LeadChannel PartnerChannel Partner
484DocType: AccountOld ParentOude Parent
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
487DocType: 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.
488apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
489apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
490DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
491DocType: SMS LogSent OnVerzonden op
492apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
493DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
494DocType: Sales OrderNot ApplicableNiet van toepassing
495apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
496DocType: Request for Quotation ItemRequired DateBenodigd op datum
497DocType: Delivery NoteBilling AddressFactuuradres
498DocType: BOMCostingCosting
499DocType: Tax RuleBilling CountyBilling County
500DocType: 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
501DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
502apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
504apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
505DocType: ItemShow in Website (Variant)Show in Website (Variant)
506DocType: EmployeeHealth ConcernsGezondheidszorgen
507DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
508DocType: Purchase InvoiceUnpaidOnbetaald
509apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
510DocType: Packing SlipFrom Package No.Van Pakket No
511DocType: Item AttributeTo RangeOm Bereik
512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
513apps/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
514apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
515DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
516apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
517apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
518DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
519DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
520DocType: Employee LoanTotal PaymentTotale betaling
521DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
522apps/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
523DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
524DocType: Journal EntryAccounts PayableCrediteuren
525apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
526DocType: Pricing RuleValid UptoGeldig Tot
527DocType: Training EventWorkshopwerkplaats
528apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
529apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
531apps/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
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBoekhouder
533apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
535DocType: Timesheet DetailHrshrs
536apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanySelecteer Company
537DocType: Stock Entry DetailDifference AccountVerschillenrekening
538DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
539apps/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.
540apps/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.
541DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
543apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
544DocType: Shipping RuleNet WeightNetto Gewicht
545DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
546apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
547Serial No Warranty ExpirySerienummer Garantie Afloop
548DocType: Sales InvoiceOffline POS NameOffline POS Naam
549apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
551DocType: Sales OrderTo DeliverBezorgen
552DocType: Purchase Invoice ItemItemArtikel
553apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
554DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
555DocType: AccountProfit and LossWinst en Verlies
556apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
557DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
558DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
559apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
560apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
561DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
562DocType: 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
563DocType: BOMOperating CostOperationele kosten
564DocType: Sales Order ItemGross ProfitBruto Winst
565apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
566DocType: Production Planning ToolMaterial RequirementMaterial Requirement
567DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
568apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
569DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
570DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
571DocType: TerritoryFor referenceTer referentie
572apps/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
573apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
574apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
575DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
576DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
577DocType: Production Plan ItemPending QtyIn afwachting Aantal
578DocType: BudgetIgnoreNegeren
579apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} is niet actief
580apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
581apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
582DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
583apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
584DocType: Pricing RuleValid FromGeldig van
585DocType: Sales InvoiceTotal CommissionTotaal Commissie
586DocType: Pricing RuleSales PartnerVerkoop Partner
587DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
588apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
589apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
591apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financiële / boekjaar .
592apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderMaak verkooporder
595DocType: Project TaskProject TaskProject Task
596Lead IdLead Id
597DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
598DocType: Training EventCoursecursus
599DocType: TimesheetPaysliploonstrook
600apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
601apps/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
602DocType: IssueResolutionOplossing
603DocType: C-FormIVIV
604apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Geleverd: {0}
605DocType: Expense ClaimPayable AccountVerschuldigd Account
606DocType: Payment EntryType of PaymentType van Betaling
607DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
608DocType: Job ApplicantResume AttachmentResume Attachment
609apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
610DocType: Leave Control PanelAllocateToewijzen
611apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnTerugkerende verkoop
612apps/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
613Total Stock SummaryTotale voorraadoverzicht
614DocType: AnnouncementPosted ByGepost door
615DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
616apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
617DocType: Authorization RuleCustomer or ItemKlant of Item
618apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
619DocType: QuotationQuotation ToOfferte Voor
620DocType: LeadMiddle IncomeModaal Inkomen
621apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
622apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
623apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
624apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
626DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
627DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
628DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
629DocType: Repayment SchedulePrincipal Amounthoofdsom
630DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
631DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
633DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
634apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
635apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseVoeg toe aan Knowledge Base
636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingVoorstel Schrijven
637DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
638apps/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
639DocType: 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
640apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
641DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
642apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
643apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
644DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
645DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
646DocType: Packing Slip ItemDN DetailDN Detail
647DocType: Training EventConferenceConferentie
648DocType: TimesheetBilledGefactureerd
649DocType: BatchBatch DescriptionBatch Beschrijving
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
652apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
653DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
654DocType: EmployeeOrganization Profileorganisatie Profiel
655DocType: StudentSibling Detailssibling Details
656DocType: Vehicle ServiceVehicle Servicevoertuig
657apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
658DocType: EmployeeReason for ResignationReden voor ontslag
659apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
660DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
661DocType: Project TaskWeightGewicht
662DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
663apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
664DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
665apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
667DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
668DocType: Activity TypeDefault Costing RateStandaard Costing Rate
669DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
670apps/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.
671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
672apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
673DocType: EmployeePassport NumberPaspoortnummer
674apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
676DocType: Payment EntryPayment From / ToBetaling van / naar
677apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
678DocType: SMS SettingsReceiver ParameterReceiver Parameter
679apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
680DocType: Sales PersonSales Person TargetsVerkoper Doelen
681DocType: Installation NoteIN-IN-
682DocType: Production Order OperationIn minutesIn minuten
683DocType: IssueResolution DateOplossing Datum
684DocType: Student Batch NameBatch Namebatch Naam
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
688DocType: GST SettingsGST SettingsGST instellingen
689DocType: Selling SettingsCustomer Naming ByKlant Naming Door
690DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
691DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
693DocType: Activity CostActivity TypeActiviteit Type
694DocType: Request for QuotationFor individual supplierVoor individuele leverancier
695DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
696apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
697DocType: SupplierFixed DaysVaste Dagen
698DocType: Quotation ItemItem BalanceItem Balance
699DocType: Sales InvoicePacking ListPaklijst
700apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
702DocType: Activity CostProjects UserProjecten Gebruiker
703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
704apps/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
705DocType: CompanyRound Off Cost CenterAfronden kostenplaats
706apps/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
707DocType: ItemMaterial TransferMateriaal Verplaatsing
708apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
710GST Itemised Purchase RegisterGST Itemized Purchase Register
711DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
712DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
713DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
714DocType: BOM OperationOperation TimeOperatie Tijd
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishAfwerking
716apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
717DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
718DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
719DocType: Journal EntryBill NoFactuur nr
720DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
721DocType: Vehicle LogService DetailsService Details
722DocType: Purchase InvoiceQuarterlyKwartaal
723DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
724DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
725DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
726DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
727DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
728DocType: Student AttendanceStudent Attendancestudent Attendance
729DocType: Sales Invoice TimesheetTime SheetUrenregistratie
730DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
731apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
732DocType: InterestInterestInteresseren
733apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
734DocType: Purchase ReceiptOther DetailsAndere Details
735apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
736DocType: AccountAccountsRekeningen
737DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
739apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry is al gemaakt
740DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
741apps/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}
742apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
743apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
744DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
745DocType: Hub SettingsSeller CityVerkoper Stad
746Absent Student ReportStudenten afwezigheidsrapport
747DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
748DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
749apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Item heeft varianten.
750apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
751DocType: BinStock ValueVoorraad Waarde
752apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
753apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
754DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
755DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
756DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
757DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
758apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
760DocType: ProjectEstimated CostGeschatte kosten
761DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
763DocType: Journal EntryCredit Card EntryKredietkaart invoer
764apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
765apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
766apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
767DocType: LeadCampaign NameCampagnenaam
768DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
769Reservedgereserveerd
770DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
771DocType: 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.
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
774DocType: Mode of Payment AccountDefault AccountStandaardrekening
775DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
777apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
778DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
779Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
780apps/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
781DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
782DocType: BudgetBudget Againstbudget Against
783DocType: EmployeeCell NumberMobiel nummer
784apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
785apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
786apps/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
787apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
789DocType: OpportunityOpportunity FromOpportuniteit Van
790apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
792DocType: BOMWebsite SpecificationsWebsite Specificaties
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
794DocType: Warranty ClaimCI-CI-
795apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
796DocType: EmployeeA+A+
797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
799DocType: OpportunityMaintenanceOnderhoud
800DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
801apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmaak Timesheet
803DocType: 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.
804DocType: EmployeeBank A/C No.Bank A / C nr.
805DocType: Bank GuaranteeProjectProject
806DocType: Quality Inspection ReadingReading 7Meting 7
807apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
808DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
809DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
810apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
811DocType: Employee LoanInterest Income AccountRentebaten Account
812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
814apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
816DocType: AccountLiabilityVerplichting
817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
818DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
819apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrijslijst niet geselecteerd
820DocType: EmployeeFamily BackgroundFamilie Achtergrond
821DocType: Request for Quotation SupplierSend EmailE-mail verzenden
822apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming
824DocType: CompanyDefault Bank AccountStandaard bankrekening
825apps/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
826apps/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}
827DocType: VehicleAcquisition DateAankoopdatum
828apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNrs
829DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
830DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
831apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
832apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
833DocType: Supplier QuotationStoppedGestopt
834DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
836DocType: SMS CenterAll Customer ContactAlle Customer Contact
837apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
838DocType: WarehouseTree DetailsTree Details
839DocType: Training EventEvent Statusevent Status
840Support AnalyticsSupport Analyse
841apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
842DocType: ItemWebsite WarehouseWebsite Magazijn
843DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
844apps/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}
845apps/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
846apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
848apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
849DocType: 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
850DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
852DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
853apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC -Form records
854apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
855DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Bedankt voor uw zaken!
857apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
858Production Order Stock ReportProductieorder Stock Report
859DocType: HR SettingsRetirement AgePensioenleeftijd
860DocType: BinMoving Average RateMoving Average Rate
861DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
863DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
864apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
865DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
866DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
867apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
868apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSelecteer een magazijn
869DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
870DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
871DocType: Stock EntrySTE-STEREO
872DocType: Upload AttendanceImport AttendanceImport Toeschouwers
873apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
874DocType: Process PayrollActivity LogActiviteitenlogboek
875apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
876apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
877DocType: Production OrderItem To ManufactureArtikel te produceren
878apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
879DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
880DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
881apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
882apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
883DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
884apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
885apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
887DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
888DocType: Expense ClaimExpensesUitgaven
889DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
890Purchase Receipt TrendsOntvangstbevestiging Trends
891DocType: Process PayrollBimonthlyTweemaandelijks
892DocType: Vehicle ServiceBrake PadBrake Pad
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentResearch & Development
894apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
895DocType: CompanyRegistration DetailsRegistratie Details
896DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
897DocType: Item ReorderRe-Order QtyRe-order Aantal
898DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
899DocType: Pricing RulePrice or DiscountPrijs of korting
900apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total 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
901DocType: Sales TeamIncentivesIncentives
902DocType: SMS LogRequested NumbersGevraagde Numbers
903DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
904apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
905apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling '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
906apps/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.
907DocType: Sales Invoice ItemStock DetailsVoorraad Details
908apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
909apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
910DocType: Vehicle LogOdometer Readingkilometerstand
911apps/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
912DocType: AccountBalance must beSaldo moet worden
913DocType: Hub SettingsPublish PricingPubliceer Pricing
914DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
915Available QtyBeschikbaar Aantal
916DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
917DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
918DocType: Salary SlipWorking DaysWerkdagen
919DocType: Serial NoIncoming RateInkomende Rate
920DocType: Packing SlipGross WeightBruto Gewicht
921apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
922DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
923DocType: Job ApplicantHoldHouden
924DocType: EmployeeDate of JoiningDatum van indiensttreding
925DocType: Naming SeriesUpdate SeriesReeksen bijwerken
926DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
927DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
928DocType: Examination ResultExamination Resultexamenresultaat
929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptOntvangstbevestiging
930Received Items To Be BilledOntvangen artikelen nog te factureren
931apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
932apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers stam.
933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
934apps/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}
935DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
936apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
937apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeStuklijst {0} moet actief zijn
938DocType: Journal EntryDepreciation Entryafschrijvingen Entry
939apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
940apps/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
941apps/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}
942DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
943apps/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.
944DocType: Bank ReconciliationTotal AmountTotaal bedrag
945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
946DocType: Production Planning ToolProduction OrdersProductieorders
947apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
948apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
949apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
950DocType: Bank ReconciliationAccount CurrencyAccount Valuta
951apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
952DocType: Purchase ReceiptRangeReeks
953DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
954apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
955DocType: Fee StructureComponentsComponents
956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
957DocType: Quality Inspection ReadingReading 6Meting 6
958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
959DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
960DocType: Hub SettingsSync NowNu synchroniseren
961apps/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}
962apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer budget voor een boekjaar.
963DocType: 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.
964DocType: LeadLEAD-LOOD-
965DocType: EmployeePermanent Address IsVast Adres is
966DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
967apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandDe Brand
968DocType: EmployeeExit Interview DetailsExit Gesprek Details
969DocType: ItemIs Purchase ItemIs inkoopartikel
970DocType: AssetPurchase InvoiceInkoopfactuur
971DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
972apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNieuwe Sales Invoice
973DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
974apps/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
975DocType: LeadRequest for InformationInformatieaanvraag
976LeaderBoardScorebord
977apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Facturen
978DocType: Payment RequestPaidBetaald
979DocType: Program FeeProgram Feeprogramma Fee
980DocType: Salary SlipTotal in wordsTotaal in woorden
981DocType: Material Request ItemLead Time DateLead Tijd Datum
982DocType: GuardianGuardian NameNaam pleegouder
983DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
984DocType: Employee LoanSanctionedSanctioned
985apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
986apps/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}
987apps/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.
988DocType: Job OpeningPublish on websitePubliceren op de website
989apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
990apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
991DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
993DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
994DocType: Cheque Print TemplateDate Settingsdate Settings
995apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
996Company NameBedrijfsnaam
997DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
998apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferKies Punt voor Overdracht
999DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1000apps/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
1001DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1002DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1003DocType: Pricing RuleMax QtyMax Aantal
1004apps/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
1005apps/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
1006apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1007DocType: 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.
1008DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1009apps/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.
1010apps/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}
1011apps/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}
1012apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMeter
1013DocType: WorkstationElectricity Costelektriciteitskosten
1014DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1015DocType: ItemInspection CriteriaInspectie Criteria
1016apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1017DocType: BOM Website ItemBOM Website ItemBOM Website Item
1018apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1019DocType: Timesheet DetailBillBill
1020apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWit
1022DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1023apps/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})
1024DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1025DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1026DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Maken
1028DocType: Student AdmissionAdmission Start DateEntree Startdatum
1029DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1030apps/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 .
1031apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1032apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1033DocType: LeadNext Contact DateVolgende Contact Datum
1034apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountVul Account for Change Bedrag
1036DocType: Student Batch NameStudent Batch NameStudent batchnaam
1037DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1038DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1039apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAandelenopties
1041DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal voor {0}
1044DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1045apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1046DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1047DocType: WorkstationNet Hour RateNetto uurtarief
1048DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1049DocType: CompanyDefault TermsDefault Voorwaarden
1050DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1051DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1052apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1053apps/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.
1054DocType: Delivery NoteDelivery ToLeveren Aan
1055apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributentabel is verplicht
1056DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1058apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKorting
1059DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1060DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1061DocType: WorkstationWagesLoon
1062DocType: ProjectInternalIntern
1063DocType: TaskUrgentDringend
1064apps/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}
1065apps/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
1066DocType: ItemManufacturerFabrikant
1067DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1068DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1069DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1070DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1071apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1072DocType: Repayment ScheduleInterest AmountInterestbedrag
1073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You 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.
1074DocType: Serial NoCreation Document NoAanmaken Document nr
1075DocType: IssueIssueKwestie
1076DocType: AssetScrappedgesloopt
1077apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1078DocType: Purchase InvoiceReturnsopbrengst
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1080apps/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}
1081apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1082DocType: LeadOrganization NameNaam van de Organisatie
1083DocType: Tax RuleShipping StateScheepvaart State
1084Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1086DocType: EmployeeA-A-
1087DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1089apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1090DocType: GL EntryAgainstTegen
1091DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1092DocType: Sales PartnerImplementation PartnerImplementatie Partner
1093apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePostcode
1094apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1095DocType: OpportunityContact InfoContact Info
1096apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1097DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1098apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultaten
1099DocType: ItemDefault SupplierStandaardleverancier
1100DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1101DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1102DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1103DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1104apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1105DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1106apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1107apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1108apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1109DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1110DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1111DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
1112apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1113apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1115apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalle stuklijsten
1116DocType: CompanyDefault CurrencyStandaard valuta
1117DocType: Expense ClaimFrom EmployeeVan Medewerker
1118apps/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
1119DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1120DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1121DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1122DocType: Program EnrollmentTransportationVervoer
1123apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} moet worden ingediend
1125apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1126DocType: SMS CenterTotal CharactersTotaal Tekens
1127apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1128DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1129DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As 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
1132DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1133DocType: Sales PartnerDistributorDistributeur
1134DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1135apps/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
1136apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1137Ordered Items To Be BilledBestelde artikelen te factureren
1138apps/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
1139DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1140apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1141DocType: Salary SlipDeductionsInhoudingen
1142DocType: Leave AllocationLAL/LAL /
1143apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1144apps/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}
1145DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1146DocType: Salary SlipLeave Without PayOnbetaald verlof
1147apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1148Trial Balance for PartyTrial Balance voor Party
1149DocType: LeadConsultantConsultant
1150DocType: Salary SlipEarningsVerdiensten
1151apps/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
1152apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1153GST Sales RegisterGST Sales Register
1154DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1155apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1156apps/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}
1157apps/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'
1158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementBeheer
1159DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1160DocType: 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"
1161DocType: 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.
