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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +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 +194Stopped 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 +166Actual 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 +131Bank 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 +179Accural 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 +669QuantityHoeveelheid
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 +845Serial 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 +808InvoiceFactuur
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateVerwachte leverdatum is voordat Orderdatum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
81DocType: Salary ComponentAbbrAfk
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
85DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
86DocType: Delivery NoteVehicle NoVoertuig nr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListSelecteer Prijslijst
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
89DocType: Production Order OperationWork In ProgressOnderhanden Werk
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
91DocType: EmployeeHoliday ListHoliday Lijst
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantAccountant
93DocType: Cost CenterStock UserAandeel Gebruiker
94DocType: CompanyPhone NoTelefoonnummer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
97Sales Partners CommissionVerkoop Partners Commissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
99DocType: Payment RequestPayment RequestBetalingsverzoek
100DocType: AssetValue After DepreciationRestwaarde
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
104DocType: Grading ScaleGrading Scale NameGrading Scale Naam
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
106DocType: Sales InvoiceCompany Addressbedrijfsadres
107DocType: BOMOperationsBewerkingen
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
111DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
116DocType: Item AttributeIncrementAanwas
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
120DocType: EmployeeMarriedGetrouwd
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Niet toegestaan voor {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromKrijgen items uit
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
126DocType: Payment ReconciliationReconcileAfletteren
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
128DocType: Quality Inspection ReadingReading 1Meting 1
129DocType: Process PayrollMake Bank EntryMaak Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
132DocType: SMS CenterAll Sales PersonAlle Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundNiet artikelen gevonden
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingSalarisstructuur Missing
136DocType: LeadPerson NamePersoon Naam
137DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
138DocType: AccountCreditKrediet
139DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
142DocType: WarehouseWarehouse DetailMagazijn Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
146DocType: Vehicle ServiceBrake Oilremolie
147DocType: Tax RuleTax TypeBelasting Type
148apps/erpnext/erpnext/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 +867Select 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/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlant> Klantengroep> Territorium
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
165DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
166DocType: Stock EntryAdditional CostsBijkomende kosten
167apps/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 .
168DocType: LeadProduct EnquiryProduct Aanvraag
169DocType: Academic TermSchoolsscholen
170DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstSelecteer Company eerste
174DocType: Employee EducationUnder GraduateStudent zonder graad
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
176DocType: BOMTotal CostTotale kosten
177DocType: Journal Entry AccountEmployee Loanwerknemer Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activiteitenlogboek:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountRekeningafschrift
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
183DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
185DocType: Expense Claim DetailClaim AmountClaim Bedrag
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
188DocType: Naming SeriesPrefixVoorvoegsel
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableVerbruiksartikelen
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImporteren Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
193DocType: Training Result EmployeeGradeRang
194DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
195DocType: SMS CenterAll ContactAlle Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryJaarsalaris
198DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
199DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} is bevroren
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
206DocType: Program EnrollmentSchool BusSchoolbus
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
209DocType: Delivery NoteInstallation StatusInstallatie Status
210apps/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}
211apps/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}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
215DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsVoorbeeld: Basiswiskunde
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountChange Bedrag
223DocType: BOM Replace ToolNew BOMNieuwe Eenheid
224DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeAanvraag type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUitvoering
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
231DocType: Serial NoMaintenance StatusOnderhoud Status
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
235apps/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
236DocType: CustomerIndividualIndividueel
237DocType: InterestAcademics UserAcademici Gebruiker
238DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
239DocType: Employee Loan ApplicationLoan InfoLoan Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
241DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
242DocType: POS ProfileCustomer GroupsDoelgroepen
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
244DocType: GuardianStudentsleerlingen
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
251DocType: Production Planning ToolSales OrdersVerkooporders
252DocType: Purchase Taxes and ChargesValuationWaardering
253Purchase Order TrendsInkooporder Trends
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
259DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
260DocType: Bank GuaranteeBank AccountBankrekening
261DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
262DocType: EmployeeCreate UserGebruiker aanmaken
263DocType: Selling SettingsDefault TerritoryStandaard Regio
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
265DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
267DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
268DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
269DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
271DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
272DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
273DocType: Course ScheduleInstructor Nameinstructeur Naam
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
279DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
280Production Orders in ProgressProductieorders in behandeling
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage vol is, niet te redden
283DocType: LeadAddress & ContactAdres &amp; Contact
284DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
286DocType: Sales PartnerPartner websitepartner website
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameContact Naam
289DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
291DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
293DocType: VehicleAdditional DetailsOverige gegevens
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearVerlaat per jaar
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
303DocType: Email DigestProfit & LossVerlies
304apps/erpnext/erpnext/public/js/setup_wizard.js +270Litreliter
305DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
306DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Gegevens
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
311DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
312DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
313DocType: Material Request ItemMin Order QtyMinimum Aantal
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactNeem geen contact op
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationMensen die lesgeven op uw organisatie
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Ontwikkelaar
319DocType: ItemMinimum Order QtyMinimum bestel aantal
320DocType: Pricing RuleSupplier TypeLeverancier Type
321DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
322Student Batch-Wise AttendanceStudent Batch-Wise Attendance
323DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
324DocType: ItemPublish in HubPubliceren in Hub
325DocType: Student AdmissionStudent Admissionstudent Toelating
326TerretoryRegio
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledArtikel {0} is geannuleerd
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMateriaal Aanvraag
329DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
330DocType: ItemPurchase DetailsInkoop Details
331apps/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}
332DocType: EmployeeRelationRelatie
333DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
334DocType: Student GuardianMotherMoeder
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
336DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
337DocType: SMS SettingsSMS Sender NameSMS Afzender naam
338DocType: Notification ControlNotification ControlNotificatie Beheer
339DocType: LeadSuggestionsSuggesties
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLAdres HTML
343DocType: LeadMobile No.Mobiel nummer
344DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
345DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
347DocType: Student Group StudentStudent Group StudentStudent Group Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
349DocType: Vehicle ServiceInspectionInspectie
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lijst
351DocType: Email DigestNew QuotationsNieuwe Offertes
352DocType: 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
353DocType: 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
354DocType: Tax RuleShipping Countyverzending County
355apps/erpnext/erpnext/config/desktop.py +158LearnLeren
356DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
358DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
359apps/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}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
361DocType: Job ApplicantCover LetterVoorblad
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
363DocType: ItemSynced With HubGesynchroniseerd met Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVerkeerd Wachtwoord
367DocType: ItemVariant OfVariant van
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
369DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
370DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
374DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
375apps/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})
376DocType: LeadIndustryIndustrie
377DocType: EmployeeJob ProfileFunctieprofiel
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 +815Delivery 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 +442{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 +570Row #{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 +849Select 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 +242There 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 +30Credit 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 +1456Create 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 +330Classrooms/ 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 +150Please 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 +641Attribute {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 +219List 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 +316Please 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 +537To 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 +2428Serial 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 +154Cannot 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 +354{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 +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make 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 +780Sales 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
613DocType: AnnouncementPosted ByGepost door
614DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
615apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
616DocType: Authorization RuleCustomer or ItemKlant of Item
617apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
618DocType: QuotationQuotation ToOfferte Voor
619DocType: LeadMiddle IncomeModaal Inkomen
620apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
621apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
622apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
623apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
624apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
625DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
626DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
627DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
628DocType: Repayment SchedulePrincipal Amounthoofdsom
629DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
630DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
632DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
633apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
634apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseVoeg toe aan Knowledge Base
635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingVoorstel Schrijven
636DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
637apps/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
638DocType: 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
639apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
640DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
641apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
642apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
643DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
644DocType: Packing Slip ItemDN DetailDN Detail
645DocType: Training EventConferenceConferentie
646DocType: TimesheetBilledGefactureerd
647DocType: BatchBatch DescriptionBatch Beschrijving
648apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
649apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
650apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
651DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
652DocType: EmployeeOrganization Profileorganisatie Profiel
653DocType: StudentSibling Detailssibling Details
654DocType: Vehicle ServiceVehicle Servicevoertuig
655apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
656DocType: EmployeeReason for ResignationReden voor ontslag
657apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
658DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
659DocType: Project TaskWeightGewicht
660DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
661apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
662DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
663apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
664apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
665DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
666DocType: Activity TypeDefault Costing RateStandaard Costing Rate
667DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
668apps/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.
669apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
670apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
671DocType: EmployeePassport NumberPaspoortnummer
672apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
674DocType: Payment EntryPayment From / ToBetaling van / naar
675apps/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}
676DocType: SMS SettingsReceiver ParameterReceiver Parameter
677apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
678DocType: Sales PersonSales Person TargetsVerkoper Doelen
679DocType: Installation NoteIN-IN-
680DocType: Production Order OperationIn minutesIn minuten
681DocType: IssueResolution DateOplossing Datum
682DocType: Student Batch NameBatch Namebatch Naam
683apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Rooster gemaakt:
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
685apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
686DocType: GST SettingsGST SettingsGST instellingen
687DocType: Selling SettingsCustomer Naming ByKlant Naming Door
688DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
689DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
690apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
691DocType: Activity CostActivity TypeActiviteit Type
692DocType: Request for QuotationFor individual supplierVoor individuele leverancier
693DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
694apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
695DocType: SupplierFixed DaysVaste Dagen
696DocType: Quotation ItemItem BalanceItem Balance
697DocType: Sales InvoicePacking ListPaklijst
698apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
700DocType: Activity CostProjects UserProjecten Gebruiker
701apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
702apps/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
703DocType: CompanyRound Off Cost CenterAfronden kostenplaats
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
705DocType: ItemMaterial TransferMateriaal Verplaatsing
706apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
707apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
708GST Itemised Purchase RegisterGST Itemized Purchase Register
709DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
710DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
711DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
712DocType: BOM OperationOperation TimeOperatie Tijd
713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishAfwerking
714apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBaseren
715DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
716DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
717DocType: Journal EntryBill NoFactuur nr
718DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
719DocType: Vehicle LogService DetailsService Details
720DocType: Purchase InvoiceQuarterlyKwartaal
721DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
722DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
723DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
724DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
725DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
726DocType: Student AttendanceStudent Attendancestudent Attendance
727DocType: Sales Invoice TimesheetTime SheetUrenregistratie
728DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
729apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
730DocType: InterestInterestInteresseren
731apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
732DocType: Purchase ReceiptOther DetailsAndere Details
733apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
734DocType: AccountAccountsRekeningen
735DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
737apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry is al gemaakt
738DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
739apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipVoorbeschouwing loonstrook
741apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
742DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
743DocType: Hub SettingsSeller CityVerkoper Stad
744Absent Student ReportStudenten afwezigheidsrapport
745DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
746DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
747apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Item heeft varianten.
748apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
749DocType: BinStock ValueVoorraad Waarde
750apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
751apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
752DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
753DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
754DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
755DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
756apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
757apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
758DocType: ProjectEstimated CostGeschatte kosten
759DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
761DocType: Journal EntryCredit Card EntryKredietkaart invoer
762apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
763apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
764apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuein Value
765DocType: LeadCampaign NameCampagnenaam
766DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
767Reservedgereserveerd
768DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
769DocType: 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.
770apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
772DocType: Mode of Payment AccountDefault AccountStandaardrekening
773DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
774apps/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
775apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
776DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
777Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
778apps/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
779DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
780DocType: BudgetBudget Againstbudget Against
781DocType: EmployeeCell NumberMobiel nummer
782apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
783apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
784apps/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
785apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
786apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
787DocType: OpportunityOpportunity FromOpportuniteit Van
788apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
789DocType: BOMWebsite SpecificationsWebsite Specificaties
790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
791DocType: Warranty ClaimCI-CI-
792apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
793DocType: EmployeeA+A+
794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
796DocType: OpportunityMaintenanceOnderhoud
797DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
798apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmaak Timesheet
800DocType: 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.
801DocType: EmployeeBank A/C No.Bank A / C nr.
802DocType: Bank GuaranteeProjectProject
803DocType: Quality Inspection ReadingReading 7Meting 7
804apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
805DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
806DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
807apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
808DocType: Employee LoanInterest Income AccountRentebaten Account
809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
811apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
812apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
813DocType: AccountLiabilityVerplichting
814apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
815DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
816apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrijslijst niet geselecteerd
817DocType: EmployeeFamily BackgroundFamilie Achtergrond
818DocType: Request for Quotation SupplierSend EmailE-mail verzenden
819apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionGeen toestemming
821DocType: CompanyDefault Bank AccountStandaard bankrekening
822apps/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
823apps/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}
824DocType: VehicleAcquisition DateAankoopdatum
825apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNrs
826DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
827DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
828apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
829apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
830DocType: Supplier QuotationStoppedGestopt
831DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
832apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
833DocType: SMS CenterAll Customer ContactAlle Customer Contact
834apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
835DocType: WarehouseTree DetailsTree Details
836DocType: Training EventEvent Statusevent Status
837Support AnalyticsSupport Analyse
838apps/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.
839DocType: ItemWebsite WarehouseWebsite Magazijn
840DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
841apps/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}
842apps/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
843apps/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
844apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
845apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
846DocType: 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
847DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
848apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
849DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
850apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC -Form records
851apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
852DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
853apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Bedankt voor uw zaken!
854apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
855Production Order Stock ReportProductieorder Stock Report
856DocType: HR SettingsRetirement AgePensioenleeftijd
857DocType: BinMoving Average RateMoving Average Rate
858DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
860DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
861apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
862DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
863DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
864apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
865apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseSelecteer een magazijn
866DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
867DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
868DocType: Stock EntrySTE-STEREO
869DocType: Upload AttendanceImport AttendanceImport Toeschouwers
870apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
871DocType: Process PayrollActivity LogActiviteitenlogboek
872apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
873apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
874DocType: Production OrderItem To ManufactureArtikel te produceren
875apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
876DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
877DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
878apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
879apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
880DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
881apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
882apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
883apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
884DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
885DocType: Expense ClaimExpensesUitgaven
886Support HoursOndersteuningstijden
887DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
888Purchase Receipt TrendsOntvangstbevestiging Trends
889DocType: Process PayrollBimonthlyTweemaandelijks
890DocType: Vehicle ServiceBrake PadBrake Pad
891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentResearch & Development
892apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
893DocType: CompanyRegistration DetailsRegistratie Details
894DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
895DocType: Item ReorderRe-Order QtyRe-order Aantal
896DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
897DocType: Pricing RulePrice or DiscountPrijs of korting
898apps/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
899DocType: Sales TeamIncentivesIncentives
900DocType: SMS LogRequested NumbersGevraagde Numbers
901DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
902apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
903apps/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
904apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
905DocType: Sales Invoice ItemStock DetailsVoorraad Details
906apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
907apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
908DocType: Vehicle LogOdometer Readingkilometerstand
909apps/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
910DocType: AccountBalance must beSaldo moet worden
911DocType: Hub SettingsPublish PricingPubliceer Pricing
912DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
913Available QtyBeschikbaar Aantal
914DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
915DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
916DocType: Salary SlipWorking DaysWerkdagen
917DocType: Serial NoIncoming RateInkomende Rate
918DocType: Packing SlipGross WeightBruto Gewicht
919apps/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.
920DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
921DocType: Job ApplicantHoldHouden
922DocType: EmployeeDate of JoiningDatum van indiensttreding
923DocType: Naming SeriesUpdate SeriesReeksen bijwerken
924DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
925DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
926DocType: Examination ResultExamination Resultexamenresultaat
927apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptOntvangstbevestiging
928Received Items To Be BilledOntvangen artikelen nog te factureren
929apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIngezonden loonbrieven
930apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers stam.
931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
933DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
934apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
935apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeStuklijst {0} moet actief zijn
936DocType: Journal EntryDepreciation Entryafschrijvingen Entry
937apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
938apps/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
939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
940DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
941apps/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.
942DocType: Bank ReconciliationTotal AmountTotaal bedrag
943apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
944DocType: Production Planning ToolProduction OrdersProductieorders
945apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Waarde
946apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
947apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
948DocType: Bank ReconciliationAccount CurrencyAccount Valuta
949apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
950DocType: Purchase ReceiptRangeReeks
951DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
952apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
953DocType: Fee StructureComponentsComponents
954apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
955DocType: Quality Inspection ReadingReading 6Meting 6
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
957DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
958DocType: Hub SettingsSync NowNu synchroniseren
959apps/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}
960apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer budget voor een boekjaar.
961DocType: 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.
962DocType: LeadLEAD-LOOD-
963DocType: EmployeePermanent Address IsVast Adres is
964DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
965apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandDe Brand
966DocType: EmployeeExit Interview DetailsExit Gesprek Details
967DocType: ItemIs Purchase ItemIs inkoopartikel
968DocType: AssetPurchase InvoiceInkoopfactuur
969DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
970apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNieuwe Sales Invoice
971DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
972apps/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
973DocType: LeadRequest for InformationInformatieaanvraag
974LeaderBoardScorebord
975apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline Facturen
976DocType: Payment RequestPaidBetaald
977DocType: Program FeeProgram Feeprogramma Fee
978DocType: Salary SlipTotal in wordsTotaal in woorden
979DocType: Material Request ItemLead Time DateLead Tijd Datum
980DocType: GuardianGuardian NameNaam pleegouder
981DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
982DocType: Employee LoanSanctionedSanctioned
983apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
984apps/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}
985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
986DocType: Job OpeningPublish on websitePubliceren op de website
987apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
988apps/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
989DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
991DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
992DocType: Cheque Print TemplateDate Settingsdate Settings
993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
994Company NameBedrijfsnaam
995DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
996apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferKies Punt voor Overdracht
997DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
998apps/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
999DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1000DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1001DocType: Pricing RuleMax QtyMax Aantal
1002apps/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
1003apps/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
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1005DocType: 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.
1006DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1008apps/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}
1009apps/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}
1010apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMeter
1011DocType: WorkstationElectricity Costelektriciteitskosten
1012DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1013DocType: ItemInspection CriteriaInspectie Criteria
1014apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1015DocType: BOM Website ItemBOM Website ItemBOM Website Item
1016apps/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).
1017DocType: Timesheet DetailBillBill
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWit
1020DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1021apps/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})
1022DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1023DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1024DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Maken
1026DocType: Student AdmissionAdmission Start DateEntree Startdatum
1027DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1028apps/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 .
1029apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1030apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1031DocType: LeadNext Contact DateVolgende Contact Datum
1032apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1033apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountVul Account for Change Bedrag
1034DocType: Student Batch NameStudent Batch NameStudent batchnaam
1035DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1036DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1037apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAandelenopties
1039DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1040apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Aantal voor {0}
1042DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1043apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1044DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1045DocType: WorkstationNet Hour RateNetto uurtarief
1046DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1047DocType: CompanyDefault TermsDefault Voorwaarden
1048DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1049DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1050apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1051apps/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.
1052DocType: Delivery NoteDelivery ToLeveren Aan
1053apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAttributentabel is verplicht
1054DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan niet negatief zijn
1056apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKorting
1057DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1058DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1059DocType: WorkstationWagesLoon
1060DocType: ProjectInternalIntern
1061DocType: TaskUrgentDringend
1062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1063apps/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
1064DocType: ItemManufacturerFabrikant
1065DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1066DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1067DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1068DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1069apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1070DocType: Repayment ScheduleInterest AmountInterestbedrag
1071apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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.