1162DocType: Purchase InvoiceIs ReturnIs Return
1163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteReturn / betaalkaart Note
1164DocType: Price List CountryPrice List CountryPrijslijst Land
1165DocType: ItemUOMsUOMs
1166apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1168apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1169DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1171DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1172DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1173apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1174DocType: AccountBalance SheetBalans
1175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1176apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1177DocType: OpportunityYour sales person will get a reminder on this date to contact the customerUw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
1178apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1179apps/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
1180DocType: LeadLeadLead
1181DocType: Email DigestPayablesSchulden
1182DocType: CourseCourse Introcursus Intro
1183apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1184apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1185Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1186DocType: Purchase Invoice ItemNet RateNet Rate
1187DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1188apps/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
1189apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1190DocType: HolidayHolidayFeestdag
1191DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1192DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1193DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1194DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1195apps/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}
1196DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1197apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1198apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1199DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1200DocType: Purchase OrderGroup same itemsGroep dezelfde items
1201DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1202DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1204apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1205Trial BalanceProefbalans
1206apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1207apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1208DocType: Sales OrderSO-ZO-
1209apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSelecteer eerst een voorvoegsel
1210DocType: EmployeeO-O-
1211apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchonderzoek
1212DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1213apps/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
1214DocType: AnnouncementAll StudentsAlle studenten
1215apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1216apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1217DocType: Grading ScaleIntervalsintervallen
1218apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1219apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1220apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1221apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest van de Wereld
1222apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1223Budget Variance ReportBudget Variantie Rapport
1224DocType: Salary SlipGross PayBrutoloon
1225apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1227apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1228DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1230DocType: Vehicle LogService Detaildienst Detail
1231DocType: BOMItem DescriptionArtikelomschrijving
1232DocType: Student SiblingStudent Siblingstudent Sibling
1233DocType: Purchase InvoiceIs RecurringIs Terugkerende
1234DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1235DocType: StudentSTUD.Stud.
1236DocType: Production OrderQty To ManufactureAantal te produceren
1237DocType: Email DigestNew Incomenieuwe Inkomen
1238DocType: School SettingsSchool SettingsSchoolinstellingen
1239DocType: School SettingsSchool SettingsSchoolinstellingen
1240DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1241DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1242Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1243apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1245Employee Leave BalanceWerknemer Verlof Balans
1246apps/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
1247apps/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}
1248apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1249DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1250DocType: GL EntryAgainst VoucherTegen Voucher
1251DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1252apps/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.
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +72to naar
1254DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1255apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1256apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1257apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1258DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1260apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1261apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1262apps/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}
1263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKlein
1264DocType: EmployeeEmployee NumberWerknemer Nummer
1265apps/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}
1266DocType: Project% Completed% Voltooid
1267Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1268apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1269DocType: SupplierSUPP-SUPP-
1270DocType: Training EventTraining Eventtraining Event
1271DocType: ItemAuto re-orderAuto re-order
1272apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1273DocType: EmployeePlace of IssuePlaats van uitgifte
1274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractContract
1275DocType: Email DigestAdd QuoteQuote voegen
1276apps/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}
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1279apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1280apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1281apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesUw producten of diensten
1282DocType: Mode of PaymentMode of PaymentWijze van betaling
1283apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1284DocType: Student ApplicantAPAP
1285DocType: Purchase Invoice ItemBOMBOM
1286apps/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 .
1287DocType: Journal Entry AccountPurchase OrderInkooporder
1288DocType: VehicleFuel UOMFuel UOM
1289DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1290DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1291DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1293DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1294DocType: Email DigestAnnual IncomeJaarlijks inkomen
1295DocType: Serial NoSerial No DetailsSerienummer Details
1296DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1297DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1298DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1299apps/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
1300apps/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
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1302apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1304apps/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.
1305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel eerst de productcode in
1306DocType: Hub SettingsSeller WebsiteVerkoper Website
1307DocType: ItemITEM-ITEM-
1308apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1309DocType: Appraisal GoalGoalDoel
1310DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1311Team Updatesteam updates
1312apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Suppliervoor Leverancier
1313DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1314DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1315apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1316apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1317apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1318apps/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 "
1319DocType: Authorization RuleTransactionTransactie
1320apps/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.
1321apps/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.
1322DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1323DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1324apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1325DocType: Depreciation ScheduleJournal EntryJournaalpost
1326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items in progress
1327DocType: WorkstationWorkstation NameNaam van werkstation
1328DocType: Grading Scale IntervalGrade CodeGrade Code
1329DocType: POS Item GroupPOS Item GroupPOS Item Group
1330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1332DocType: Sales PartnerTarget DistributionDoel Distributie
1333DocType: Salary SlipBank Account No.Bankrekeningnummer
1334DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1335DocType: Quality Inspection ReadingReading 8Meting 8
1336DocType: Sales PartnerAgentAgent
1337DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1338DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1339DocType: BOM OperationWorkstationWerkstation
1340DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardwarehardware
1342DocType: Sales OrderRecurring Uptoterugkerende Tot
1343DocType: AttendanceHR ManagerHR Manager
1344apps/erpnext/erpnext/accounts/party.py +173Please select a CompanySelecteer aub een andere vennootschap
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveBijzonder Verlof
1346DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1347apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1348apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1349DocType: Payment EntryWriteoffAfschrijven
1350DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1351DocType: Salary ComponentEarningVerdienen
1352DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1353BOM BrowserBOM Browser
1354DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1355apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1356apps/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
1357apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1358apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodVoeding
1359apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1360DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1361apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark presentielijst
1362apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1363apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1364apps/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}
1365apps/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}
1366DocType: ProjectStart and End DatesBegin- en einddatum
1367Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1369apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1370DocType: Authorization RuleAverage DiscountGemiddelde korting
1371DocType: Purchase Invoice ItemUOMUOM
1372DocType: Rename ToolUtilitiesUtilities
1373DocType: Purchase Invoice ItemAccountingBoekhouding
1374DocType: EmployeeEMP/EMP /
1375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Selecteer batches voor batched item
1376DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1378DocType: Activity CostProjectsProjecten
1379DocType: Payment RequestTransaction Currencytransactie Munt
1380apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1381DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1382DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1383apps/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.
1384DocType: QuotationShopping CartWinkelwagen
1385apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1386DocType: POS ProfileCampaignCampagne
1387DocType: SupplierName and TypeNaam en Type
1388apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1389DocType: Purchase InvoiceContact PersonContactpersoon
1390apps/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'
1391DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1392DocType: Holiday ListHolidaysFeestdagen
1393DocType: Sales Order ItemPlanned QuantityGepland Aantal
1394DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1395DocType: ItemMaintain StockHandhaaf Stock
1396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1397DocType: EmployeePrefered EmailPrefered Email
1398apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1399DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1400apps/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
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1402apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1403DocType: Email DigestFor CompanyVoor Bedrijf
1404apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1405apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1407DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1408apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsRekeningschema
1409DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1411apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1412DocType: Maintenance VisitUnscheduledOngeplande
1413DocType: EmployeeOwnedEigendom
1414DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1415DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1416Purchase Invoice TrendsInkoopfactuur Trends
1417DocType: EmployeeBetter ProspectsBetere vooruitzichten
1418apps/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
1419DocType: VehicleLicense PlateNummerplaat
1420DocType: AppraisalGoalsDoelen
1421DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1422Accounts BrowserRekeningen Verkenner
1423DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1424DocType: GL EntryGL EntryGL Entry
1425DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1426Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1427apps/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
1428DocType: Package CodePackage CodePackage Code
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticeleerling
1430DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1431apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1432DocType: 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
1433apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1434DocType: 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.
1435DocType: Email DigestBank BalanceBanksaldo
1436apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1437DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1438DocType: Journal Entry AccountAccount BalanceRekeningbalans
1439apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1440DocType: Rename ToolType of document to rename.Type document te hernoemen.
1441apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemWe kopen dit artikel
1442apps/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}
1443DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1445DocType: Shipping RuleShipping AccountVerzending Rekening
1446apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1447apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1448DocType: Quality InspectionReadingsLezingen
1449DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1450DocType: Course ScheduleSHSH
1451DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1452apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesUitbesteed werk
1453DocType: AssetAsset NameAsset Naam
1454DocType: ProjectTask WeightTask Weight
1455DocType: Shipping Rule ConditionTo ValueTot Waarde
1456DocType: Asset MovementStock ManagerStock Manager
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1458apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakbon
1459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1460apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1461apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1462apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1463DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalist
1465DocType: ItemInventoryVoorraad
1466DocType: ItemSales DetailsVerkoop Details
1467DocType: Quality InspectionQI-Qi-
1468DocType: OpportunityWith ItemsMet Items
1469apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1470DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1471DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1472DocType: ItemItem AttributeItem Attribute
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentOverheid
1474apps/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
1475apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Namenaam van het instituut
1476apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1477apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1478DocType: CompanyServicesServices
1479DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1480DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1481apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierStel mogelijke Leverancier
1482DocType: Sales InvoiceSourceBron
1483apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1484DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1485apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1486apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1487apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1488DocType: Student Attendance ToolStudents HTMLstudenten HTML
1489DocType: POS ProfileApply DiscountSolliciteer Discount
1490DocType: GST HSN CodeGST HSN CodeGST HSN-code
1491DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1492apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1493apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1494apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1495DocType: Program CourseProgram Courseprogramma Course
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1497DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1498DocType: Item GroupItem Group NameArtikel groepsnaam
1499apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1500DocType: StudentDate of LeavingDatum waarop het vaartuig
1501DocType: Pricing RuleFor Price ListVoor Prijslijst
1502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1503apps/erpnext/erpnext/utilities/activation.py +61Create LeadsMaak Leads
1504DocType: Maintenance ScheduleSchedulesSchema
1505DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1506apps/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
1507DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1508DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1509DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1510apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1511Support Hour DistributionSupport Hour Distribution
1512DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1513DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1514DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1515apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1516DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1517DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1518DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1520DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1521apps/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
1522DocType: UOMUOM NameEenheid Naam
1523DocType: GST HSN CodeHSN CodeHSN-code
1524apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1525DocType: Purchase InvoiceShipping AddressVerzendadres
1526DocType: 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.
1527DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1528DocType: Expense ClaimEXPEXP
1529apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1530apps/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}
1531DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1532DocType: Sales Invoice ItemBrand NameMerknaam
1533DocType: Purchase ReceiptTransporter DetailsTransporter Details
1534apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1535apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxDoos
1536apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermogelijke Leverancier
1537DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1538apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1539DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1540DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1541DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1542DocType: Pricing RulePricing RulePrijsbepalingsregel
1543apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1545DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1546apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1547DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1548apps/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}
1549DocType: Purchase ReceiptPREC-PREC-
1550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1551Bank Reconciliation StatementBank Aflettering Statement
1552Lead NameLead Naam
1553POSPOS
1554DocType: C-FormIIIIII
1555apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1556apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1557apps/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}
1558apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1559apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1560DocType: Shipping Rule ConditionFrom ValueVan Waarde
1561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1562DocType: Employee LoanRepayment Methodterugbetaling Method
1563DocType: 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
1564DocType: Quality Inspection ReadingReading 4Meting 4
1565apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1566apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1567apps/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}
1568DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1569apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {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}
1570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1571DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1572DocType: OpportunityContact Mobile NoContact Mobiele nummer
1573Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1574DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1575apps/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.
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1577apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1578apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMaak Offerte
1579apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1580DocType: Dependent TaskDependent TaskAfhankelijke taak
1581apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1582apps/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}
1583DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1584DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1585apps/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}
1586DocType: SMS CenterReceiver ListOntvanger Lijst
1587apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemZoekitem
1588apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1589apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1590DocType: Assessment PlanGrading ScaleGrading Scale
1591apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1592apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedReeds voltooid
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1594apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1595apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1597apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1599DocType: Quotation ItemQuotation ItemOfferte Artikel
1600DocType: CustomerCustomer POS IdKlant POS-id
1601DocType: AccountAccount NameRekening Naam
1602apps/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
1603apps/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
1604apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1605DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1607DocType: Sales InvoiceReference DocumentReferentie document
1608apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1609DocType: Accounts SettingsCredit ControllerCredit Controller
1610DocType: Sales OrderFinal Delivery DateAfleverdatum
1611DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1612DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1614DocType: CompanyDefault Payable AccountStandaard Payable Account
1615apps/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.
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% gefactureerd
1617apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1618DocType: Party AccountParty AccountParty Account
1619apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1620DocType: LeadUpper IncomeBovenste Inkomen
1621apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1622DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1623DocType: BOM ItemBOM ItemStuklijst Artikel
1624DocType: AppraisalFor EmployeeVoor Werknemer
1625apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMaak uitbetaling Entry
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1627DocType: CompanyDefault ValuesStandaard Waarden
1628apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1629DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1630apps/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
1631apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1633DocType: CustomerDefault Price ListStandaard Prijslijst
1634apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1635apps/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
1636DocType: Journal EntryEntry TypeEntry Type
1637apps/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
1638Customer Credit BalanceKlant Kredietsaldo
1639apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1640apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1641apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1642apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1643DocType: QuotationTerm DetailsVoorwaarde Details
1644DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1645DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1646apps/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.
1647apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1648apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1649apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1650DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1651apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1652apps/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.
1653apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1654apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1655apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1656Lead DetailsLead Details
1657DocType: Salary SlipLoan repaymentLening terugbetaling
1658DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1659DocType: Pricing RuleApplicable ForToepasselijk voor
1660DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1661apps/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}
1662DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1663apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1664DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1665DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1666DocType: Sales InvoicePacked ItemsVerpakt Items
1667apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1668DocType: BOM Replace 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 BOMVervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren "BOM Explosie Item" tabel als per nieuwe BOM
1669apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Totaal&#39;
1670DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1671DocType: EmployeePermanent AddressVast Adres
1672apps/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}
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1674DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1675DocType: TerritoryTerritory ManagerRegio Manager
1676DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1677DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1678DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1679DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentVervulling
1683apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1685Item Shortage ReportArtikel Tekort Rapport
1686apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1687DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1688apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1689DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1690DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1691apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1692DocType: Fee CategoryFee Categoryfee Categorie
1693Student Fee CollectionStudent Fee Collection
1694DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1695DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1697apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1698DocType: EmployeeDate Of RetirementPensioneringsdatum
1699DocType: Upload AttendanceGet TemplateGet Sjabloon
1700DocType: Material RequestTransferredovergedragen
1701DocType: VehicleDoorsdeuren
1702apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup is voltooid!
1703DocType: Course Assessment CriteriaWeightageWeging
1704DocType: Purchase InvoiceTax BreakupBelastingverdeling
1705DocType: Packing SlipPS-PS-
1706apps/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.
1707apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1708apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1709DocType: TerritoryParent TerritoryBovenliggende Regio
1710DocType: Quality Inspection ReadingReading 2Meting 2
1711DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1712DocType: HomepageProductsproducten
1713DocType: AnnouncementInstructorInstructeur
1714DocType: EmployeeAB+AB+
1715DocType: 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.
1716DocType: LeadNext Contact ByVolgende Contact Door
1717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1718apps/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}
1719DocType: QuotationOrder TypeOrder Type
1720DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1721Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1722DocType: AssetGross Purchase AmountGross Aankoopbedrag
1723DocType: AssetDepreciation Methodafschrijvingsmethode
1724apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1725DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1726apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1727DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1728DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1729apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1730DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1731apps/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.
1732DocType: Purchase Invoice ItemBatch NoPartij nr.
1733DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1734DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1735DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1736apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1737apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoofd
1738apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1739DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1740DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1741apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1742DocType: EmployeeLeave Encashed?Verlof verzilverd?
1743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1744DocType: Email DigestAnnual Expensesjaarlijkse kosten
1745DocType: ItemVariantsVarianten
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderMaak inkooporder
1747DocType: SMS CenterSend ToVerzenden naar
1748apps/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}
1749DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1750DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1751DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1752DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1753DocType: TerritoryTerritory NameRegio Naam
1754apps/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
1755apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1756DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1757DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1758DocType: ItemSerial Nos and BatchesSerienummers en batches
1759DocType: ItemSerial Nos and BatchesSerienummers en batches
1760apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1761apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1762apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1763apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1764apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1765DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1766apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1767apps/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
1768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1769DocType: 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)
1770DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1771DocType: Student GroupInstructorsinstructeurs
1772DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1773apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedStuklijst {0} moet worden ingediend
1774DocType: Authorization ControlAuthorization ControlAutorisatie controle
1775apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentBetaling
1777apps/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}.
1778apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersBeheer uw bestellingen
1779DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1780apps/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}
1781DocType: CourseCourse Abbreviationcursus Afkorting
1782DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1783DocType: ItemWill also apply for variantsGeldt ook voor varianten
1784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1785apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1786apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1787apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1788apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1789DocType: Quotation ItemActual QtyWerkelijk aantal
1790DocType: Sales Invoice ItemReferencesReferenties
1791DocType: Quality Inspection ReadingReading 10Meting 10
1792apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Een lijst van uw producten of diensten die u koopt of verkoopt .
1793DocType: Hub SettingsHub NodeHub Node
1794apps/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.
1795apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associateassociëren
1796DocType: CompanySales TargetVerkoopdoel
1797DocType: Asset MovementAsset MovementAsset Movement
1798apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartnieuwe winkelwagen
1799apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1800DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1801DocType: VehicleWheelsWheels
1802DocType: Packing SlipTo Package No.Naar pakket nr
1803DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1804DocType: Warranty ClaimIssue DateUitgiftedatum
1805DocType: Activity CostActivity CostActiviteit Kosten
1806DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1807DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1809DocType: 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)
1810apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1811apps/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}
1812Sales Invoice TrendsVerkoopfactuur Trends
1813DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1814apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1815apps/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'
1816DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1817DocType: SMS SettingsMessage ParameterBericht Parameter
1818apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1819DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1821DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1822DocType: Serial NoCreation DateAanmaakdatum
1823apps/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}
1824apps/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}
1825DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1826DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1827DocType: 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
1828DocType: StudentStudent Mobile NumberStudent Mobile Number
1829DocType: ItemHas VariantsHeeft Varianten
1830apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1831DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1832apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1833apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1834DocType: Sales PersonParent Sales PersonParent Sales Person
1835DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1836apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1837DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1838DocType: BudgetFiscal YearBoekjaar
1839DocType: Vehicle LogFuel PriceFuel Price
1840apps/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 Attendance via Setup&gt; Numbering Series
1841DocType: BudgetBudgetBegroting
1842apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1843apps/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
1844apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1845DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1846apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1847apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5bijv. 5
1848apps/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
1849apps/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}
1850DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1851DocType: ItemIs Sales ItemIs verkoopartikel
1852apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1853apps/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
1854DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1855Amount to DeliverBedrag te leveren
1856apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceEen product of dienst
1857apps/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.
1858DocType: GuardianGuardian InterestsGuardian Interesses
1859DocType: Naming SeriesCurrent ValueHuidige waarde
1860apps/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
1861apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1862DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1863Serial No StatusSerienummer Status
1864DocType: Payment Entry ReferenceOutstandinguitstekend
1865Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1866apps/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}
1867apps/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
1868DocType: Pricing RuleSellingVerkoop
1869apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1870DocType: EmployeeSalary InformationSalaris Informatie
1871DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1872apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1873DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1876apps/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}
1877DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1878DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1879DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1880apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1881apps/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
1882DocType: AssetSolduitverkocht
1883Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1884apps/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}
1885DocType: AccountFrozenBevroren
1886Open Production OrdersOpen productieorders
1887DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1888DocType: Payment Reconciliation PaymentReference RowReferentie Row
1889DocType: Installation NoteInstallation TimeInstallatie Tijd
1890DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1891apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1892apps/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
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
1894DocType: IssueResolution DetailsOplossing Details
1895apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1896DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1897apps/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
1898DocType: Item AttributeAttribute NameAttribuutnaam
1899DocType: BOMShow In WebsiteToon in Website
1900DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1901DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1902DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1903DocType: Item ReorderCheck in (group)Check-in (groeps)
1904Qty to OrderAantal te bestellen
1905DocType: 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
1906apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1907DocType: OpportunityMins to First ResponseMinuten naar First Response
1908DocType: Pricing RuleMargin Typemarge Type
1909apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1910DocType: CourseDefault Grading ScaleDefault Grading Scale
1911DocType: AppraisalFor Employee NameVoor Naam werknemer
1912DocType: Holiday ListClear TableWis Tabel
1913DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1914apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetaling maken
1915DocType: RoomRoom NameKamer naam
1916apps/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}
1917DocType: Activity CostCosting RateCosting Rate
1918apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
1919Campaign EfficiencyCampagne-efficiëntie
1920DocType: DiscussionDiscussionDiscussie
1921DocType: Payment EntryTransaction IDTransactie ID
1922DocType: EmployeeResignation Letter DateOntslagbrief Datum
1923apps/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.
1924apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1926DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1927apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1929apps/erpnext/erpnext/public/js/setup_wizard.js +308Pairpaar
1930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1931DocType: AssetDepreciation Scheduleafschrijving Schedule
1932apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
1933DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1934apps/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
1935DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1936DocType: ItemHas Batch NoHeeft Batch nr.
1937apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
1938apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
1939DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1940apps/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
1941DocType: AssetPurchase Dateaankoopdatum
1942DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1943apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1944Maintenance SchedulesOnderhoudsschema&#39;s
1945DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1947Quotation TrendsOfferte Trends
1948apps/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}
1949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1950DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1951apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersVoeg klanten toe
1952apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1953DocType: Purchase Invoice ItemConversion FactorConversiefactor
1954DocType: Purchase OrderDeliveredGeleverd
1955Vehicle ExpensesVoertuig kosten
1956DocType: Serial NoInvoice DetailsFactuurgegevens
1957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1958DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1959DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1960DocType: Employee LoanLoan AmountLeenbedrag
1961DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
1962apps/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}
1963apps/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
1964DocType: Journal EntryAccounts ReceivableDebiteuren
1965Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1966apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1967DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1968DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
1969DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1970DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1971DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1972DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1973DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1974DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1975apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1976DocType: HR SettingsHR SettingsHR-instellingen
1977DocType: Salary Slipnet pay infonettoloon info
1978apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1979DocType: Email DigestNew Expensesnieuwe Uitgaven
1980DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1981apps/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.
1982DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1983apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1984apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1986DocType: Loan TypeLoan Namelening Naam
1987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1988DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1989apps/erpnext/erpnext/public/js/setup_wizard.js +308Uniteenheid
1990apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
1991Customer Acquisition and LoyaltyKlantenwerving en behoud
1992DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1993DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1994DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1995apps/erpnext/erpnext/setup/utils.py +95Unable 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
1996DocType: POS ProfilePrice ListPrijslijst
1997apps/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 .
1998apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
1999DocType: IssueSupportSupport
2000BOM SearchBOM Zoeken
2001apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2002DocType: VehicleFuel TypeBrandstoftype
2003apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2004DocType: WorkstationWages per hourLoon per uur
2005apps/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}
2006apps/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
2007DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2008apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2009apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2010DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2012DocType: Salary ComponentDeductionAftrek
2013apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2014DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2015apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2016apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2017DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2019DocType: ProjectGross MarginBruto Marge
2020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVul eerst Productie Artikel in
2021apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2023apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationOfferte
2024DocType: QuotationQTN-QTN-
2025DocType: Salary SlipTotal DeductionTotaal Aftrek
2026Production AnalyticsProduction Analytics
2027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedKosten Bijgewerkt
2028DocType: EmployeeDate of BirthGeboortedatum
2029apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2030DocType: 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**.
2031DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2032apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2033DocType: Student AdmissionEligibilityverkiesbaarheid
2034apps/erpnext/erpnext/utilities/activation.py +62Leads 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
2035DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2036DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2037DocType: Purchase Taxes and ChargesDeductAftrekken
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionFunctiebeschrijving
2039DocType: Student ApplicantAppliedToegepast
2040DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2041apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2042apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2043DocType: 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.
2044DocType: Expense ClaimApproverGoedkeurder
2045SO QtyVO Aantal
2046DocType: GuardianWork AddressWerk adres
2047DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2048DocType: Request for QuotationManufacturing ManagerProductie Manager
2049apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2050apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2051apps/erpnext/erpnext/hooks.py +87ShipmentsZendingen
2052DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2053DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2054DocType: BOMScrap Material CostScrap Materiaal Cost
2055apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2056DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2057DocType: AssetSupplierLeverancier
2058DocType: C-FormQuarterKwartaal
2059apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2060DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2061apps/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
2062DocType: Payment RequestPRPR
2063DocType: Cheque Print TemplateBank NameBanknaam
2064apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2065DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2066DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2067DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2068apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2069apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2070DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2071apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2072apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2073DocType: Process PayrollFortnightlyvan twee weken
2074DocType: Currency ExchangeFrom CurrencyVan Valuta
2075apps/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
2076apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2077apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2078DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2079DocType: Student GuardianOthersanderen
2080DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2081apps/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}.
2082DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2083DocType: 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.
2084apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
2085apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2086apps/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
2087apps/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
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2089apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsVoeg Timesheets
2090DocType: Vehicle ServiceService Itemdienst Item
2091DocType: Bank GuaranteeBank GuaranteeBankgarantie
2092DocType: Bank GuaranteeBank GuaranteeBankgarantie
2093apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2094apps/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:
2095DocType: BinOrdered QuantityBestelde hoeveelheid
2096apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2097DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2098apps/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}
2099DocType: Production OrderIn ProcessIn Process
2100DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2101apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2103DocType: AccountFixed AssetVast Activum
2104apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2105DocType: Employee LoanAccount InfoAccount informatie
2106DocType: Activity TypeDefault Billing RateDefault Billing Rate
2107apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2108apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2109DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2110apps/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.
2111apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountVorderingen Account
2112apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2113DocType: Quotation ItemStock BalanceVoorraad Saldo
2114apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirecteur
2116DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2117DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSelecteer juiste account
2119DocType: ItemWeight UOMGewicht Eenheid
2120DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2121DocType: EmployeeBlood GroupBloedgroep
2122DocType: Production Order OperationPendingIn afwachting van
2123DocType: CourseCourse NameCursus naam
2124DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2126DocType: Purchase Invoice ItemQtyAantal
2127DocType: Fiscal YearCompaniesBedrijven
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2129DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFull-time
2131DocType: Salary StructureEmployeeswerknemers
2132DocType: EmployeeContact DetailsContactgegevens
2133DocType: C-FormReceived DateOntvangstdatum
2134DocType: 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.
2135DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2136DocType: StudentGuardiansGuardians
2137apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
2138DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2139apps/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
2140DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebet Om vereist
2142apps/erpnext/erpnext/utilities/activation.py +107Timesheets 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
2143apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2144DocType: Offer Letter TermOffer TermAanbod Term
2145DocType: Quality InspectionQuality ManagerQuality Manager
2146DocType: Job ApplicantJob OpeningVacature
2147DocType: Payment ReconciliationPayment ReconciliationAfletteren
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2150apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2151DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2152apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2153apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2154apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtTotale gefactureerde Amt
2155DocType: BOMConversion RateConversion Rate
2156apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2157DocType: Timesheet DetailTo TimeTot Tijd
2158DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2161DocType: Production Order OperationCompleted QtyVoltooid aantal
2162apps/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
2163apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2164apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {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}
2165DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2166apps/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
2167apps/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
2168DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2169apps/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}.
2170DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2171DocType: ItemCustomer Item CodesCustomer Item Codes
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2173DocType: OpportunityLost ReasonReden van verlies
2174apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2175DocType: Quality InspectionSample SizeMonster grootte
2176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVul Ontvangst Document
2177apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle items zijn reeds gefactureerde
2178apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2179apps/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
2180DocType: ProjectExternalExtern
2181apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2182DocType: Vehicle LogVLOG.VLOG.
2183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Productieorders Gemaakt: {0}
2184DocType: BranchBranchTak
2185DocType: GuardianMobile NumberMobiel nummer
2186apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2187DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2188DocType: BinActual QuantityWerkelijke hoeveelheid
2189DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2190apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2191DocType: Program EnrollmentStudent Batchstudent Batch
2192apps/erpnext/erpnext/utilities/activation.py +117Make Studentmaak Student
2193apps/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}
2194DocType: Leave Block List DateBlock DateBlokeer Datum
2195apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2196apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2197apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2198DocType: Sales OrderNot DeliveredNiet geleverd
2199Bank Clearance SummaryBankbewaring samenvatting
2200apps/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.
2201DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2202DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2204DocType: Fee StructureFee Structurefee Structuur
2205DocType: Timesheet DetailCosting AmountCosting Bedrag
2206DocType: Student AdmissionApplication FeeAanvraagkosten
2207DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2208apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2209apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2210DocType: Sales PartnerAddress & ContactsAdres & Contacten
2211DocType: SMS LogSender NameNaam afzender
2212DocType: POS Profile[Select][Selecteer]
2213DocType: SMS LogSent ToVerzenden Naar
2214DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2216apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2217DocType: CompanyFor Reference Only.Alleen voor referentie.
2218apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoSelecteer batchnummer
2219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2220DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2221DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2222DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2223apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2224DocType: Journal EntryReference NumberReferentienummer
2225DocType: EmployeeEmployment DetailsDienstverband Details
2226DocType: EmployeeNew WorkplaceNieuwe werkplek
2227apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2228apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2229apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2230DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2232apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresWinkels
2233DocType: Serial NoDelivery TimeLevertijd
2234apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2235DocType: ItemEnd of LifeEnd of Life
2236apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelreizen
2237apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2238DocType: Leave Block ListAllow UsersGebruikers toestaan
2239DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2240DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2241DocType: Rename ToolRename ToolHernoem Tool
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostKosten bijwerken
2243DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2244apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialVerplaats Materiaal
2246DocType: 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 .
2247apps/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}?
2248apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingStel terugkerende na het opslaan
2249apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountSelecteer verandering bedrag rekening
2250DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2251DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2252DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2253DocType: Installation NoteInstallation NoteInstallatie Opmerking
2254apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesBelastingen toevoegen
2255DocType: TopicTopicOnderwerp
2256apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2257DocType: Budget AccountBudget Accountbudget account
2258DocType: Quality InspectionVerified ByGeverifieerd door
2259apps/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.
2260DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2261DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2263DocType: Process PayrollCreate Salary SlipMaak loonstrook
2264apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2266apps/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}
2267DocType: AppraisalEmployeeWerknemer
2268DocType: CompanySales Monthly HistoryVerkoop Maandelijkse Geschiedenis
2269apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchSelecteer batch
2270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2271DocType: Training EventEnd TimeEindtijd
2272apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2273DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2274apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2276apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2277apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2278apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2279DocType: Rename ToolFile to RenameBestand naar hernoemen
2280apps/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}
2281apps/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}
2282apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2283apps/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
2284DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutisch
2287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2288DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2289DocType: Purchase InvoiceCredit ToMet dank aan
2290apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2291DocType: Employee EducationPost GraduatePost Doctoraal
2292DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2293DocType: Quality Inspection ReadingReading 9Meting 9
2294DocType: SupplierIs FrozenIs Bevroren
2295apps/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
2296DocType: Buying SettingsBuying SettingsInkoop Instellingen
2297DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2298DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2299DocType: Warranty ClaimRaised ByOpgevoed door
2300DocType: Payment Gateway AccountPayment AccountBetaalrekening
2301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2302apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offcompenserende Off
2304DocType: Offer LetterAcceptedGeaccepteerd
2305apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2306DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2307apps/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.
2308DocType: RoomRoom NumberKamernummer
2309apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2310apps/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}
2311DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2312apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2313apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick Journal Entry
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2317DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2318DocType: Stock EntryFor QuantityVoor Aantal
2319apps/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}
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2321apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2322DocType: 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
2323apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief zijn in teruggave document
2324Minutes to First Response for IssuesMinuten naar First Response voor problemen
2325DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2326apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.De naam van het instituut waarvoor u het opzetten van dit systeem.
2327DocType: 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.
2328apps/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
2329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2330DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2331apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:De volgende productieorders zijn gemaakt:
2332DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2333DocType: Delivery NoteTransporter NameVervoerder Naam
2334DocType: Authorization RuleAuthorized ValueAuthorized Value
2335DocType: BOMShow OperationsToon Operations
2336Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2337apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotaal Afwezig
2338apps/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
2339apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2340DocType: Fiscal YearYear End DateJaar Einddatum
2341DocType: Task Depends OnTask Depends OnTaak Hangt On
2342DocType: Supplier QuotationOpportunityOpportunity
2343Completed Production OrdersVoltooide productieorders
2344DocType: OperationDefault WorkstationStandaard Werkstation
2345DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2346DocType: Payment EntryDeductions or LossAftrek of verlies
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2348DocType: Email DigestHow frequently?Hoe vaak?
2349DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2350apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2351DocType: StudentJoining DateDatum indiensttreding
2352Employees working on a holidayWerknemers die op vakantie
2353apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2354DocType: Project% Complete Method% Voltooid Methode
2355apps/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}
2356DocType: Production OrderActual End DateWerkelijke Einddatum
2357DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2358DocType: Purchase InvoicePINV-PINV-
2359DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2360DocType: Stock EntryPurposeDoel
2361DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2362DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2363DocType: Purchase InvoiceAdvancesVooruitgang
2364DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2365DocType: Item ReorderRequest forVerzoek tot
2366apps/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
2367DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2368DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2370DocType: CampaignCampaign-.####Campagne-.####
2371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2372apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2373DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2374apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2377apps/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
2378DocType: Delivery NoteDN-DN
2379DocType: 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.
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2381DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)
2382DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2383apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2384apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2385DocType: 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.