1072DocType: Serial NoCreation Document NoAanmaken Document nr
1073DocType: IssueIssueKwestie
1074DocType: AssetScrappedgesloopt
1075apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1076DocType: Purchase InvoiceReturnsopbrengst
1077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1078apps/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}
1079apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1080DocType: LeadOrganization NameNaam van de Organisatie
1081DocType: Tax RuleShipping StateScheepvaart State
1082Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1083apps/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
1084DocType: EmployeeA-A-
1085DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1087apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1088DocType: GL EntryAgainstTegen
1089DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1090DocType: Sales PartnerImplementation PartnerImplementatie Partner
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePostcode
1092apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1093DocType: OpportunityContact InfoContact Info
1094apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1095DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1096apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultaten
1097DocType: ItemDefault SupplierStandaardleverancier
1098DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1099DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1100DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1101DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1102apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1103DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1104apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1105apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1106apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1107DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1108DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1109DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
1110apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1111apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1114DocType: CompanyDefault CurrencyStandaard valuta
1115DocType: Expense ClaimFrom EmployeeVan Medewerker
1116apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1117DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1118DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1119DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1120DocType: Program EnrollmentTransportationVervoer
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} moet worden ingediend
1123apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1124DocType: SMS CenterTotal CharactersTotaal Tekens
1125apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1127DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1129apps/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
1130DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1131DocType: Sales PartnerDistributorDistributeur
1132DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1133apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1134apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1135Ordered Items To Be BilledBestelde artikelen te factureren
1136apps/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
1137DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1138apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1139DocType: Salary SlipDeductionsInhoudingen
1140DocType: Leave AllocationLAL/LAL /
1141apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1142apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1143DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1144DocType: Salary SlipLeave Without PayOnbetaald verlof
1145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorCapacity Planning Fout
1146Trial Balance for PartyTrial Balance voor Party
1147DocType: LeadConsultantConsultant
1148DocType: Salary SlipEarningsVerdiensten
1149apps/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
1150apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1151GST Sales RegisterGST Sales Register
1152DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1153apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1154apps/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}
1155apps/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'
1156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementBeheer
1157DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1158DocType: 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"
1159DocType: 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.
1160DocType: Purchase InvoiceIs ReturnIs Return
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / betaalkaart Note
1162DocType: Price List CountryPrice List CountryPrijslijst Land
1163DocType: ItemUOMsUOMs
1164apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1165apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1166apps/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
1167DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1169DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1170DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1171apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1172DocType: AccountBalance SheetBalans
1173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1174apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1175DocType: 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
1176apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1177apps/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
1178DocType: LeadLeadLead
1179DocType: Email DigestPayablesSchulden
1180DocType: CourseCourse Introcursus Intro
1181apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1182apps/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
1183Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1184DocType: Purchase Invoice ItemNet RateNet Rate
1185DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1186apps/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
1187apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1188DocType: HolidayHolidayFeestdag
1189DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1190DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1191DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1192DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1193apps/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}
1194DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1195apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1196apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1197DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1198DocType: Purchase OrderGroup same itemsGroep dezelfde items
1199DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1200DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1202apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1203Trial BalanceProefbalans
1204apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1205apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1206DocType: Sales OrderSO-ZO-
1207apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSelecteer eerst een voorvoegsel
1208DocType: EmployeeO-O-
1209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchonderzoek
1210DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1211apps/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
1212DocType: AnnouncementAll StudentsAlle studenten
1213apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1215DocType: Grading ScaleIntervalsintervallen
1216apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1217apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1218apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1219apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldRest van de Wereld
1220apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1221Budget Variance ReportBudget Variantie Rapport
1222DocType: Salary SlipGross PayBrutoloon
1223apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1225apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1226DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1228DocType: Vehicle LogService Detaildienst Detail
1229DocType: BOMItem DescriptionArtikelomschrijving
1230DocType: Student SiblingStudent Siblingstudent Sibling
1231DocType: Purchase InvoiceIs RecurringIs Terugkerende
1232DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1233DocType: StudentSTUD.Stud.
1234DocType: Production OrderQty To ManufactureAantal te produceren
1235DocType: Email DigestNew Incomenieuwe Inkomen
1236DocType: School SettingsSchool SettingsSchoolinstellingen
1237DocType: School SettingsSchool SettingsSchoolinstellingen
1238DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1239DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1240Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1241apps/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
1242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1243Employee Leave BalanceWerknemer Verlof Balans
1244apps/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
1245apps/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}
1246apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1247DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1248DocType: GL EntryAgainst VoucherTegen Voucher
1249DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1250apps/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.
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +73to naar
1252DocType: ItemLead Time in daysLevertijd in dagen
1253apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1256DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validVerkooporder {0} is niet geldig
1258apps/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
1259apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1260apps/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}
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKlein
1262DocType: EmployeeEmployee NumberWerknemer Nummer
1263apps/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}
1264DocType: Project% Completed% Voltooid
1265Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1266apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1267DocType: SupplierSUPP-SUPP-
1268DocType: Training EventTraining Eventtraining Event
1269DocType: ItemAuto re-orderAuto re-order
1270apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1271DocType: EmployeePlace of IssuePlaats van uitgifte
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractContract
1273DocType: Email DigestAdd QuoteQuote voegen
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1277apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1279apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesUw producten of diensten
1280DocType: Mode of PaymentMode of PaymentWijze van betaling
1281apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1282DocType: Student ApplicantAPAP
1283DocType: Purchase Invoice ItemBOMBOM
1284apps/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 .
1285DocType: Journal Entry AccountPurchase OrderInkooporder
1286DocType: VehicleFuel UOMFuel UOM
1287DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1288DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1289DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1290apps/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
1291DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1292DocType: Email DigestAnnual IncomeJaarlijks inkomen
1293DocType: Serial NoSerial No DetailsSerienummer Details
1294DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1295DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1296DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1297apps/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
1298apps/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
1299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1300apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1302apps/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.
1303DocType: Hub SettingsSeller WebsiteVerkoper Website
1304DocType: ItemITEM-ITEM-
1305apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Productie Order status is {0}
1307DocType: Appraisal GoalGoalDoel
1308DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1309Team Updatesteam updates
1310apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Suppliervoor Leverancier
1311DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1312DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1313apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1314apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1315apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1316apps/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 "
1317DocType: Authorization RuleTransactionTransactie
1318apps/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.
1319apps/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.
1320DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1321DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1322apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1323DocType: Depreciation ScheduleJournal EntryJournaalpost
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} items in progress
1325DocType: WorkstationWorkstation NameNaam van werkstation
1326DocType: Grading Scale IntervalGrade CodeGrade Code
1327DocType: POS Item GroupPOS Item GroupPOS Item Group
1328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1330DocType: Sales PartnerTarget DistributionDoel Distributie
1331DocType: Salary SlipBank Account No.Bankrekeningnummer
1332DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1333DocType: Quality Inspection ReadingReading 8Meting 8
1334DocType: Sales PartnerAgentAgent
1335DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1337DocType: BOM OperationWorkstationWerkstation
1338DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardwarehardware
1340DocType: Sales OrderRecurring Uptoterugkerende Tot
1341DocType: AttendanceHR ManagerHR Manager
1342apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySelecteer aub een andere vennootschap
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveBijzonder Verlof
1344DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1345apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1346apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1347DocType: Payment EntryWriteoffAfschrijven
1348DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1349DocType: Salary ComponentEarningVerdienen
1350DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1351BOM BrowserBOM Browser
1352DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1354apps/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
1355apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1356apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodVoeding
1357apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1358DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1359apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark presentielijst
1360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1361apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1362apps/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}
1363apps/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}
1364DocType: ProjectStart and End DatesBegin- en einddatum
1365Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1368DocType: Authorization RuleAverage DiscountGemiddelde korting
1369DocType: Purchase Invoice ItemUOMUOM
1370DocType: Rename ToolUtilitiesUtilities
1371DocType: Purchase Invoice ItemAccountingBoekhouding
1372DocType: EmployeeEMP/EMP /
1373apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Selecteer batches voor batched item
1374DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1375apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1376DocType: Activity CostProjectsProjecten
1377DocType: Payment RequestTransaction Currencytransactie Munt
1378apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1379DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1380DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1381apps/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.