2386DocType: HomepageHomepageStartpagina
2387DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2388apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2389DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2390apps/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}
2391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2392DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2393apps/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
2394DocType: Tax RuleBilling CityStad
2395DocType: AssetManualhandboek
2396DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2397DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2398apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2399DocType: Lead SourceSource NameBron naam
2400DocType: Journal EntryCredit NoteCreditnota
2401DocType: Warranty ClaimService AddressService Adres
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMeubels en Wedstrijden
2403DocType: ItemManufactureFabricage
2404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2405DocType: Student ApplicantApplication DateApplication Date
2406DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2407DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2408DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2409apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2410apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2411DocType: GuardianOccupationBezetting
2412apps/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
2413apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2414DocType: Sales InvoiceThis DocumentDit document
2415DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2416DocType: Purchase Taxes and ChargesParenttypeParenttype
2417apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2418DocType: Purchase InvoiceIs PaidIs betaald
2419DocType: Salary StructureTotal EarningTotale Winst
2420DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2421DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2422apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2423apps/erpnext/erpnext/controllers/accounts_controller.py +293or of
2424DocType: Sales OrderBilling StatusFactuurstatus
2425apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtiliteitskosten
2427apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2429DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2430DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2431apps/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
2432DocType: Notification ControlSales Order MessageVerkooporder Bericht
2433apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2434DocType: Payment EntryPayment TypeBetaling Type
2435apps/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
2436DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2437DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2438DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2439DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2440DocType: EmployeeEmergency ContactNoodgeval Contact
2441DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2442DocType: ItemQuality ParametersKwaliteitsparameters
2443sales-browsersales-browser
2444apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerGrootboek
2445DocType: Target DetailTarget AmountStreefbedrag
2446DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2447DocType: Journal EntryAccounting EntriesBoekingen
2448apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2449apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2450DocType: Purchase OrderRef SQRef SQ
2451apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedOntvangst document moet worden ingediend
2453DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2454DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNiet betaald en niet geleverd
2456DocType: Product BundleParent ItemBovenliggend Artikel
2457DocType: AccountAccount TypeRekening Type
2458DocType: Delivery NoteDN-RET-DN-terugwerkende
2459apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2460apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2461apps/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'
2462To ProduceProduceren
2463apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2464apps/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
2465apps/erpnext/erpnext/utilities/activation.py +99Make Usermaak Gebruiker
2466DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2467DocType: BinReserved QuantityGereserveerde Hoeveelheid
2468apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2469apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2470DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2471apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearachterstand
2473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2474apps/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
2475DocType: AccountIncome AccountInkomstenrekening
2476DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLevering
2478DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2479DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2480apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2481DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2482apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
2483DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2484apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStel standaard inventaris rekening voor permanente inventaris
2485DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2486apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry voor de salarissen van {0} tot {1}
2487apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2490DocType: BudgetCost CenterKostenplaats
2491apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Coupon #
2492DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2493DocType: Tax RuleShipping CountryVerzenden Land
2494DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2495DocType: Upload AttendanceUpload HTMLUpload HTML
2496DocType: EmployeeRelieving DateOntslagdatum
2497apps/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.
2498DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2499DocType: Employee EducationClass / PercentageKlasse / Percentage
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHoofd Marketing en Verkoop
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxInkomstenbelasting
2502apps/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'.
2503apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Houd Leads bij per de industrie type.
2504DocType: Item SupplierItem SupplierArtikel Leverancier
2505apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2506apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2507apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2508DocType: CompanyStock SettingsVoorraad Instellingen
2509apps/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
2510DocType: VehicleElectricelektrisch
2511DocType: Task% Progress% Voortgang
2512apps/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
2513DocType: Training EventWill send an email about the event to employees with status 'Open'Zal een e-mail over het evenement aan de werknemers met de status &#39;Open&#39;
2514DocType: TaskDepends on TasksHangt af van Taken
2515apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2516DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
2517DocType: Supplier QuotationSQTN-SQTN-
2518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2519DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2520DocType: ProjectTask CompletionTask Completion
2521apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNiet op voorraad
2522DocType: AppraisalHR UserHR Gebruiker
2523DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2524apps/erpnext/erpnext/hooks.py +117IssuesKwesties
2525apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2526DocType: Sales InvoiceDebit ToDebitering van
2527DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2528DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2529apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
2530Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2531apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2532apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} is uitgeschakeld
2533DocType: SupplierBilling CurrencyValuta
2534DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Groot
2536apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotaal Leaves
2537Profit and Loss StatementWinst-en verliesrekening
2538DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2539Sales BrowserVerkoop verkenner
2540DocType: Journal EntryTotal CreditTotaal Krediet
2541apps/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}
2542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokaal
2543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeGroot
2546DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlle Assessment Groepen
2548apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2549apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totaal {0} ({1})
2550DocType: C-Form Invoice DetailTerritoryRegio
2551apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2552DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2553apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feehonorarium
2554DocType: Vehicle LogFuel Qtybrandstof Aantal
2555DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2556DocType: CourseAssessmentBeoordeling
2557DocType: Payment Entry ReferenceAllocatedToegewezen
2558apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2559DocType: Student ApplicantApplication StatusApplication Status
2560DocType: FeesFeesvergoedingen
2561DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2562apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledOfferte {0} is geannuleerd
2563apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotale uitstaande bedrag
2564DocType: Sales PartnerTargetsDoelen
2565DocType: Price ListPrice List MasterPrijslijst Master
2566DocType: 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.
2567S.O. No.VO nr
2568apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Maak Klant van Lead {0}
2569DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2570apps/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
2571apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2572DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2573apps/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 .
2574DocType: EmployeeAB-AB-
2575DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2576DocType: Employee EducationGraduateAfstuderen
2577DocType: Leave Block ListBlock DaysBlokeer Dagen
2578DocType: Journal EntryExcise EntryAccijnzen Boeking
2579apps/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}
2580DocType: 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.
2581DocType: AttendanceLeave TypeVerlof Type
2582DocType: Purchase InvoiceSupplier Invoice DetailsLeverancier Invoice Details
2583apps/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.
2584DocType: ProjectCopied FromGekopieerd van
2585DocType: ProjectCopied FromGekopieerd van
2586apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Naam fout: {0}
2587apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2589apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2590DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2591Salary Registersalaris Register
2592DocType: WarehouseParent WarehouseParent Warehouse
2593DocType: C-Form Invoice DetailNet TotalNetto Totaal
2594apps/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}
2595apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verschillende soorten lening
2596DocType: BinFCFS RateFCFS Rate
2597DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2598apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tijd (in minuten)
2599DocType: Project TaskWorkingWerkzaam
2600DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2601apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinancieel jaar
2602apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2603apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2604DocType: AccountRound OffAfronden
2605Requested QtyAangevraagde Hoeveelheid
2606DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2607apps/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}
2608apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersSelecteer serienummers
2609DocType: BOM ItemScrap %Scrap%
2610apps/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
2611DocType: Maintenance VisitPurposesDoeleinden
2612apps/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
2613apps/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
2614RequestedAangevraagd
2615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksGeen Opmerkingen
2616DocType: Purchase InvoiceOverdueAchterstallig
2617DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2618apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot account moet een groep
2619DocType: FeesFEE.FEE.
2620DocType: Employee LoanRepaid/ClosedAfgelost / Gesloten
2621DocType: ItemTotal Projected QtyTotale geraamde Aantal
2622DocType: Monthly DistributionDistribution NameDistributie Naam
2623DocType: CourseCourse Codecursus Code
2624apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2625DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2626DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2627DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2628apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2629DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2630DocType: Journal Entry AccountParty BalancePartij Balans
2631apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnSelecteer Apply Korting op
2632DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2633DocType: 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
2634DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2635apps/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.
2636DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockBoekingen voor Voorraad
2638apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.U heeft al beoordeeld op de beoordelingscriteria {}.
2639DocType: Vehicle ServiceEngine OilMotorolie
2640DocType: Sales InvoiceSales Team1Verkoop Team1
2641apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikel {0} bestaat niet
2642DocType: Sales InvoiceCustomer AddressKlant Adres
2643DocType: Employee LoanLoan DetailsLoan Details
2644DocType: CompanyDefault Inventory AccountStandaard Inventaris Account
2645apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2646DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2647DocType: AccountRoot TypeRoot Type
2648DocType: ItemFIFOFIFO
2649apps/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}
2650apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotplot
2651DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2652DocType: BOMItem UOMArtikel Eenheid
2653DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2654apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2655DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2656DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2657apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesWerknemers toevoegen
2658DocType: Purchase Invoice ItemQuality InspectionKwaliteitscontrole
2659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2660DocType: CompanyStandard TemplateStandard Template
2661DocType: Training EventTheoryTheorie
2662apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2663apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is bevroren
2664DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2665DocType: Payment RequestMute EmailMute-mail
2666apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2667apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2668apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2669DocType: Stock EntrySubcontractSubcontract
2670apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVoer {0} eerste
2671apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromGeen antwoorden van
2672DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2673DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2674DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2675DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2676DocType: BinBinBak
2677DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2678DocType: AccountExpense AccountKostenrekening
2679apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourKleur
2681DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Criteria
2682DocType: Training EventScheduledGeplande
2683apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2684apps/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
2685DocType: Student LogAcademicAcademisch
2686apps/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})
2687DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2688DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2689DocType: Stock ReconciliationSR/SR /
2690DocType: VehicleDieselDiesel
2691apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2692Student Monthly Attendance SheetStudent Maandelijkse presentielijst
2693apps/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}
2694apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2695apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTotdat
2696DocType: Rename ToolRename LogHernoemen Log
2697apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2698apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2699DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMaintain Billing en werktijden Same op Timesheet
2700DocType: Maintenance Visit PurposeAgainst Document NoTegen Document nr.
2701DocType: BOMScrapstukje
2702apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Beheer Verkoop Partners.
2703DocType: Quality InspectionInspection TypeInspectie Type
2704apps/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.
2705DocType: Assessment Result ToolResult HTMLresultaat HTML
2706apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerloopt op
2707apps/erpnext/erpnext/utilities/activation.py +115Add StudentsStudenten toevoegen
2708apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Selecteer {0}
2709DocType: C-FormC-Form NoC-vorm nr.
2710DocType: BOMExploded_itemsUitgeklapte Artikelen
2711DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte aanwezigheid
2712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheronderzoeker
2713DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Inschrijving Tool Student
2714apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of E-mail is verplicht
2715apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkomende kwaliteitscontrole.
2716DocType: Purchase Order ItemReturned QtyTerug Aantal
2717DocType: EmployeeExitUitgang
2718apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type is verplicht
2719DocType: BOMTotal Cost(Company Currency)Total Cost (Company Munt)
2720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerienummer {0} aangemaakt
2721DocType: HomepageCompany Description for website homepageOmschrijving bedrijf voor website homepage
2722DocType: 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
2723apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Naam
2724DocType: Sales InvoiceTime Sheet ListUrenregistratie List
2725DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2726DocType: Asset Category AccountDepreciation Expense AccountAfschrijvingen Account
2727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProeftijd
2728DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan in transactie
2729DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRij {0}: Advance tegen Klant moet krediet
2731apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-groep tot groep
2732apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partij is verplicht in rij {0}
2733apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partij is verplicht in rij {0}
2734DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2735DocType: Payment EntryPayBetalen
2736apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeOm Datetime
2737DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2738apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Cursus Roosters geschrapt:
2739apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2740DocType: Accounts SettingsMake Payment via Journal EntryBetalen via Journal Entry
2741apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnGedrukt op
2742DocType: ItemInspection Required before DeliveryInspectie vereist voordat Delivery
2743DocType: ItemInspection Required before PurchaseInspectie vereist voordat Purchase
2744apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfwachting Activiteiten
2745apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationUw organisatie
2746DocType: Fee ComponentFees Categoryvergoedingen Categorie
2747apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul het verlichten datum .
2748apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2749DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2751apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelecteer het fiscale jaar
2752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateVerwachte leveringsdatum moet na verkoopdatum zijn
2753apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2754DocType: CompanyChart Of Accounts TemplateRekeningschema Template
2755DocType: AttendanceAttendance DateAanwezigheid Datum
2756apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Item Prijs bijgewerkt voor {0} in prijslijst {1}
2757DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2758apps/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
2759DocType: Purchase Invoice ItemAccepted WarehouseGeaccepteerd Magazijn
2760DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2761DocType: ItemValuation MethodWaardering Methode
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halve dag
2763DocType: Sales InvoiceSales TeamVerkoop Team
2764apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDubbele invoer
2765DocType: Program Enrollment ToolGet Studentskrijg Studenten
2766DocType: Serial NoUnder WarrantyBinnen Garantie
2767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fout]
2768DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2769Employee BirthdayWerknemer Verjaardag
2770DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Attendance Tool
2771apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2772apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2773apps/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.
2774apps/erpnext/erpnext/stock/doctype/item/item.py +461As 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}
2775DocType: UOMMust be Whole NumberMoet heel getal zijn
2776DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2777DocType: Sales InvoiceInvoice CopyFactuurkopie
2778apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} bestaat niet
2779DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (optioneel)
2780DocType: Pricing RuleDiscount PercentageKortingspercentage
2781DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2782DocType: Shopping Cart SettingsOrdersBestellingen
2783DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2784apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchSelecteer een batch alsjeblieft
2785DocType: Assessment GroupAssessment Group NameAssessment Group Name
2786DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2787DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2788DocType: Landed Cost ItemReceipt Document TypeOntvangst Document Type
2789DocType: Daily Work Summary SettingsSelect CompaniesSelecteer Bedrijven
2790Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2791DocType: Target DetailTarget DetailDoel Detail
2792apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle vacatures
2793DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2794DocType: Program EnrollmentMode of TransportationWijze van vervoer
2795apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode sluitpost
2796apps/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
2797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2798DocType: AccountDepreciationAfschrijvingskosten
2799apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2800DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Attendance Tool
2801DocType: Guardian StudentGuardian StudentGuardian Student
2802DocType: SupplierCredit LimitKredietlimiet
2803DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2804DocType: Salary ComponentSalary Componentsalaris Component
2805apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetaling Entries {0} zijn un-linked
2806DocType: GL EntryVoucher NoVoucher nr.
2807Lead Owner EfficiencyLeideneigenaar Efficiency
2808Lead Owner EfficiencyLeideneigenaar Efficiency
2809DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2810DocType: Payment RequestRecipient Message And Payment DetailsOntvanger Bericht en betalingsgegevens
2811DocType: Training EventTrainer Emailtrainer Email
2812apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2813DocType: Production Planning ToolInclude sub-contracted raw materialsInclusief uitbesteed grondstoffen
2814apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon voor contractvoorwaarden
2815DocType: Purchase InvoiceAddress and ContactAdres en contactgegevens
2816DocType: Cheque Print TemplateIs Account PayableIs Account Payable
2817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock kan niet worden bijgewerkt tegen Kwitantie {0}
2818DocType: SupplierLast Day of the Next MonthLaatste dag van de volgende maand
2819DocType: Support SettingsAuto close Issue after 7 daysAuto dicht Issue na 7 dagen
2820apps/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}
2821apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2822apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Aanvrager
2823DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINEEL VOOR RECEPIENT
2824DocType: Asset Category AccountAccumulated Depreciation AccountCumulatieve afschrijvingen Rekening
2825DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2826DocType: Program EnrollmentBoarding StudentBoarding Student
2827DocType: AssetExpected Value After Useful LifeVerwachte waarde Na Nuttig Life
2828DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2829DocType: Activity CostBilling RateBilling Rate
2830Qty to DeliverAantal te leveren
2831Stock AnalyticsVoorraad Analyses
2832apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankOperations kan niet leeg zijn
2833DocType: Maintenance Visit PurposeAgainst Document Detail NoTegen Document Detail nr
2834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Type is verplicht
2835DocType: Quality InspectionOutgoingUitgaande
2836DocType: Material RequestRequested ForAangevraagd voor
2837DocType: Quotation ItemAgainst DoctypeTegen Doctype
2838apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} is geannuleerd of gesloten
2839DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2840apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingDe netto kasstroom uit investeringsactiviteiten
2841DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2842apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} moet worden ingediend
2843apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Attendance Record {0} bestaat tegen Student {1}
2844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2845apps/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
2846apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBeheer Adressen
2847DocType: AssetItem CodeArtikelcode
2848DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2849DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2850apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2851apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2852DocType: Journal EntryUser RemarkGebruiker Opmerking
2853DocType: LeadMarket SegmentMarktsegment
2854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2855DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiten (Db)
2857DocType: Cheque Print TemplateCheque SizeCheque Size
2858apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} niet op voorraad
2859apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2860DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2861apps/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}
2862DocType: School SettingsCurrent Academic YearHuidig Academisch Jaar
2863DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2864DocType: AssetNumber of Depreciations BookedAantal Afschrijvingen Geboekt
2865apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Tegen Werknemer lening: {0}
2866DocType: Landed Cost ItemReceipt Documentontvangst Document
2867DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2868DocType: Employee EducationSchool/UniversitySchool / Universiteit
2869DocType: Payment RequestReference DetailsReference Details
2870apps/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
2871DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2872apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerd Bedrag
2873DocType: AssetDouble Declining BalanceDouble degressief
2874apps/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.
2875DocType: Student GuardianFatherVader
2876apps/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
2877DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2878DocType: AttendanceOn LeaveMet verlof
2879apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesBlijf op de hoogte
2880apps/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}
2881apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2882apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsVoeg een paar voorbeeld records toe
2883apps/erpnext/erpnext/config/hr.py +301Leave ManagementLaat management
2884apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroeperen volgens Rekening
2885DocType: Sales OrderFully DeliveredVolledig geleverd
2886DocType: LeadLower IncomeLager inkomen
2887apps/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}
2888apps/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
2889apps/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}
2890apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProductieorder niet gemaakt
2892apps/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
2893apps/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}
2894DocType: AssetFully Depreciatedvolledig is afgeschreven
2895Stock Projected QtyVerwachte voorraad hoeveelheid
2896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2897DocType: Employee Attendance ToolMarked Attendance HTMLMarked Attendance HTML
2898apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersOffertes zijn voorstellen, biedingen u uw klanten hebben gestuurd
2899DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2900apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer en Batch
2901DocType: Warranty ClaimFrom CompanyVan Bedrijf
2902apps/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.
2903apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel Aantal geboekte afschrijvingen
2904apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Aantal
2905apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Bestellingen kunnen niet worden verhoogd voor:
2906apps/erpnext/erpnext/public/js/setup_wizard.js +309Minuteminuut
2907DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2908Qty to ReceiveAantal te ontvangen
2909DocType: Leave Block ListLeave Block List AllowedLaat toegestaan Block List
2910DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2911apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Declaratie voor voertuig Inloggen {0}
2912DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2913DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2914apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle magazijnen
2915DocType: Sales PartnerRetailerRetailer
2916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2917apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverancier Types
2918DocType: Global DefaultsDisable In WordsUitschakelen In Woorden
2919apps/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
2920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2921DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2922DocType: Sales Order% Delivered% Geleverd
2923DocType: Production OrderPRO-PRO-
2924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Kredietrekening
2925apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salarisstrook
2926apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
2927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBladeren BOM
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLeningen met onderpand
2929DocType: Purchase InvoiceEdit Posting Date and TimeWijzig Posting Datum en tijd
2930apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
2931DocType: Academic TermAcademic YearAcademisch jaar
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Balance Equity
2933DocType: LeadCRMCRM
2934DocType: AppraisalAppraisalBeoordeling
2935apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail verzonden naar leverancier {0}
2936DocType: OpportunityOPTY-OPTY-
2937apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum wordt herhaald
2938apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGeautoriseerd ondertekenaar
2939apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2940DocType: Hub SettingsSeller EmailVerkoper Email
2941DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2942DocType: Training EventStart TimeStarttijd
2943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityKies aantal
2944DocType: Customs Tariff NumberCustoms Tariff NumberDouanetariefnummer
2945apps/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
2946apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelden bij dit e-mailoverzicht
2947apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
2948apps/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
2949DocType: C-FormIIII
2950DocType: 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
2951DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2952DocType: Salary SlipHour RateUurtarief
2953DocType: Stock SettingsItem Naming ByArtikel benoeming door
2954apps/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}
2955DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2956apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaat niet
2957DocType: ProjectProject TypeProject Type
2958apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2959apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKosten van verschillende activiteiten
2960apps/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}
2961DocType: TimesheetBilling DetailsBilling Details
2962apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en doel magazijn moet verschillen
2963apps/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
2964DocType: Purchase Invoice ItemPR DetailPR Detail
2965DocType: Sales OrderFully BilledVolledig gefactureerd
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandContanten in de hand
2967apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2968DocType: 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)
2969apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramma
2970DocType: 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
2971DocType: Serial NoIs CancelledIs Geannuleerd
2972DocType: Student GroupGroup Based OnGroep Gebaseerd op
2973DocType: Student GroupGroup Based OnGroep Gebaseerd op
2974DocType: Journal EntryBill DateFactuurdatum
2975apps/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
2976apps/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:
2977apps/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}
2978DocType: Cheque Print TemplateCheque HeightCheque Hoogte
2979DocType: SupplierSupplier DetailsLeverancier Details
2980DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2981DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2982apps/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}
2983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire Transferoverboeking
2984apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAlles aanvinken
2985DocType: Vehicle LogInvoice Reffactuur Ref
2986DocType: Purchase OrderRecurring OrderTerugkerende Bestel
2987DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2988apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlantengroep / Klant
2989apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Boekjaren winst / verlies (Credit)
2990DocType: Sales InvoiceTime SheetsTime Sheets
2991DocType: Payment Gateway AccountDefault Payment Request MessageStandaard bericht Payment Request
2992DocType: Item GroupCheck this if you want to show in websiteAanvinken om weer te geven op de website
2993apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank en betalingen
2994Welcome to ERPNextWelkom bij ERPNext
2995apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiden tot Offerte
2996apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Niets meer te zien.
2997DocType: LeadFrom CustomerVan Klant
2998apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsOproepen
2999apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesbatches
3000DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
3001DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
3003DocType: Customs Tariff NumberTariff Numbertarief Aantal
3004DocType: Production Order ItemAvailable Qty at WIP WarehouseBeschikbaar Aantal bij WIP Warehouse
3005apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedverwachte
3006apps/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}
3007apps/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
3008DocType: Notification ControlQuotation MessageOfferte Bericht
3009DocType: Employee LoanEmployee Loan ApplicationWerknemer lening aanvraag
3010DocType: IssueOpening DateOpeningsdatum
3011apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aanwezigheid is met succes gemarkeerd.
3012DocType: Program EnrollmentPublic TransportOpenbaar vervoer
3013DocType: Journal EntryRemarkOpmerking
3014DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
3015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Rekening Type voor {0} moet {1}
3016apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBladeren en vakantie
3017DocType: School SettingsCurrent Academic TermHuidige academische term
3018DocType: School SettingsCurrent Academic TermHuidige academische term
3019DocType: Sales OrderNot BilledNiet in rekening gebracht
3020apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
3021apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nog geen contacten toegevoegd.
3022DocType: Purchase Invoice ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
3023apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Facturen van leveranciers.
3024DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
3025apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebietnota Amt
3026apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
3027DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
3028DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
3029apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relatie met Guardian1
3030apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsDe netto kasstroom uit operationele activiteiten
3031apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATbijv. BTW
3032apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
3033DocType: Student AdmissionAdmission End DateToelating Einddatum
3034apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUitbesteding
3035DocType: Journal Entry AccountJournal Entry AccountDagboek rekening
3036apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3037DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
3038apps/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
3039apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerMaak een keuze van de klant
3040DocType: C-FormIik
3041DocType: CompanyAsset Depreciation Cost CenterAsset Afschrijvingen kostenplaats
3042DocType: Sales Order ItemSales Order DateVerkooporder Datum
3043DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
3044DocType: 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.
3045DocType: Assessment PlanAssessment Planassessment Plan
3046DocType: Stock SettingsLimit PercentLimit Procent
3047Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
3048apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
3049DocType: Assessment PlanExaminerExaminator
3050apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel namenreeks voor {0} in via Setup&gt; Settings&gt; Naming Series
3051DocType: StudentSiblingsbroers en zussen
3052DocType: Journal EntryStock EntryVoorraadtransactie
3053DocType: Payment EntryPayment Referencesbetaling Referenties
3054DocType: C-FormC-FORM-C-vorm-
3055DocType: VehicleInsurance Detailsverzekering Details
3056DocType: AccountPayablebetaalbaar
3057apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVul de aflossingsperiode
3058apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debiteuren ({0})
3059DocType: Pricing RuleMarginMarge
3060apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
3061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutowinst%
3062DocType: Appraisal GoalWeightage (%)Weging (%)
3063DocType: Bank Reconciliation DetailClearance DateClearance Datum
3064apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Aankoopbedrag is verplicht
3065DocType: LeadAddress DescAdres Omschr
3066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty is verplicht
3067DocType: Journal EntryJV-JV-
3068DocType: TopicTopic Nametopic Naam
3069apps/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
3070apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Selecteer de aard van uw bedrijf.
3071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rij # {0}: Duplicate entry in Referenties {1} {2}
3072apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
3073DocType: Asset MovementSource WarehouseBron Magazijn
3074DocType: Installation NoteInstallation DateInstallatie Datum
3075apps/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}
3076DocType: EmployeeConfirmation DateBevestigingsdatum
3077DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
3078apps/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
3079DocType: AccountAccumulated DepreciationCumulatieve afschrijvingen
3080DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
3081DocType: Employee Loan ApplicationRequired by DateVereist door Date
3082DocType: LeadLead OwnerLead Eigenaar
3083DocType: BinRequested Quantitygevraagde hoeveelheid
3084DocType: EmployeeMarital StatusBurgerlijke staat
3085DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
3086DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
3087DocType: CustomerCUST-CUST-
3088DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutoloon - Total Aftrek - aflossing van de lening
3089apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameHuidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
3090apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLoonstrook ID
3091apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan datum van indiensttreding
3092apps/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:
3093DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
3094apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Geleverd
3095apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {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.
3096DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
3097DocType: TerritoryTerritory TargetsRegio Doelen
3098DocType: Delivery NoteTransporter InfoVervoerder Info
3099apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Stel default {0} in Company {1}
3100DocType: Cheque Print TemplateStarting position from top edgeUitgangspositie van bovenrand
3101apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesDezelfde leverancier is meerdere keren ingevoerd
3102apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto winst / verlies
3103DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
3104apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyBedrijfsnaam kan niet bedrijf zijn
3105apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
3106apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
3107DocType: Program EnrollmentWalkingwandelen
3108DocType: Student GuardianStudent Guardianstudent Guardian
3109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
3110DocType: POS ProfileUpdate StockVoorraad bijwerken
3111apps/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.
3112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
3113DocType: AssetJournal Entry for ScrapDagboek voor Productieverlies
3114apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
3115apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
3116apps/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.
3117DocType: ManufacturerManufacturers used in ItemsFabrikanten gebruikt in Items
3118apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
3119DocType: Purchase InvoiceTermsVoorwaarden
3120DocType: Academic TermTerm Nameterm Naam
3121DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
3122Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
3123DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
3124Purchase AnalyticsInkoop Analyse
3125DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
3126DocType: Expense ClaimTaskTaak
3127DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
3128apps/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}
3129apps/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 .
3130DocType: 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.
3131DocType: 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.
3132Stock LedgerVoorraad Dagboek
3133apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Prijs: {0}
3134DocType: CompanyExchange Gain / Loss AccountExchange winst / verliesrekening
3135apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Aanwezigheid
3136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet één zijn van {0}
3137apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itVul het formulier in en sla het op
3138DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
3139apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3140apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3141apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3142DocType: HomepageURL for "All Products"URL voor &quot;Alle producten&quot;
3143DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
3144DocType: SMS CenterSend SMSSMS versturen
3145DocType: Cheque Print TemplateWidth of amount in wordBreedte van de hoeveelheid in woord
3146DocType: CompanyDefault Letter HeadStandaard Briefhoofd
3147DocType: Purchase OrderGet Items from Open Material RequestsKrijg items van Open Materiaal Aanvragen
3148DocType: ItemStandard Selling RateStandard Selling Rate
3149DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
3150apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyBestelaantal
3151apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige vacatures
3152DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
3153apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfschrijven
3154DocType: Timesheet DetailOperation IDOperation ID
3155DocType: 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.
3156apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
3157DocType: Taskdepends_onhangt af van
3158apps/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
3159DocType: BOM Replace ToolBOM Replace ToolStuklijst Vervang gereedschap
3160apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard adressjablonen
3161DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
3162apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is niet op voorraad
3163apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateVolgende Date moet groter zijn dan Posting Date
3164apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Verval- / Referentiedatum kan niet na {0} zijn
3165apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
3166apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundGeen studenten gevonden
3167apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFactuur Boekingsdatum
3168apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellVerkopen
3169DocType: Sales InvoiceRounded TotalAfgerond Totaal
3170DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
3171apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
3172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartySelecteer Boekingsdatum voordat Party selecteren
3173DocType: Program EnrollmentSchool HouseSchool House
3174DocType: Serial NoOut of AMCUit AMC
3175apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsSelecteer alsjeblieft Offerte
3176apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsSelecteer alsjeblieft Offerte
3177apps/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
3178apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak Maintenance Visit
3179apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleNeem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
3180DocType: CompanyDefault Cash AccountStandaard Kasrekening
3181apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
3182apps/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
3183apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inGeen studenten in
3184apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items of geopend volledige vorm
3185apps/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
3186apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalBetaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
3187apps/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}
3188apps/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}
3189apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOngeldige GSTIN of voer NA in voor niet-geregistreerde
3190DocType: Training EventSeminarcongres
3191DocType: Program Enrollment FeeProgram Enrollment FeeProgramma inschrijvingsgeld
3192DocType: ItemSupplier ItemsLeverancier Artikelen
3193DocType: OpportunityOpportunity TypeType opportuniteit
3194apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNieuw Bedrijf
3195apps/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
3196apps/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.
3197DocType: EmployeePrefered Contact EmailVoorkeur Contact E-mail
3198DocType: Cheque Print TemplateCheque WidthCheque Breedte
3199DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
3200DocType: ProgramFee Schedulefee Schedule
3201DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
3202DocType: CompanyCreate Chart Of Accounts Based OnMaak rekeningschema op basis van
3203apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum mag niet groter zijn dan vandaag.
3204Stock AgeingVoorraad Veroudering
3205apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} bestaat tegen student aanvrager {1}
3206apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetRooster
3207apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
3208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
3209DocType: Cheque Print TemplateScanned Chequegescande Cheque
3210DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
3211DocType: TimesheetTotal Billable AmountTotaal bedrag Factureerbare
3212apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
3213DocType: Purchase OrderCustomer Contact EmailE-mail Contactpersoon Klant
3214DocType: Warranty ClaimItem and Warranty DetailsItem en garantie Details
3215DocType: Sales TeamContribution (%)Bijdrage (%)
3216apps/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.
3217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesVerantwoordelijkheden
3218DocType: Expense Claim AccountExpense Claim AccountDeclaratie Account
3219DocType: Sales PersonSales Person NameVerkoper Naam
3220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
3221apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersGebruikers toevoegen
3222DocType: POS Item GroupItem GroupArtikelgroep
3223DocType: ItemSafety StockVeiligheidsvoorraad
3224apps/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.
3225DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
3226apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
3227DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
3228apps/erpnext/erpnext/stock/doctype/item/item.py +432Item 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
3229DocType: Sales OrderPartly BilledDeels Gefactureerd
3230apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet een post der vaste activa zijn
3231DocType: ItemDefault BOMStandaard Stuklijst
3232apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebietnota Bedrag
3233apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
3234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotale uitstaande Amt
3235DocType: Journal EntryPrinting SettingsInstellingen afdrukken
3236DocType: Sales InvoiceInclude Payment (POS)Inclusief Betaling (POS)
3237apps/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}
3238apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3239DocType: VehicleInsurance CompanyVerzekeringsbedrijf
3240DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3241apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabele
3242apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteVan Vrachtbrief
3243DocType: StudentStudent Email AddressStudent e-mailadres
3244DocType: Timesheet DetailFrom TimeVan Tijd
3245apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3246DocType: Notification ControlCustom MessageAangepast bericht
3247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryKas- of Bankrekening is verplicht om een betaling aan te maken
3249apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3250apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3251DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
3252DocType: Purchase Invoice ItemRateTarief
3253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internintern
3254apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address NameAdres naam
3255DocType: Stock EntryFrom BOMVan BOM
3256DocType: Assessment CodeAssessment Codeassessment Code
3257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBasis
3258apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
3259apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik op 'Genereer Planning'
3260apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
3261apps/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
3262DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3263apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van indiensttreding moet groter zijn dan geboortedatum
3264DocType: Salary SlipSalary StructureSalarisstructuur
3265DocType: AccountBankBank
3266apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinevliegmaatschappij
3267apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialMateriaal uitgeven
3268DocType: Material Request ItemFor WarehouseVoor Magazijn
3269DocType: EmployeeOffer DateAanbieding datum
3270apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitaten
3271apps/erpnext/erpnext/accounts/page/pos/pos.js +677You 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.
3272apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Geen groepen studenten gecreëerd.
3273DocType: Purchase Invoice ItemSerial NoSerienummer
3274apps/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
3275apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
3276apps/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
3277DocType: Purchase InvoicePrint LanguagePrint Taal
3278DocType: Salary SlipTotal Working HoursTotaal aantal Werkuren
3279DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
3280apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveVoer waarde moet positief zijn
3281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlle gebieden
3282DocType: Purchase InvoiceItemsArtikelen
3283apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeschreven.
3284DocType: Fiscal YearYear NameJaar Naam
3285DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
3286apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Er zijn meer vakanties dan werkdagen deze maand .