1382DocType: QuotationShopping CartWinkelwagen
1383apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1384DocType: POS ProfileCampaignCampagne
1385DocType: SupplierName and TypeNaam en Type
1386apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1387apps/erpnext/erpnext/public/js/setup_wizard.js +345Bootstrapbootstrap
1388DocType: Purchase InvoiceContact PersonContactpersoon
1389apps/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'
1390DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1391DocType: Holiday ListHolidaysFeestdagen
1392DocType: Sales Order ItemPlanned QuantityGepland Aantal
1393DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1394DocType: ItemMaintain StockHandhaaf Stock
1395apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1396DocType: EmployeePrefered EmailPrefered Email
1397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1398DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1399apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge 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
1400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1401apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1402DocType: Email DigestFor CompanyVoor Bedrijf
1403apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1404apps/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.
1405apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1406DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1407apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsRekeningschema
1408DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100mag niet groter zijn dan 100
1410apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1411DocType: Maintenance VisitUnscheduledOngeplande
1412DocType: EmployeeOwnedEigendom
1413DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1414DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1415Purchase Invoice TrendsInkoopfactuur Trends
1416DocType: EmployeeBetter ProspectsBetere vooruitzichten
1417apps/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
1418DocType: VehicleLicense PlateNummerplaat
1419DocType: AppraisalGoalsDoelen
1420DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1421Accounts BrowserRekeningen Verkenner
1422DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1423DocType: GL EntryGL EntryGL Entry
1424DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1425Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1426apps/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
1427DocType: Package CodePackage CodePackage Code
1428apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticeleerling
1429DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1430apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1431DocType: 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
1432apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1433DocType: 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.
1434DocType: Email DigestBank BalanceBanksaldo
1435apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1436DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1437DocType: Journal Entry AccountAccount BalanceRekeningbalans
1438apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1439DocType: Rename ToolType of document to rename.Type document te hernoemen.
1440apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemWe kopen dit artikel
1441apps/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}
1442DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1444DocType: Shipping RuleShipping AccountVerzending Rekening
1445apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1446apps/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
1447DocType: Quality InspectionReadingsLezingen
1448DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1449DocType: Course ScheduleSHSH
1450DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1451apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesUitbesteed werk
1452DocType: AssetAsset NameAsset Naam
1453DocType: ProjectTask WeightTask Weight
1454DocType: Shipping Rule ConditionTo ValueTot Waarde
1455DocType: Asset MovementStock ManagerStock Manager
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1457apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakbon
1458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1459apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1460apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1461apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1462DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalist
1464DocType: ItemInventoryVoorraad
1465DocType: ItemSales DetailsVerkoop Details
1466DocType: Quality InspectionQI-Qi-
1467DocType: OpportunityWith ItemsMet Items
1468apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1469DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1470DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1471DocType: ItemItem AttributeItem Attribute
1472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentOverheid
1473apps/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
1474apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Namenaam van het instituut
1475apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1476apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1477DocType: CompanyServicesServices
1478DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1479DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1480apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierStel mogelijke Leverancier
1481DocType: Sales InvoiceSourceBron
1482apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1483DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1484apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1485apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1486apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1487DocType: Student Attendance ToolStudents HTMLstudenten HTML
1488DocType: POS ProfileApply DiscountSolliciteer Discount
1489DocType: Purchase Invoice ItemGST HSN CodeGST HSN-code
1490DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1491apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1492apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakbon(nen) geannuleerd
1493apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1494DocType: Program CourseProgram Courseprogramma Course
1495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1496DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1497DocType: Item GroupItem Group NameArtikel groepsnaam
1498apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1499DocType: StudentDate of LeavingDatum waarop het vaartuig
1500DocType: Pricing RuleFor Price ListVoor Prijslijst
1501apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1502apps/erpnext/erpnext/utilities/activation.py +61Create LeadsMaak Leads
1503DocType: Maintenance ScheduleSchedulesSchema
1504DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1505apps/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
1506DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1507DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1508DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1509apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1510DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1511DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1512DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1513apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1514DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1515DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1516DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1518DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1519apps/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
1520DocType: UOMUOM NameEenheid Naam
1521DocType: GST HSN CodeHSN CodeHSN-code
1522apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1523DocType: Purchase InvoiceShipping AddressVerzendadres
1524DocType: 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.
1525DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1526DocType: Expense ClaimEXPEXP
1527apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1528apps/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}
1529DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1530DocType: Sales Invoice ItemBrand NameMerknaam
1531DocType: Purchase ReceiptTransporter DetailsTransporter Details
1532apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1533apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxDoos
1534apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermogelijke Leverancier
1535DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1536apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1537DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1538DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1539DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1540DocType: Pricing RulePricing RulePrijsbepalingsregel
1541apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1542apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1543DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1544apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1545DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1546apps/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}
1547DocType: Purchase ReceiptPREC-PREC-
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1549Bank Reconciliation StatementBank Aflettering Statement
1550Lead NameLead Naam
1551POSPOS
1552DocType: C-FormIIIIII
1553apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1554apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1555apps/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}
1556apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1557apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1558DocType: Shipping Rule ConditionFrom ValueVan Waarde
1559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1560DocType: Employee LoanRepayment Methodterugbetaling Method
1561DocType: 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
1562DocType: Quality Inspection ReadingReading 4Meting 4
1563apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standaard BOM voor {0} niet gevonden voor Project {1}
1564apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1565apps/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
1566apps/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}
1567DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1568apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {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}
1569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1570DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1571DocType: OpportunityContact Mobile NoContact Mobiele nummer
1572Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1573DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1574apps/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.