3287DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3288DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
3289apps/erpnext/erpnext/hooks.py +111Request for QuotationsVerzoek om Offertes
3290DocType: Payment ReconciliationMaximum Invoice AmountMaximumfactuur Bedrag
3291DocType: Student LanguageStudent Languagestudent Taal
3292apps/erpnext/erpnext/config/selling.py +23CustomersKlanten
3293apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3294apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3295DocType: Student SiblingInstitutionInstelling
3296DocType: AssetPartially Depreciatedgedeeltelijk afgeschreven
3297DocType: IssueOpening TimeOpening Tijd
3298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
3299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
3300apps/erpnext/erpnext/stock/doctype/item/item.py +624Default 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;
3301DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
3302DocType: Delivery Note ItemFrom WarehouseVan Warehouse
3303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureGeen Items met Bill of Materials voor fabricage
3304DocType: Assessment PlanSupervisor Namesupervisor Naam
3305DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3306DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3307DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
3308DocType: Tax RuleShipping CityVerzending Stad
3309DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
3310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDe cashflow uit bedrijfsoperaties
3311DocType: Sales InvoiceShipping RuleVerzendregel
3312DocType: ManufacturerLimited to 12 charactersBeperkt tot 12 tekens
3313DocType: Journal EntryPrint HeadingPrint Kop
3314apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan niet nul zijn
3315DocType: Training Event EmployeeAttendedbijgewoond
3316apps/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
3317DocType: Process PayrollPayroll Frequencypayroll Frequency
3318DocType: AssetAmended FromGewijzigd Van
3319apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw Materialgrondstof
3320DocType: Leave ApplicationFollow via EmailVolg via e-mail
3321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesInstallaties en Machines
3322DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
3323DocType: Daily Work Summary SettingsDaily Work Summary SettingsDagelijks Werk Samenvatting Instellingen
3324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency 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}
3325DocType: Payment EntryInternal TransferInterne overplaatsing
3326apps/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 .
3327apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
3328apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
3329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstSelecteer Boekingsdatum eerste
3330apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
3331DocType: Leave Control PanelCarry ForwardCarry Forward
3332apps/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
3333DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
3334ProducedGeproduceerd
3335apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsGemaakt loonbrieven
3336DocType: ItemItem Code for SuppliersItem Code voor leveranciers
3337DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
3338DocType: Training EventTrainer Nametrainer Naam
3339DocType: Mode of PaymentGeneralAlgemeen
3340apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3341apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3342apps/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 '
3343apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren.
3344apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
3345apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalingen met Facturen
3346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Rij # {0}: Vul de Leveringsdatum in bij item {1}
3347DocType: Journal EntryBank EntryBank Invoer
3348DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
3349Profitability Analysiswinstgevendheid Analyse
3350apps/erpnext/erpnext/templates/generators/item.html +62Add to CartIn winkelwagen
3351apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroeperen volgens
3352DocType: GuardianInterestsInteresses
3353apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.In- / uitschakelen valuta .
3354DocType: Production Planning ToolGet Material RequestKrijg Materiaal Request
3355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortokosten
3356apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3357apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
3358DocType: Quality InspectionItem Serial NoArtikel Serienummer
3359apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsMaak Employee Records
3360apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotaal Present
3361apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBoekhouding Jaarrekening
3362apps/erpnext/erpnext/public/js/setup_wizard.js +309Houruur
3363apps/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.
3364DocType: LeadLead TypeLead Type
3365apps/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
3366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAl deze items zijn reeds gefactureerde
3367apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMaandelijks verkooppunt
3368apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
3369DocType: ItemDefault Material Request TypeStandaard Materiaal Request Type
3370apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownOnbekend
3371DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
3372DocType: BOM Replace ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
3373apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SalePoint of Sale
3374DocType: Payment EntryReceived Amountontvangen Bedrag
3375DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3376DocType: Program EnrollmentPick/Drop by GuardianPick / Drop door Guardian
3377DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderMaak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde
3378DocType: AccountTaxBelasting
3379apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedongemerkt
3380DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
3381apps/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
3382apps/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
3383DocType: Quality InspectionReport DateRapport datum
3384DocType: StudentMiddle NameMidden-naam
3385DocType: C-FormInvoicesFacturen
3386DocType: BatchSource Document NameBron Document Naam
3387DocType: BatchSource Document NameBron Document Naam
3388DocType: Job OpeningJob TitleFunctietitel
3389apps/erpnext/erpnext/utilities/activation.py +97Create UsersGebruikers maken
3390apps/erpnext/erpnext/public/js/setup_wizard.js +309GramGram
3391apps/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.
3392apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
3393DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
3394DocType: 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.
3395DocType: POS Customer GroupCustomer GroupKlantengroep
3396apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3397apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
3399DocType: BOMWebsite DescriptionWebsite Beschrijving
3400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto wijziging in het eigen vermogen
3401apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnuleer Purchase Invoice {0} eerste
3402apps/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}
3403DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800ReceiptOntvangst
3405Sales RegisterVerkoopregister
3406DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-mails
3407DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
3408apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainKies uw domeinnaam
3409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transactiereferentie geen {0} van {1}
3410apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
3411apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
3412DocType: Customer GroupCustomer Group NameKlant Groepsnaam
3413apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen klanten!
3414apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKasstroomoverzicht
3415apps/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}
3416apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicentie
3417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
3418DocType: 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
3419DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
3420DocType: ItemAttributesAttributen
3421apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVoer Afschrijvingenrekening in
3422apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaatste Bestel Date
3423apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} behoort niet tot bedrijf {1}
3424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSerienummers in rij {0} komt niet overeen met bezorgingsnota
3425DocType: StudentGuardian DetailsGuardian Details
3426DocType: C-FormC-FormC-Form
3427apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance voor meerdere medewerkers
3428DocType: VehicleChassis Nochassis Geen
3429DocType: Payment RequestInitiatedGeïnitieerd
3430DocType: Production OrderPlanned Start DateGeplande Startdatum
3431DocType: Serial NoCreation Document TypeAanmaken Document type
3432DocType: Leave TypeIs EncashIs incasseren
3433DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
3434apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
3435DocType: ProjectExpected End DateVerwachte einddatum
3436DocType: Budget AccountBudget Amountbudget Bedrag
3437DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
3438apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From 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}
3439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialcommercieel
3440DocType: Payment EntryAccount Paid ToRekening betaald aan
3441apps/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
3442apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle producten of diensten.
3443DocType: Expense ClaimMore DetailsMeer details
3444DocType: Supplier QuotationSupplier AddressAdres Leverancier
3445apps/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}
3446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
3447apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Aantal
3448apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
3449apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryReeks is verplicht
3450apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanciële Dienstverlening
3451DocType: Student SiblingStudent IDstudent ID
3452apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsSoorten activiteiten voor Time Logs
3453DocType: Tax RuleSalesVerkoop
3454DocType: Stock Entry DetailBasic AmountBasisbedrag
3455DocType: Training EventExamtentamen
3456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
3457DocType: Leave AllocationUnused leavesOngebruikte afwezigheden
3458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3459DocType: Tax RuleBilling StateBilling State
3460apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferVerplaatsen
3461apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} niet geassocieerd met Party Account {2}
3462apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
3463DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
3464apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryVervaldatum is verplicht
3465apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
3466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
3467DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
3468DocType: Naming SeriesSetup SeriesInstellen Reeksen
3469DocType: Payment ReconciliationTo Invoice DateOm factuurdatum
3470DocType: SupplierContact HTMLContact HTML
3471Inactive Customersinactieve klanten
3472DocType: Landed Cost VoucherLCVLCV
3473DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
3474apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
3475DocType: Stock EntryDelivery Note NoVrachtbrief Nr
3476DocType: 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
3477DocType: Cheque Print TemplateMessage to showBericht om te laten zien
3478DocType: CompanyRetailRetail
3479DocType: AttendanceAbsentAfwezig
3480apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduct Bundle
3481apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
3482DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
3483DocType: Upload AttendanceDownload TemplateDownload Template
3484DocType: TimesheetTS-TS-
3485apps/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}
3486DocType: GL EntryRemarksOpmerkingen
3487DocType: Payment EntryAccount Paid FromAccount betaald uit
3488DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
3489DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
3490apps/erpnext/erpnext/utilities/activation.py +63Make Leadmaak Lead
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint en stationaire
3492DocType: Stock SettingsShow Barcode FieldShow streepjescodeveld
3493apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsStuur Leverancier Emails
3494apps/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.
3495apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installatie record voor een Serienummer
3496DocType: Guardian InterestGuardian InterestGuardian Interest
3497apps/erpnext/erpnext/config/hr.py +177TrainingOpleiding
3498DocType: TimesheetEmployee Detailwerknemer Detail
3499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3501apps/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
3502apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellingen voor website homepage
3503DocType: Offer LetterAwaiting ResponseWachten op antwoord
3504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveBoven
3505apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Ongeldige eigenschap {0} {1}
3506DocType: SupplierMention if non-standard payable accountNoem als niet-standaard betaalbaar account
3507apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Hetzelfde item is meerdere keren ingevoerd. {lijst}
3508apps/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;
3509DocType: Salary SlipEarning & DeductionVerdienen &amp; Aftrek
3510apps/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 .
3511apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
3512DocType: Holiday ListWeekly OffWekelijks Vrij
3513DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
3514apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
3515DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
3516apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
3517DocType: Serial NoCreation TimeAanmaaktijd
3518apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
3519DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
3520Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
3521DocType: Production Order ItemProduction Order ItemProductieorder Item
3522apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundGeen record gevonden
3523apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKosten van Gesloopt Asset
3524apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
3525DocType: VehiclePolicy Nobeleid Geen
3526apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleKrijg Items uit Product Bundle
3527DocType: AssetStraight LineRechte lijn
3528DocType: Project UserProject Userproject Gebruiker
3529apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3530apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3531DocType: GL EntryIs AdvanceIs voorschot
3532apps/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.
3533apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
3534apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3535apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3536DocType: Sales TeamContact No.Contact Nr
3537DocType: Bank ReconciliationPayment Entriesbetaling Entries
3538DocType: Production OrderScrap WarehouseScrap Warehouse
3539DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3540DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3541apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel&gt; HR-instellingen
3542DocType: Program Enrollment ToolGet Students FromKrijgen studenten uit
3543DocType: Hub SettingsSeller CountryVerkoper Land
3544apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteArtikelen publiceren op de website
3545apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGroep uw leerlingen in batches
3546DocType: Authorization RuleAuthorization RuleAutorisatie Rule
3547DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
3548apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspecificaties
3549DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
3550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Credit)
3551DocType: Repayment SchedulePayment DateBetaaldatum
3552apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3553apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
3555apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal Bestel
3556DocType: 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.
3557DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
3558DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
3559apps/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
3560apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopening Value
3561DocType: Salary DetailFormulaFormule
3562apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesCommissie op de verkoop
3564DocType: Offer Letter TermValue / DescriptionWaarde / Beschrijving
3565apps/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}
3566DocType: Tax RuleBilling CountryLand
3567DocType: Purchase Order ItemExpected Delivery DateVerwachte leverdatum
3568apps/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}.
3569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentatiekosten
3570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMaak Material Request
3571apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3572apps/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.
3573apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeLeeftijd
3574DocType: Sales Invoice TimesheetBilling AmountFactuurbedrag
3575apps/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 .
3576apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aanvragen voor verlof.
3577apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
3578DocType: VehicleLast Carbon CheckLaatste Carbon controleren
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridische Kosten
3580apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Selecteer alstublieft de hoeveelheid op rij
3581DocType: Purchase InvoicePosting TimePlaatsing Time
3582DocType: Timesheet% Amount Billed% Gefactureerd Bedrag
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoonkosten
3584DocType: Sales PartnerLogoLogo
3585DocType: 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.
3586apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Geen Artikel met Serienummer {0}
3587DocType: Email DigestOpen NotificationsOpen Meldingen
3588DocType: Payment EntryDifference Amount (Company Currency)Verschil Bedrag (Company Munt)
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirecte Kosten
3590apps/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'
3591apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiskosten
3593DocType: Maintenance VisitBreakdownStoring
3594apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
3595DocType: Bank Reconciliation DetailCheque DateCheque Datum
3596apps/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}
3597DocType: Program Enrollment ToolStudent Applicantsstudent Aanvragers
3598apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
3599apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
3600DocType: AppraisalHRHR
3601DocType: Program EnrollmentEnrollment Dateinschrijfdatum
3602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Probationproeftijd
3603apps/erpnext/erpnext/config/hr.py +115Salary Componentssalaris Components
3604DocType: Program Enrollment ToolNew Academic YearNew Academisch Jaar
3605apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteReturn / Credit Note
3606DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
3607apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotale betaalde bedrag
3608DocType: Production Order ItemTransferred QtyVerplaatst Aantal
3609apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
3610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplanning
3611DocType: Material RequestIssuedUitgegeven
3612apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentactiviteit
3613DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
3614apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemWij verkopen dit artikel
3615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverancier Id
3616DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3617apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Hoeveelheid moet groter zijn dan 0
3618apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataVoorbeeldgegevens
3619DocType: Journal EntryCash EntryCash Entry
3620apps/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;
3621DocType: Leave ApplicationHalf Day DateHalve dag datum
3622DocType: Academic YearAcademic Year NameAcademisch jaar naam
3623DocType: Sales PartnerContact DescContact Omschr
3624apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
3625DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
3626DocType: Payment EntryPE-PE
3627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Stel standaard account aan Expense conclusie Type {0}
3628DocType: Assessment ResultStudent NameStudenten naam
3629DocType: BrandItem ManagerItem Manager
3630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll Payable
3631DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
3632DocType: Production OrderTotal Operating CostTotale exploitatiekosten
3633apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
3634apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle contactpersonen.
3635apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetStel je doel in
3636apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationBedrijf afkorting
3637apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existGebruiker {0} bestaat niet
3638apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemGrondstof kan niet hetzelfde zijn als hoofdartikel
3639DocType: Item Attribute ValueAbbreviationAfkorting
3640apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling Entry bestaat al
3641apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
3642apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon stam .
3643DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
3644apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
3645DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
3646Sales FunnelVerkoop Trechter
3647apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAfkorting is verplicht
3648DocType: ProjectTask ProgressTask Progress
3649apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKar
3650Qty to TransferAantal te verplaatsen
3651apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offertes naar leads of klanten.
3652DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan om bevroren voorraden bewerken
3653Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
3654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle Doelgroepen
3655apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyMaandelijks geaccumuleerd
3656apps/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}.
3657apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Belasting Template is verplicht.
3658apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
3659DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
3660DocType: Products SettingsProducts Settingsproducten Instellingen
3661DocType: AccountTemporaryTijdelijk
3662DocType: ProgramCoursescursussen
3663DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
3664apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretarysecretaresse
3665DocType: 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
3666DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
3667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyStel alsjeblieft bedrijf in
3668DocType: Pricing RuleBuyingInkoop
3669DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3670DocType: POS ProfileApply Discount OnBreng Korting op
3671Reqd By DateBenodigd op datum
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsCrediteuren
3673DocType: Assessment PlanAssessment Nameassessment Naam
3674apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3675DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3676apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstituut Afkorting
3677Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3678apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationLeverancier Offerte
3679DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3680apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3681apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3682apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVerzamel Vergoedingen
3683DocType: AttendanceATT-ATT-
3684apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barcode {0} is al gebruikt in het Item {1}
3685DocType: LeadAdd to calendar on this dateToevoegen aan agenda op deze datum
3686apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3687DocType: ItemOpening StockOpening Stock
3688apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3690DocType: Purchase OrderTo ReceiveOntvangen
3691apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3692DocType: EmployeePersonal EmailPersoonlijke e-mail
3693apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3694DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaardij
3696apps/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
3697DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3698DocType: CustomerFrom LeadVan Lead
3699apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Orders vrijgegeven voor productie.
3700apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Selecteer boekjaar ...
3701apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3702DocType: Program Enrollment ToolEnroll Studentsinschrijven Studenten
3703DocType: Hub SettingsName TokenNaam Token
3704apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaard Verkoop
3705apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3706DocType: Serial NoOut of WarrantyUit de garantie
3707DocType: BOM Replace ToolReplaceVervang
3708apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Geen producten gevonden.
3709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3710DocType: Sales InvoiceSINV-SINV-
3711DocType: Request for Quotation ItemProject NameNaam van het project
3712DocType: CustomerMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3713DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3714DocType: Production OrderRequired ItemsVereiste items
3715DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3716apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3717DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3718apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsBelastingvorderingen
3719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Productieorder is {0}
3720DocType: BOM ItemBOM NoStuklijst nr.
3721DocType: InstructorINS/INS /
3722apps/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
3723DocType: ItemMoving AverageMoving Average
3724DocType: BOM Replace ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronische apparatuur
3726DocType: AccountDebitDebet
3727apps/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
3728DocType: Production OrderOperation CostOperatie Cost
3729apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3730apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3731DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3732DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3733apps/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
3734apps/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.
3735apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3736DocType: Currency ExchangeTo CurrencyNaar Valuta
3737DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3738apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typen Onkostendeclaraties.
3739apps/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
3740apps/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
3741DocType: ItemTaxesBelastingen
3742apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetaald en niet geleverd
3743DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3744DocType: Bank GuaranteeEnd DateEinddatum
3745apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3746DocType: BudgetBudget Accountsbudget Accounts
3747DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3748DocType: Depreciation ScheduleAccumulated Depreciation AmountCumulatieve afschrijvingen Bedrag
3749apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3750DocType: Employee LoanFully Disbursedvolledig uitbetaald
3751DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3752DocType: AccountExpenseKosten
3753apps/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
3754DocType: Item AttributeFrom RangeVan Range
3755apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaxisfout in formule of aandoening: {0}
3756DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDagelijks Werk Samenvatting Instellingen Company
3757apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3758DocType: AppraisalAPRSLAPRSL
3759apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3760apps/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.