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1576apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1577apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMaak Offerte
1578apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1579DocType: Dependent TaskDependent TaskAfhankelijke taak
1580apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1581apps/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}
1582DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1583DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1584apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1585DocType: SMS CenterReceiver ListOntvanger Lijst
1586apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemZoekitem
1587apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1589DocType: Assessment PlanGrading ScaleGrading Scale
1590apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1591apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedReeds voltooid
1592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1593apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1594apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1596apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1597apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1598DocType: Quotation ItemQuotation ItemOfferte Artikel
1599DocType: CustomerCustomer POS IdKlant POS-id
1600DocType: AccountAccount NameRekening Naam
1601apps/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
1602apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1603apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1604DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1605apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1606DocType: Sales InvoiceReference DocumentReferentie document
1607apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1608DocType: Accounts SettingsCredit ControllerCredit Controller
1609DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1611DocType: CompanyDefault Payable AccountStandaard Payable Account
1612apps/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.
1613apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% gefactureerd
1614apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1615DocType: Party AccountParty AccountParty Account
1616apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1617DocType: LeadUpper IncomeBovenste Inkomen
1618apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1619DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1620DocType: BOM ItemBOM ItemStuklijst Artikel
1621DocType: AppraisalFor EmployeeVoor Werknemer
1622apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMaak uitbetaling Entry
1623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1624DocType: CompanyDefault ValuesStandaard Waarden
1625apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1626DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1627apps/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
1628apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1630DocType: CustomerDefault Price ListStandaard Prijslijst
1631apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1632apps/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
1633DocType: Journal EntryEntry TypeEntry Type
1634apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1635Customer Credit BalanceKlant Kredietsaldo
1636apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1637apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1638apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1639apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1640DocType: QuotationTerm DetailsVoorwaarde Details
1641DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1642DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1643apps/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.
1644apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1645apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1646apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1647DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1648apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1649apps/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.
1650apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1651apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1653Lead DetailsLead Details
1654DocType: Salary SlipLoan repaymentLening terugbetaling
1655DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1656DocType: Pricing RuleApplicable ForToepasselijk voor
1657DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1658apps/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}
1659DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1660apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1661DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1662DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1663DocType: Sales InvoicePacked ItemsVerpakt Items
1664apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1665DocType: 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
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Totaal&#39;
1667DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1668DocType: EmployeePermanent AddressVast Adres
1669apps/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}
1670apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1671DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1672DocType: TerritoryTerritory ManagerRegio Manager
1673DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1674DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1675DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1676DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1678apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentVervulling
1680apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1682Item Shortage ReportArtikel Tekort Rapport
1683apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1684DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1685apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1686DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1687DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1688apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1689DocType: Fee CategoryFee Categoryfee Categorie
1690Student Fee CollectionStudent Fee Collection
1691DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1692DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1694apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1695DocType: EmployeeDate Of RetirementPensioneringsdatum
1696DocType: Upload AttendanceGet TemplateGet Sjabloon
1697DocType: Material RequestTransferredovergedragen
1698DocType: VehicleDoorsdeuren
1699apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup is voltooid!
1700DocType: Course Assessment CriteriaWeightageWeging
1701DocType: Packing SlipPS-PS-
1702apps/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.
1703apps/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
1704apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1705DocType: TerritoryParent TerritoryBovenliggende Regio
1706DocType: Quality Inspection ReadingReading 2Meting 2
1707DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1708DocType: HomepageProductsproducten
1709DocType: AnnouncementInstructorInstructeur
1710DocType: EmployeeAB+AB+
1711DocType: 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.
1712DocType: LeadNext Contact ByVolgende Contact Door
1713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1714apps/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}
1715DocType: QuotationOrder TypeOrder Type
1716DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1717Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1718DocType: AssetGross Purchase AmountGross Aankoopbedrag
1719DocType: AssetDepreciation Methodafschrijvingsmethode
1720apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1721DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1723DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1724DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1725apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1726DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1727apps/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.
1728DocType: Purchase Invoice ItemBatch NoPartij nr.
1729DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1730DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1731DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1732apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1733apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoofd
1734apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1735DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1736DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1737apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1738DocType: EmployeeLeave Encashed?Verlof verzilverd?
1739apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1740DocType: Email DigestAnnual Expensesjaarlijkse kosten
1741DocType: ItemVariantsVarianten
1742apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderMaak inkooporder
1743DocType: SMS CenterSend ToVerzenden naar
1744apps/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}
1745DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1746DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1747DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1748DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1749DocType: TerritoryTerritory NameRegio Naam
1750apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1751apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1752DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1753DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1754DocType: ItemSerial Nos and BatchesSerienummers en batches
1755DocType: ItemSerial Nos and BatchesSerienummers en batches
1756apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1757apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1758apps/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
1759apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1760apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1761DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1762apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1763apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1764apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1765DocType: 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)
1766DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1767DocType: Student GroupInstructorsinstructeurs
1768DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1769apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedStuklijst {0} moet worden ingediend
1770DocType: Authorization ControlAuthorization ControlAutorisatie controle
1771apps/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}
1772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1773apps/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}.
1774apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersBeheer uw bestellingen
1775DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1776apps/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}
1777DocType: CourseCourse Abbreviationcursus Afkorting
1778DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1779DocType: ItemWill also apply for variantsGeldt ook voor varianten
1780apps/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}
1781apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1782apps/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}
1783apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1784apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1785DocType: Quotation ItemActual QtyWerkelijk aantal
1786DocType: Sales Invoice ItemReferencesReferenties
1787DocType: Quality Inspection ReadingReading 10Meting 10
1788apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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 .
1789DocType: Hub SettingsHub NodeHub Node
1790apps/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.
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associateassociëren
1792DocType: Asset MovementAsset MovementAsset Movement
1793apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New Cartnieuwe winkelwagen
1794apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1795DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1796DocType: VehicleWheelsWheels
1797DocType: Packing SlipTo Package No.Naar pakket nr
1798DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1799DocType: Warranty ClaimIssue DateUitgiftedatum
1800DocType: Activity CostActivity CostActiviteit Kosten
1801DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1802DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1804DocType: 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)
1805apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1806apps/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}
1807Sales Invoice TrendsVerkoopfactuur Trends
1808DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1809apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1810apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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'
1811DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1812DocType: SMS SettingsMessage ParameterBericht Parameter
1813apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1814DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1815apps/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}
1816DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1817DocType: Serial NoCreation DateAanmaakdatum
1818apps/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}
1819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1820DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1821DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1822DocType: 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
1823DocType: StudentStudent Mobile NumberStudent Mobile Number
1824DocType: ItemHas VariantsHeeft Varianten
1825apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1826DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1827apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1828apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1829DocType: Sales PersonParent Sales PersonParent Sales Person
1830DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1831apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1832DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1833DocType: BudgetFiscal YearBoekjaar
1834DocType: Vehicle LogFuel PriceFuel Price
1835DocType: BudgetBudgetBegroting
1836apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1837apps/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
1838apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1839DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1840apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1841apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5bijv. 5
1842apps/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
1843apps/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}
1844DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1845DocType: ItemIs Sales ItemIs verkoopartikel
1846apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1847apps/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
1848DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1849Amount to DeliverBedrag te leveren
1850apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceEen product of dienst
1851apps/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.
1852DocType: GuardianGuardian InterestsGuardian Interesses
1853DocType: Naming SeriesCurrent ValueHuidige waarde
1854apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1855apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1856DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1857Serial No StatusSerienummer Status
1858DocType: Payment Entry ReferenceOutstandinguitstekend
1859Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1860apps/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}
1861apps/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
1862DocType: Pricing RuleSellingVerkoop
1863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1864DocType: EmployeeSalary InformationSalaris Informatie
1865DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1866apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1867DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1870apps/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}
1871DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1872DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1873DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1874apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1875apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1876DocType: AssetSolduitverkocht
1877Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1878apps/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}
1879DocType: AccountFrozenBevroren
1880Open Production OrdersOpen productieorders
1881DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1882DocType: Payment Reconciliation PaymentReference RowReferentie Row
1883DocType: Installation NoteInstallation TimeInstallatie Tijd
1884DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1885apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1886apps/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
1887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
1888DocType: IssueResolution DetailsOplossing Details
1889apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1890DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1891apps/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
1892DocType: Item AttributeAttribute NameAttribuutnaam
1893DocType: BOMShow In WebsiteToon in Website
1894DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1895DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1896DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1897DocType: Item ReorderCheck in (group)Check-in (groeps)
1898Qty to OrderAantal te bestellen
1899DocType: 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
1900apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1901DocType: OpportunityMins to First ResponseMinuten naar First Response
1902DocType: Pricing RuleMargin Typemarge Type
1903apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1904DocType: CourseDefault Grading ScaleDefault Grading Scale
1905DocType: AppraisalFor Employee NameVoor Naam werknemer
1906DocType: Holiday ListClear TableWis Tabel
1907DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1908apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetaling maken
1909DocType: RoomRoom NameKamer naam
1910apps/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}
1911DocType: Activity CostCosting RateCosting Rate
1912apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
1913Campaign EfficiencyCampagne-efficiëntie
1914DocType: DiscussionDiscussionDiscussie
1915DocType: Payment EntryTransaction IDTransactie ID
1916DocType: EmployeeResignation Letter DateOntslagbrief Datum
1917apps/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.
1918apps/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}
1919apps/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}
1920DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1921apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1923apps/erpnext/erpnext/public/js/setup_wizard.js +269Pairpaar
1924apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1925DocType: AssetDepreciation Scheduleafschrijving Schedule
1926apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
1927DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1928apps/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
1929DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1930DocType: ItemHas Batch NoHeeft Batch nr.
1931apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
1932apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
1933DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1935DocType: AssetPurchase Dateaankoopdatum
1936DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1937apps/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}
1938Maintenance SchedulesOnderhoudsschema&#39;s
1939DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1941Quotation TrendsOfferte Trends
1942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1943apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1944DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1945apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersVoeg klanten toe
1946apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1947DocType: Purchase Invoice ItemConversion FactorConversiefactor
1948DocType: Purchase OrderDeliveredGeleverd
1949Vehicle ExpensesVoertuig kosten
1950DocType: Serial NoInvoice DetailsFactuurgegevens
1951apps/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}
1952DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1953DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1954DocType: Employee LoanLoan AmountLeenbedrag
1955DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
1956apps/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}
1957apps/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
1958DocType: Journal EntryAccounts ReceivableDebiteuren
1959Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1960apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1961DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1962DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1963DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1964DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1965DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1966DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1967DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1968apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1969DocType: HR SettingsHR SettingsHR-instellingen
1970DocType: Salary Slipnet pay infonettoloon info
1971apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1972DocType: Email DigestNew Expensesnieuwe Uitgaven
1973DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1974apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1975DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1976apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1977apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroep om Non-groep
1978apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1979DocType: Loan TypeLoan Namelening Naam
1980apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1981DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1982apps/erpnext/erpnext/public/js/setup_wizard.js +269Uniteenheid
1983apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
1984Customer Acquisition and LoyaltyKlantenwerving en behoud
1985DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1986DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1987DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1988apps/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
1989DocType: POS ProfilePrice ListPrijslijst
1990apps/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 .
1991apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
1992DocType: IssueSupportSupport
1993BOM SearchBOM Zoeken
1994apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
1995DocType: VehicleFuel TypeBrandstoftype
1996apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
1997DocType: WorkstationWages per hourLoon per uur
1998apps/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}
1999apps/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
2000DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2001apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2002apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2003DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2004apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2005DocType: Salary ComponentDeductionAftrek
2006apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2007DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2008apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2009apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2010DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2012DocType: ProjectGross MarginBruto Marge
2013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstVul eerst Productie Artikel in
2014apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2015apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2016apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationOfferte
2017DocType: QuotationQTN-QTN-
2018DocType: Salary SlipTotal DeductionTotaal Aftrek
2019Production AnalyticsProduction Analytics
2020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKosten Bijgewerkt
2021DocType: EmployeeDate of BirthGeboortedatum
2022apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2023DocType: 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**.
2024DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2025apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2026DocType: Student AdmissionEligibilityverkiesbaarheid
2027apps/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
2028DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2029DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2030DocType: Purchase Taxes and ChargesDeductAftrekken
2031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionFunctiebeschrijving
2032DocType: Student ApplicantAppliedToegepast
2033DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2034apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2035apps/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
2036DocType: 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.
2037DocType: Expense ClaimApproverGoedkeurder
2038SO QtyVO Aantal
2039DocType: GuardianWork AddressWerk adres
2040DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2041DocType: Request for QuotationManufacturing ManagerProductie Manager
2042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2043apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2044apps/erpnext/erpnext/hooks.py +87ShipmentsZendingen
2045DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2046DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2047DocType: BOMScrap Material CostScrap Materiaal Cost
2048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2049DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2050DocType: AssetSupplierLeverancier
2051DocType: C-FormQuarterKwartaal
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2053DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2054apps/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
2055DocType: Payment RequestPRPR
2056DocType: Cheque Print TemplateBank NameBanknaam
2057apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2058DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2059DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2060DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2061apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
2063apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2064DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2065apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2067DocType: Process PayrollFortnightlyvan twee weken
2068DocType: Currency ExchangeFrom CurrencyVan Valuta
2069apps/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
2070apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2071apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2072DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2073DocType: Student GuardianOthersanderen
2074DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2075apps/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}.
2076DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2077DocType: 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.