3761DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3762apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3763Sales Order TrendsVerkooporder Trends
3764DocType: EmployeeHeld OnHeeft plaatsgevonden op
3765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProductie Item
3766Employee InformationWerknemer Informatie
3767apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Tarief (%)
3768DocType: Stock Entry DetailAdditional CostBijkomende kosten
3769apps/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
3770apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationMaak Leverancier Offerte
3771DocType: Quality InspectionIncomingInkomend
3772DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3773apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfGebruikers toe te voegen aan uw organisatie, anders dan jezelf
3774apps/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;
3775apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting datum kan niet de toekomst datum
3776apps/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}
3777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3778DocType: BatchBatch IDPartij ID
3779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opmerking : {0}
3780Delivery Note TrendsVrachtbrief Trends
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamenvatting van deze week
3782apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyOp voorraad Aantal
3783apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3784DocType: Student Group Creation ToolGet Courseskrijg Cursussen
3785DocType: GL EntryPartyPartij
3786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateLeveringsdatum
3787DocType: OpportunityOpportunity DateDatum opportuniteit
3788DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3789DocType: Request for Quotation ItemRequest for Quotation ItemOfferte Item
3790DocType: Purchase OrderTo BillBill
3791DocType: Material Request% Ordered% Besteld
3792DocType: 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.
3793DocType: 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
3794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkstukwerk
3795apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGem. Buying Rate
3796DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3797DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3798apps/erpnext/erpnext/config/learn.py +107NewslettersNieuwsbrieven
3799DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3800apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesHetzelfde artikel is meerdere keren ingevoerd
3801DocType: DepartmentLeave Block ListVerlof bloklijst
3802DocType: Sales InvoiceTax IDBTW-nummer
3803apps/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
3804DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3805apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGoedkeuren
3806DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3807DocType: Employee LoanRate of Interest (%) / YearRate of Interest (%) / Jaar
3808Project Quantityproject Hoeveelheid
3809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {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;
3810DocType: OpportunityTo DiscussTe bespreken
3811apps/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.
3812DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Jaarlijkse
3813DocType: SMS SettingsSMS SettingsSMS-instellingen
3814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTijdelijke Accounts
3815apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackZwart
3816DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3817DocType: AccountAuditorRevisor
3818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} items geproduceerd
3819DocType: Cheque Print TemplateDistance from top edgeAfstand van bovenrand
3820apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrijslijst {0} is uitgeschakeld of bestaat niet
3821DocType: Purchase InvoiceReturnTerugkeer
3822DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3823DocType: Pricing RuleDisableUitschakelen
3824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentWijze van betaling is vereist om een betaling te doen
3825DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3826apps/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}
3827apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan niet worden gesloopt, want het is al {1}
3828DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3829apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Afwezig
3830apps/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}
3831DocType: Journal Entry AccountExchange RateWisselkoers
3832apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3833DocType: HomepageTag Linetag Line
3834DocType: Fee ComponentFee Componentfee Component
3835apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot beheer
3836apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromItems uit voegen
3837DocType: Cheque Print TemplateRegularregelmatig
3838apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totaal weightage van alle beoordelingscriteria moet 100% zijn
3839DocType: BOMLast Purchase RateLaatste inkooptarief
3840DocType: AccountAssetaanwinst
3841DocType: Project TaskTask IDTask ID
3842apps/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.
3843Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3844DocType: Training EventContact NumberContact nummer
3845apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existMagazijn {0} bestaat niet
3846apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3847DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3848apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3849apps/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
3850DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3851DocType: ProjectCustomer DetailsKlant Details
3852DocType: EmployeeReports toRapporteert aan
3853Unpaid Expense ClaimOnbetaalde Onkostenvergoeding
3854DocType: SMS SettingsEnter url parameter for receiver nosVoer URL-parameter voor de ontvanger nos
3855DocType: Payment EntryPaid AmountBetaald Bedrag
3856DocType: Assessment PlanSupervisoropzichter
3857apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineOnline
3858Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3859DocType: Item VariantItem VariantArtikel Variant
3860DocType: Assessment Result ToolAssessment Result ToolAssessment Result Tool
3861DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3862apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedIngezonden bestellingen kunnen niet worden verwijderd
3863apps/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
3864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementQuality Management
3865apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is uitgeschakeld
3866DocType: Employee LoanRepay Fixed Amount per PeriodTerugbetalen vast bedrag per periode
3867apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3868apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtCredit Note Amt
3869DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3870DocType: Tax RulePurchaseInkopen
3871apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Aantal
3872apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyGoals mag niet leeg zijn
3873DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3874apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3875apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostenplaatsen
3876DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3877apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3878DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3879DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3880DocType: Training Event EmployeeInvitedUitgenodigd
3881apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMeerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
3882DocType: OpportunityNext ContactVolgende Contact
3883apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway accounts.
3884DocType: EmployeeEmployment TypeDienstverband Type
3885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsVaste Activa
3886DocType: Payment EntrySet Exchange Gain / LossStel Exchange winst / verlies
3887GST Purchase RegisterGST Aankoopregister
3888Cash FlowCashflow
3889apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAanvraagperiode kan niet over twee alocation platen
3890DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3891apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3892DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3893DocType: Tax RuleSales Tax TemplateSales Tax Template
3894apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceSelecteer items om de factuur te slaan
3895DocType: EmployeeEncashment DateBetalingsdatum
3896DocType: Training EventInternetinternet
3897DocType: AccountStock AdjustmentVoorraad aanpassing
3898apps/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}
3899DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3900DocType: Academic TermTerm Start DateTerm Startdatum
3901apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3902apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3903apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3904apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankafschrift saldo per General Ledger
3905DocType: Job ApplicantApplicant NameAanvrager Naam
3906DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3907DocType: 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
3908apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3909DocType: Item Variant AttributeAttributeAttribuut
3910apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeGelieve te specificeren van / naar variëren
3911DocType: Serial NoUnder AMCOnder AMC
3912apps/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
3913apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3914DocType: GuardianGuardian Of Beschermer van
3915DocType: Grading Scale IntervalThresholdDrempel
3916DocType: BOM Replace ToolCurrent BOMHuidige Stuklijst
3917apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoVoeg Serienummer toe
3918DocType: Production Order ItemAvailable Qty at Source WarehouseBeschikbaar Aantal bij Source Warehouse
3919apps/erpnext/erpnext/config/support.py +22WarrantyGarantie
3920DocType: Purchase InvoiceDebit Note IssuedDebetnota
3921DocType: Production OrderWarehousesMagazijnen
3922apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} actief kan niet worden overgedragen
3923apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Dit artikel is een variant van {0} (Sjabloon).
3924DocType: Workstationper hourper uur
3925apps/erpnext/erpnext/config/buying.py +7Purchasinginkoop
3926DocType: AnnouncementAnnouncementMededeling
3927DocType: 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.
3928apps/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.
3929DocType: CompanyDistributionDistributie
3930apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetaald bedrag
3931apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3932Quoted Item ComparisonGeciteerd Item Vergelijking
3933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3934apps/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}%
3935apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIntrinsieke waarde Op
3936DocType: AccountReceivableVordering
3937apps/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
3938DocType: 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 .
3939apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureSelecteer Items voor fabricage
3940apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster data synchronisatie, kan het enige tijd duren
3941DocType: ItemMaterial IssueMateriaal uitgifte
3942DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
3943DocType: Employee EducationQualificationKwalificatie
3944DocType: Item PriceItem PriceArtikelprijs
3945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZeep & Wasmiddel
3946DocType: BOMShow ItemsShow items
3947apps/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.
3948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3949apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
3950DocType: Salary DetailComponentbestanddeel
3951DocType: Assessment CriteriaAssessment Criteria GroupBeoordelingscriteria Group
3952apps/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}
3953DocType: WarehouseWarehouse NameMagazijn Naam
3954DocType: Naming SeriesSelect TransactionSelecteer Transactie
3955apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
3956DocType: Journal EntryWrite Off EntryInvoer afschrijving
3957DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
3958apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
3959apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allVerwijder het vinkje bij alle
3960DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
3961apps/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}
3962DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
3963DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
3964apps/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
3965DocType: Employee LoanDisbursement Dateuitbetaling Date
3966DocType: VehicleVehicleVoertuig
3967DocType: Purchase InvoiceIn WordsIn Woorden
3968DocType: POS ProfileItem GroupsItem Groepen
3969apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
3970DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
3971DocType: Sales Order ItemFor ProductionVoor Productie
3972DocType: Payment Requestpayment_urlpayment_url
3973DocType: Project TaskView TaskBekijk Task
3974apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3975DocType: Material RequestMREQ-MREQ-
3976Asset Depreciations and BalancesAsset Afschrijvingen en Weegschalen
3977apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} overgebracht van {2} naar {3}
3978DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
3979DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
3980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
3981apps/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'
3982apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIndiensttreding
3983apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort Aantal
3984apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesArtikel variant {0} bestaat met dezelfde kenmerken
3985DocType: Employee LoanRepay from SalaryTerugbetalen van Loon
3986DocType: Leave ApplicationLAP/RONDE/
3987apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Betalingsverzoeken tegen {0} {1} van {2} bedrag
3988DocType: Salary SlipSalary SlipSalarisstrook
3989DocType: LeadLost Quotationverloren Offerte
3990DocType: Pricing RuleMargin Rate or AmountMargin Rate of Bedrag
3991apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tot Datum' is vereist
3992DocType: 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.
3993DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
3994DocType: Salary SlipPayment DaysBetaling Dagen
3995apps/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
3996DocType: BOMManage cost of operationsBeheer kosten van de operaties
3997DocType: 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.
3998apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3999DocType: Assessment Result DetailAssessment Result DetailAssessment Resultaat Detail
4000DocType: Employee EducationEmployee EducationWerknemer Opleidingen
4001apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate artikelgroep gevonden in de artikelgroep tafel
4002apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Het is nodig om Item Details halen.
4003DocType: Salary SlipNet PayNettoloon
4004DocType: AccountAccountRekening
4005apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
4006Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
4007DocType: Expense ClaimVehicle LogVoertuig log
4008DocType: Purchase InvoiceRecurring IdTerugkerende Id
4009DocType: CustomerSales Team DetailsVerkoop Team Details
4010apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Permanent verwijderen?
4011DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
4012apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
4013apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ongeldige {0}
4014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveZiekteverlof
4015DocType: Email DigestEmail DigestE-mail Digest
4016DocType: Delivery NoteBilling Address NameFactuuradres Naam
4017apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresWarenhuizen
4018DocType: WarehousePINPIN
4019apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextStel uw School in ERPNext
4020DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Bedrag (Company Munt)
4021apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
4022apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Sla het document eerst.
4023DocType: AccountChargeableAan te rekenen
4024DocType: CompanyChange AbbreviationAfkorting veranderen
4025DocType: Expense Claim DetailExpense DateKosten Datum
4026DocType: ItemMax Discount (%)Max Korting (%)
4027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaatste Orderbedrag
4028DocType: TaskIs MilestoneIs Milestone
4029DocType: Daily Work SummaryEmail Sent ToEmail verzonden naar
4030DocType: BudgetWarnWaarschuwen
4031DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,
4032DocType: BOMManufacturing UserProductie Gebruiker
4033DocType: Purchase InvoiceRaw Materials SuppliedGrondstoffen Geleverd
4034DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
4035DocType: C-FormSeriesReeksen
4036DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
4037DocType: Item GroupItem ClassificationItem Classificatie
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4039DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
4040apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
4041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGrootboek
4042apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} met verlof om {1}
4043apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
4044DocType: Program Enrollment ToolNew Programnieuw programma
4045DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
4046Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
4047DocType: Salary DetailSalary Detailsalaris Detail
4048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstSelecteer eerst {0}
4049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
4050DocType: Sales InvoiceCommissioncommissie
4051apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet voor de productie.
4052apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4053DocType: Salary DetailDefault AmountStandaard Bedrag
4054apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazijn niet gevonden in het systeem
4055apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamenvatting van deze maand
4056DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
4057apps/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.
4058DocType: Tax RulePurchase Tax TemplateKopen Tax Template
4059Project wise Stock TrackingProjectgebaseerde Aandelenhandel
4060DocType: GST HSN CodeRegionalRegionaal
4061DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
4062DocType: Item Customer DetailRef CodeRef Code
4063apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemer regel.
4064apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel Volgende Afschrijvingen Date
4065DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
4066apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
4067apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaats bestelling
4068DocType: Email DigestNew Purchase OrdersNieuwe Inkooporders
4069apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
4070apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Selecteer merk ...
4071apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrainingsgebeurtenissen / resultaten
4072apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onCumulatieve afschrijvingen per
4073DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
4074apps/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}
4075apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryMagazijn is verplicht
4076DocType: SupplierAddress and ContactsAdres en Contacten
4077DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
4078DocType: ProgramProgram Abbreviationprogramma Afkorting
4079apps/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
4080apps/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
4081DocType: Warranty ClaimResolved ByOpgelost door
4082DocType: Bank GuaranteeStart DateStartdatum
4083apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Toewijzen bladeren voor een periode .
4084apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques en Deposito verkeerd ontruimd
4085apps/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
4086DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
4087apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesMaak een offerte voor de klant
4088DocType: 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.
4089apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Stuklijsten
4090DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
4091apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultassessment Resultaat
4092apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUren
4093DocType: ProjectExpected Start DateVerwachte startdatum
4094apps/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
4095DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiBijv. smsgateway.com / api / send_sms.cgi
4096apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransactie valuta moet hetzelfde zijn als Payment Gateway valuta
4097DocType: Payment EntryReceiveOntvangen
4098apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citaten:
4099DocType: Maintenance VisitFully CompletedVolledig afgerond
4100apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
4101DocType: EmployeeEducational QualificationEducatieve Kwalificatie
4102DocType: WorkstationOperating CostsBedrijfskosten
4103DocType: BudgetAction if Accumulated Monthly Budget ExceededActie als gezamenlijke maandelijkse budget overschreden
4104DocType: Purchase InvoiceSubmit on creationToevoegen aan de creatie
4105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Munt voor {0} moet {1}
4106DocType: AssetDisposal Dateverwijdering Date
4107DocType: 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.
4108DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
4109apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
4110apps/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.
4111apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktraining Terugkoppeling
4112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProductie Order {0} moet worden ingediend
4113apps/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}
4114apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Stel een verkoop doel in dat u wilt bereiken.
4115apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Natuurlijk is verplicht in de rij {0}
4116apps/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
4117DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4118apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesToevoegen / bewerken Prijzen
4119DocType: BatchParent BatchOuderlijk Batch
4120DocType: BatchParent BatchOuderlijk Batch
4121DocType: Cheque Print TemplateCheque Print TemplateCheque Print Template
4122apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKostenplaatsenschema
4123Requested Items To Be OrderedAangevraagde Artikelen in te kopen
4124DocType: Price ListPrice List NamePrijslijst Naam
4125apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dagelijks werk Samenvatting van {0}
4126DocType: Employee LoanTotalsTotalen
4127DocType: BOMManufacturingProductie
4128Ordered Items To Be DeliveredBestelde artikelen te leveren
4129DocType: AccountIncomeInkomsten
4130DocType: Industry TypeIndustry TypeIndustrie Type
4131apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Er is iets fout gegaan!
4132apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
4133apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
4134DocType: Assessment Result DetailScorepartituur
4135apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existBoekjaar {0} bestaat niet
4136apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
4137DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
4138apps/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.
4139DocType: Fee StructureStudent Categorystudent Categorie
4140DocType: AnnouncementStudentStudent
4141apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisatie -eenheid (departement) meester.
4142apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVoer geldige mobiele nummers in
4143apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
4144DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLICATE VOOR LEVERANCIER
4145DocType: Email DigestPending QuotationsIn afwachting van Citaten
4146apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profile
4147apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsWerk SMS-instellingen bij
4148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLeningen zonder onderpand
4149DocType: Cost CenterCost Center NameKostenplaats Naam
4150DocType: EmployeeB+B +
4151DocType: HR SettingsMax working hours against TimesheetMax werkuren tegen Timesheet
4152DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
4153apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotale betaalde Amt
4154DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
4155DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
4156GST Itemised Sales RegisterGST Itemized Sales Register
4157Serial No Service Contract ExpirySerienummer Service Contract Afloop
4158apps/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
4159DocType: Naming SeriesHelp HTMLHelp HTML
4160DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4161DocType: ItemVariant Based OnVariant gebaseerd op
4162apps/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}
4163apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersUw Leveranciers
4164apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt.
4165DocType: Request for Quotation ItemSupplier Part NoLeverancier Part No
4166apps/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;
4167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromGekregen van
4168DocType: LeadConvertedOmgezet
4169DocType: ItemHas Serial NoHeeft Serienummer
4170DocType: EmployeeDate of IssueDatum van afgifte
4171apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Van {0} voor {1}
4172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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
4173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
4174apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Rij {0}: Aantal uren moet groter zijn dan nul.
4175apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
4176DocType: IssueContent TypeContent Type
4177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4178DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
4179apps/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
4180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
4181apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
4182DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
4183DocType: Payment ReconciliationFrom Invoice DateNa factuurdatum
4184apps/erpnext/erpnext/accounts/party.py +259Billing 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
4185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentLaat Inning
4186apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Wat doet het?
4187apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTot Magazijn
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle studentenadministratie
4189Average Commission RateGemiddelde Commissie Rate
4190apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
4191apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
4192DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
4193DocType: School HouseHouse NameHuis naam
4194DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
4195apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate de bijkomende kosten om de totaalkost te berekenen
4196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Electricalelektrisch
4197apps/erpnext/erpnext/utilities/activation.py +98Add 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
4198DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
4199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
4200apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
4201DocType: VehicleVehicle ValueVoertuig waarde
4202DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
4203DocType: ItemCustomer CodeKlantcode
4204apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardagsherinnering voor {0}
4205apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagen sinds laatste Order
4206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
4207DocType: Buying SettingsNaming SeriesBenoemen Series
4208DocType: Leave Block ListLeave Block List NameLaat Block List Name
4209apps/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
4210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
4211DocType: TimesheetProduction Detailproductie Detail
4212DocType: Target DetailTarget QtyDoel Aantal
4213DocType: Shopping Cart SettingsCheckout SettingsAfrekenen Instellingen
4214DocType: AttendancePresentPresenteer
4215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
4216DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
4217apps/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
4218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
4219DocType: Vehicle LogOdometerKilometerteller
4220DocType: Sales Order ItemOrdered QtyBesteld Aantal
4221apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPunt {0} is uitgeschakeld
4222DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
4223apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM geen voorraad artikel bevatten
4224apps/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}
4225apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project activiteit / taak.
4226DocType: Vehicle LogRefuelling DetailsTanken Details
4227apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstroken
4228apps/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}
4229apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
4230apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundLaatste aankoop tarief niet gevonden
4231DocType: Purchase InvoiceWrite Off Amount (Company Currency)Af te schrijven bedrag (Bedrijfsvaluta)
4232DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandaard BOM voor {0} niet gevonden
4234apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRij # {0}: Stel nabestelling hoeveelheid
4235apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik op items om ze hier toe te voegen
4236DocType: FeesProgram Enrollmentprogramma Inschrijving
4237DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
4238apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel {0} in
4239DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
4240apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4241apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4242DocType: EmployeeHealth DetailsGezondheid Details
4243DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
4244apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4246DocType: Payment EntryAllocate Payment AmountToewijzen Betaling Bedrag
4247DocType: Employee External Work HistorySalarySalaris
4248DocType: Serial NoDelivery Document TypeLevering Soort document
4249DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
4250apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
4251DocType: Sales OrderPartly DeliveredDeels geleverd
4252DocType: Email DigestReceivablesDebiteuren
4253DocType: Lead SourceLead SourceLead Bron
4254DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
4255DocType: Quality Inspection ReadingReading 5Meting 5
4256DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4257DocType: Purchase Invoice ItemRejected Serial NoAfgewezen Serienummer
4258apps/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
4259apps/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}
4260DocType: 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.
4261DocType: Upload AttendanceUpload AttendanceAanwezigheid uploaden
4262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
4263apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
4264DocType: SG Creation Tool CourseMax StrengthMax Strength
4265apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStuklijst vervangen
4266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateSelecteer items op basis van leveringsdatum
4267Sales AnalyticsVerkoop analyse
4268apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beschikbaar {0}
4269Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4270Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4271DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
4272apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
4273apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
4275DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
4276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagelijkse herinneringen
4277DocType: Products SettingsHome Page is ProductsStartpagina is Producten
4278Asset Depreciation LedgerAsset Afschrijvingen Ledger
4279apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
4280apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNieuwe Rekening Naam
4281DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
4282DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
4283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKlantenservice
4284DocType: BOMThumbnailMiniatuur
4285DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
4286apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Aanbieding kandidaat een baan.
4287DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
4288apps/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
4289DocType: Pricing RulePercentagePercentage
4290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
4291DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
4292apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
4293DocType: Maintenance VisitMVMV
4294apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
4295DocType: Purchase Invoice ItemStock QtyAantal voorraad
4296DocType: Employee LoanRepayment Period in MonthsTerugbetaling Periode in maanden
4297apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: geen geldig id?
4298DocType: Naming SeriesUpdate Series NumberSerienummer bijwerken
4299DocType: AccountEquityVermogen
4300apps/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
4301DocType: Sales OrderPrinting DetailsAfdrukken Details
4302DocType: TaskClosing DateAfsluitingsdatum
4303DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
4304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngenieur
4305DocType: Journal EntryTotal Amount CurrencyTotaal bedrag Currency
4306apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
4307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
4308DocType: Sales PartnerPartner TypePartner Type
4309DocType: Purchase Taxes and ChargesActualWerkelijk
4310DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
4311apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet voor taken.
4312DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
4313DocType: Production OrderProduction OrderProductieorder
4314apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
4315DocType: Bank ReconciliationGet Payment EntriesKrijg Betaling Entries
4316DocType: Quotation ItemAgainst DocnameTegen Docname
4317DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
4318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
4319DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
4320DocType: BOMRaw Material CostGrondstofprijzen
4321DocType: Item ReorderRe-Order LevelRe-order Niveau
4322DocType: 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.
4323apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-diagram
4324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeeltijds
4325DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
4326DocType: EmployeeChequeCheque
4327apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedReeks bijgewerkt
4328apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapport type is verplicht
4329DocType: ItemSerial Number SeriesSerienummer Reeksen
4330apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
4331apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Groothandel
4332DocType: IssueFirst Responded OnEerst gereageerd op
4333DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
4334apps/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}
4335apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOntruiming Geactualiseerd
4336apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4337apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4338apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesvol Afgeletterd
4339DocType: Request for Quotation SupplierDownload PDFDownload PDF
4340DocType: Production OrderPlanned End DateGeplande Einddatum
4341apps/erpnext/erpnext/config/stock.py +184Where items are stored.Waar artikelen worden opgeslagen.
4342DocType: Request for QuotationSupplier DetailLeverancier Detail
4343apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fout in formule of aandoening: {0}
4344apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFactuurbedrag
4345DocType: AttendanceAttendanceAanwezigheid
4346apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock items
4347DocType: BOMMaterialsMaterialen
4348DocType: 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.
4349apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBron en Target Warehouse kan niet hetzelfde zijn
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
4351apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
4352Item PricesArtikelprijzen
4353DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
4354DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4355apps/erpnext/erpnext/config/selling.py +67Price List master.Prijslijst stam.
4356DocType: TaskReview DateHerzieningsdatum
4357DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4358DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4359apps/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}
4360apps/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
4361apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
4362apps/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
4363DocType: Vehicle ServiceClutch Plateclutch Plate
4364DocType: CompanyRound Off AccountAfronden Account
4365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratie Kosten
4366apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4367DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
4368DocType: Purchase InvoiceContact EmailContact E-mail
4369DocType: Appraisal GoalScore EarnedVerdiende Score
4370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOpzegtermijn
4371DocType: Asset CategoryAsset Category NameAsset Categorie Naam
4372apps/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 .
4373apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNieuwe Sales Person Naam
4374DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
4375DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
4376apps/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
4377DocType: BinReserved Qty for ProductionAantal voorbehouden voor productie
4378DocType: 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.
4379DocType: 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.
4380DocType: AssetFrequency of Depreciation (Months)Frequentie van afschrijvingen (Maanden)
4381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountCredit Account
4382DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
4383apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon nulwaarden
4384DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
4385apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationSetup een eenvoudige website voor mijn organisatie
4386DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
4387DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
4388apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
4389DocType: ItemDefault WarehouseStandaard Magazijn
4390apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
4391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVul bovenliggende kostenplaats in
4392DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
4393apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateafschrijvingen Date
4394DocType: IssueSupport TeamSupport Team
4395apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervallen (in dagen)
4396DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
4397DocType: Fee StructureFS.FS.
4398DocType: Student Attendance ToolBatchPartij
4399apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4400DocType: RoomSeating Capacityzitplaatsen
4401DocType: IssueISS-ISS
4402DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
4403DocType: GST SettingsGST SummaryGST Samenvatting
4404DocType: Assessment ResultTotal ScoreTotale score
4405DocType: Journal EntryDebit NoteDebetnota
4406DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
4407apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
4408DocType: Student LogAchievementPrestatie
4409DocType: BatchSource Document TypeBron Document Type
4410DocType: BatchSource Document TypeBron Document Type
4411DocType: Journal EntryTotal DebitTotaal Debet
4412DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
4413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonVerkoper
4414DocType: SMS ParameterSMS ParameterSMS Parameter
4415apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBegroting en Cost Center
4416DocType: Vehicle ServiceHalf YearlyHalfjaarlijkse
4417DocType: LeadBlog SubscriberBlog Abonnee
4418DocType: GuardianAlternate NumberAlternate Number
4419DocType: Assessment Plan CriteriaMaximum Scoremaximum Score
4420apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
4421apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroepsrolnummer
4422DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4423DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4424DocType: 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
4425DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
4426apps/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.
4427apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4428apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4429BOM Stock ReportBOM Stock Report
4430DocType: Stock Reconciliation ItemQuantity DifferenceAantal Verschil
4431apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Payroll
4432DocType: Opportunity ItemBasic RateBasis Tarief
4433DocType: GL EntryCredit AmountCredit Bedrag
4434DocType: Cheque Print TemplateSignatory Positionondertekenaar Position
4435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostInstellen als Verloren
4436DocType: TimesheetTotal Billable HoursTotaal factureerbare uren
4437apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Opmerking
4438apps/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
4439DocType: SupplierCredit Days Based OnCredit dagen op basis van
4440apps/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}
4441Course wise Assessment ReportCursusverstandig beoordelingsrapport
4442DocType: Tax RuleTax RuleBelasting Regel
4443DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
4444DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
4445apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlanten in de wachtrij
4446DocType: StudentNationalityNationaliteit
4447Items To Be RequestedAan te vragen artikelen
4448DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
4449DocType: CompanyCompany InfoBedrijfsinformatie
4450apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerSelecteer of voeg nieuwe klant
4451apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimKostenplaats nodig is om een declaratie te boeken
4452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
4453apps/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
4454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountDebetrekening
4455DocType: Fiscal YearYear Start DateJaar Startdatum
4456DocType: AttendanceEmployee NameWerknemer Naam
4457DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
4458apps/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.
4459apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
4460DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
4461apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4462apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverancier Offerte {0} aangemaakt
4463apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindjaar kan niet voor Start Jaar
4464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsEmployee Benefits
4465apps/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}
4466DocType: Production OrderManufactured QtyGeproduceerd Aantal
4467DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
4468apps/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}
4469apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} bestaat niet
4470apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersSelecteer batchnummers
4471apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Factureren aan Klanten
4472apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4473apps/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}
4474DocType: Maintenance ScheduleSchedulePlan
4475DocType: AccountParent AccountBovenliggende rekening
4476apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232Availablebeschikbaar
4477DocType: Quality Inspection ReadingReading 3Meting 3
4478HubNaaf
4479DocType: GL EntryVoucher TypeVoucher Type
4480apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
4481DocType: Employee Loan ApplicationApprovedAangenomen
4482DocType: Pricing RulePriceprijs
4483apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
4484DocType: GuardianGuardianVoogd
4485apps/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
4486DocType: EmployeeEducationOnderwijs
4487apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4488DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
4489DocType: EmployeeCurrent Address IsHuidige adres is
4490apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedgemodificeerde
4491apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
4492DocType: Sales InvoiceCustomer GSTINKlant GSTIN
4493apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Journaalposten.
4494DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
4495apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Selecteer eerst Werknemer Record.
4496DocType: POS ProfileAccount for Change AmountAccount for Change Bedrag
4497apps/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}
4498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVul Kostenrekening in
4499DocType: AccountStockVoorraad
4500apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4501DocType: EmployeeCurrent AddressHuidige adres
4502DocType: 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
4503DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
4504DocType: Assessment GroupAssessment Groupassessment Group
4505apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventory
4506DocType: EmployeeContract End DateContract Einddatum
4507DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
4508DocType: Sales Invoice ItemDiscount and MarginKorting en Marge
4509DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
4510DocType: Pricing RuleMin Qtymin Aantal
4511DocType: Asset MovementTransaction DateTransactie Datum
4512DocType: Production Plan ItemPlanned QtyGepland Aantal
4513apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
4515DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
4516DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
4517apps/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.
4518apps/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
4519DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
4520DocType: BOMScrap ItemsScrap items
4521DocType: Production OrderActual Start DateWerkelijke Startdatum
4522DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
4523apps/erpnext/erpnext/config/stock.py +12Record item movement.Opnemen artikelbeweging
4524DocType: Training Event EmployeeWithdrawnteruggetrokken
4525DocType: Hub SettingsHub SettingsHub Instellingen
4526DocType: ProjectGross Margin %Bruto marge %
4527DocType: BOMWith OperationsMet Operations
4528apps/erpnext/erpnext/accounts/party.py +255Accounting 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}.
4529DocType: AssetIs Existing AssetIs Bestaande Asset
4530DocType: Salary DetailStatistical ComponentStatistische Component
4531DocType: Salary DetailStatistical ComponentStatistische Component
4532DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
4533DocType: BOM OperationBOM OperationStuklijst Operatie
4534DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
4535DocType: StudentHome AddressThuisadres
4536apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4537DocType: POS ProfilePOS ProfilePOS Profiel
4538DocType: Training EventEvent NameEvenement naam
4539apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionToelating
4540apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Opnames voor {0}
4541apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
4542apps/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
4543DocType: AssetAsset CategoryAsset Categorie
4544apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserKoper
4545apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoloon kan niet negatief zijn
4546DocType: SMS SettingsStatic ParametersStatische Parameters
4547DocType: Assessment PlanRoomKamer
4548DocType: Purchase OrderAdvance PaidVoorschot Betaald
4549DocType: ItemItem TaxArtikel Belasting
4550apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMateriaal aan Leverancier
4551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAccijnzen Factuur
4552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% meer dan eens
4553DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
4554DocType: Employee Attendance ToolMarked AttendanceGemarkeerde Attendance
4555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortlopende Schulden
4556apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa SMS naar uw contacten
4557DocType: ProgramProgram NameProgramma naam
4558DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
4559apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
4560DocType: Employee LoanLoan TypeLoan Type
4561DocType: Scheduling ToolScheduling Toolscheduling Tool
4562apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredietkaart
4563DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
4564apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
4565DocType: Purchase InvoiceNext DateVolgende datum
4566DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
4567DocType: Sales Invoice ItemDrop ShipDrop Ship
4568DocType: Training EventAttendeesDeelnemers
4569DocType: 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
4570DocType: Academic TermTerm End DateTerm Einddatum
4571DocType: Hub SettingsSeller NameVerkoper Naam
4572DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
4573DocType: Item GroupGeneral SettingsAlgemene Instellingen
4574apps/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
4575DocType: Stock EntryRepackHerverpakken
4576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
4577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSelecteer eerst het bedrijf
4578DocType: Item AttributeNumeric ValuesNumerieke waarden
4579apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoBevestig Logo
4580apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Levels
4581DocType: CustomerCommission RateCommissie Rate
4582apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMaak Variant
4583apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokkeer verlofaanvragen per afdeling.
4584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetaling Type moet een van te ontvangen, betalen en Internal Transfer
4585apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4586apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyWinkelwagen is leeg
4587DocType: VehicleModelModel
4588DocType: Production OrderActual Operating CostWerkelijke operationele kosten
4589DocType: Payment EntryCheque/Reference NoCheque / Reference No
4590apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan niet worden bewerkt .
4591DocType: ItemUnits of MeasureMeeteenheden
4592DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
4593DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
4594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitaal Stock
4595DocType: Shopping Cart SettingsShow Public AttachmentsPublieke bijlagen tonen
4596DocType: Packing SlipPackage Weight DetailsPakket gewicht details
4597DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway Account
4598DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
4599DocType: CompanyExisting Companybestaande Company
4600apps/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
4601apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSelecteer een CSV-bestand
4602DocType: Student Leave ApplicationMark as PresentMark als Cadeau
4603DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
4604apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsAanbevolen producten
4605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerOntwerper
4606apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateAlgemene voorwaarden Template
4607DocType: Serial NoDelivery DetailsLevering Details
4608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
4609DocType: ProgramProgram Codeprogramma Code
4610DocType: Terms and ConditionsTerms and Conditions HelpVoorwaarden Help
4611Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
4612DocType: BatchExpiry DateVervaldatum
4613accounts-browseraccounts-browser
4614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSelecteer eerst een Categorie
4615apps/erpnext/erpnext/config/projects.py +13Project master.Project stam.
4616apps/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.
4617DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
4618apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halve Dag)
4619DocType: SupplierCredit DaysCredit Dagen
4620apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMaak Student Batch
4621DocType: Leave TypeIs Carry ForwardIs Forward Carry
4622apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMArtikelen ophalen van Stuklijst
4623apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
4624apps/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}
4625DocType: 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.
4626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul verkooporders in de bovenstaande tabel
4627apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNot Submitted loonbrieven
4628Stock SummaryStock Samenvatting
4629apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer een troef van het ene magazijn naar het andere
4630DocType: VehiclePetrolBenzine
4631apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStuklijst
4632apps/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}
4633apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4634DocType: EmployeeReason for LeavingReden voor vertrek
4635DocType: BOM OperationOperating Cost(Company Currency)Bedrijfskosten (Company Munt)
4636DocType: Employee Loan ApplicationRate of InterestRentevoet
4637DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
4638DocType: GL EntryIs OpeningOpent
4639apps/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}
4640apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRekening {0} bestaat niet
4641DocType: AccountCashContant
4642DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.