2078apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2079apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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
2080apps/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
2081apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2082apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsVoeg Timesheets
2083DocType: Vehicle ServiceService Itemdienst Item
2084DocType: Bank GuaranteeBank GuaranteeBankgarantie
2085DocType: Bank GuaranteeBank GuaranteeBankgarantie
2086apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2087apps/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:
2088DocType: BinOrdered QuantityBestelde hoeveelheid
2089apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2090DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2091apps/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}
2092DocType: Production OrderIn ProcessIn Process
2093DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2094apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2096DocType: AccountFixed AssetVast Activum
2097apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2098DocType: Employee LoanAccount InfoAccount informatie
2099DocType: Activity TypeDefault Billing RateDefault Billing Rate
2100apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2101apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2102DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2103apps/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.
2104apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountVorderingen Account
2105apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2106DocType: Quotation ItemStock BalanceVoorraad Saldo
2107apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2108apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirecteur
2109DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSelecteer juiste account
2111DocType: ItemWeight UOMGewicht Eenheid
2112DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2113DocType: EmployeeBlood GroupBloedgroep
2114DocType: Production Order OperationPendingIn afwachting van
2115DocType: CourseCourse NameCursus naam
2116DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2118DocType: Purchase Invoice ItemQtyAantal
2119DocType: Fiscal YearCompaniesBedrijven
2120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2121DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFull-time
2123DocType: Salary StructureEmployeeswerknemers
2124DocType: EmployeeContact DetailsContactgegevens
2125DocType: C-FormReceived DateOntvangstdatum
2126DocType: 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.
2127DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2128DocType: StudentGuardiansGuardians
2129DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2130apps/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
2131DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebet Om vereist
2133apps/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
2134apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2135DocType: Offer Letter TermOffer TermAanbod Term
2136DocType: Quality InspectionQuality ManagerQuality Manager
2137DocType: Job ApplicantJob OpeningVacature
2138DocType: Payment ReconciliationPayment ReconciliationAfletteren
2139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2141apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2142DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2143apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2144apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2145apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtTotale gefactureerde Amt
2146DocType: BOMConversion RateConversion Rate
2147apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2148DocType: Timesheet DetailTo TimeTot Tijd
2149DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2152DocType: Production Order OperationCompleted QtyVoltooid aantal
2153apps/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
2154apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2155apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {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}
2156DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2157apps/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
2158apps/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
2159DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2160apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2161DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2162DocType: ItemCustomer Item CodesCustomer Item Codes
2163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2164DocType: OpportunityLost ReasonReden van verlies
2165apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2166DocType: Quality InspectionSample SizeMonster grootte
2167apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVul Ontvangst Document
2168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle items zijn reeds gefactureerde
2169apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2170apps/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
2171DocType: ProjectExternalExtern
2172apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2173DocType: Vehicle LogVLOG.VLOG.
2174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Productieorders Gemaakt: {0}
2175DocType: BranchBranchTak
2176DocType: GuardianMobile NumberMobiel nummer
2177apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2178DocType: BinActual QuantityWerkelijke hoeveelheid
2179DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2180apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2181DocType: Program EnrollmentStudent Batchstudent Batch
2182apps/erpnext/erpnext/utilities/activation.py +117Make Studentmaak Student
2183apps/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}
2184DocType: Leave Block List DateBlock DateBlokeer Datum
2185apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2186apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2187apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2188DocType: Sales OrderNot DeliveredNiet geleverd
2189Bank Clearance SummaryBankbewaring samenvatting
2190apps/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.
2191DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2192DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2194DocType: Fee StructureFee Structurefee Structuur
2195DocType: Timesheet DetailCosting AmountCosting Bedrag
2196DocType: Student AdmissionApplication FeeAanvraagkosten
2197DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2198apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2199apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2200DocType: Sales PartnerAddress & ContactsAdres & Contacten
2201DocType: SMS LogSender NameNaam afzender
2202DocType: POS Profile[Select][Selecteer]
2203DocType: SMS LogSent ToVerzenden Naar
2204DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2206apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2207DocType: CompanyFor Reference Only.Alleen voor referentie.
2208apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoSelecteer batchnummer
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2210DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2211DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2212DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2213apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2214DocType: Journal EntryReference NumberReferentienummer
2215DocType: EmployeeEmployment DetailsDienstverband Details
2216DocType: EmployeeNew WorkplaceNieuwe werkplek
2217apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2218apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2219apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2220DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2221apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2222apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresWinkels
2223DocType: Serial NoDelivery TimeLevertijd
2224apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2225DocType: ItemEnd of LifeEnd of Life
2226apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelreizen
2227apps/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
2228DocType: Leave Block ListAllow UsersGebruikers toestaan
2229DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2230DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2231DocType: Rename ToolRename ToolHernoem Tool
2232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostKosten bijwerken
2233DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2234apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipShow loonstrook
2235apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialVerplaats Materiaal
2236DocType: 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 .
2237apps/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}?
2238apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingStel terugkerende na het opslaan
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountSelecteer verandering bedrag rekening
2240DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2241DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2242DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2243DocType: Installation NoteInstallation NoteInstallatie Opmerking
2244apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesBelastingen toevoegen
2245DocType: TopicTopicOnderwerp
2246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2247DocType: Budget AccountBudget Accountbudget account
2248DocType: Quality InspectionVerified ByGeverifieerd door
2249apps/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.
2250DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2251DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2253DocType: Process PayrollCreate Salary SlipMaak loonstrook
2254apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2256apps/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}
2257DocType: AppraisalEmployeeWerknemer
2258apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchSelecteer batch
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2260DocType: Training EventEnd TimeEindtijd
2261apps/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
2262DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2263apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2264apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2265apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2266apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2267apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2268DocType: Rename ToolFile to RenameBestand naar hernoemen
2269apps/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}
2270apps/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}
2271apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2272apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2273DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2274apps/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
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutisch
2276apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2277DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2278DocType: Purchase InvoiceCredit ToMet dank aan
2279apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2280DocType: Employee EducationPost GraduatePost Doctoraal
2281DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2282DocType: Quality Inspection ReadingReading 9Meting 9
2283DocType: SupplierIs FrozenIs Bevroren
2284apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2285DocType: Buying SettingsBuying SettingsInkoop Instellingen
2286DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2287DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2288DocType: Warranty ClaimRaised ByOpgevoed door
2289DocType: Payment Gateway AccountPayment AccountBetaalrekening
2290apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2291apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offcompenserende Off
2293DocType: Offer LetterAcceptedGeaccepteerd
2294apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2295DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2296apps/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.
2297DocType: RoomRoom NumberKamernummer
2298apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2300DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2301apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2302apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2304apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2306DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2307DocType: Stock EntryFor QuantityVoor Aantal
2308apps/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}
2309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2310apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2311DocType: 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
2312apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief zijn in teruggave document
2313Minutes to First Response for IssuesMinuten naar First Response voor problemen
2314DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2315apps/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.
2316DocType: 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.
2317apps/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
2318apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2319DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2320apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:De volgende productieorders zijn gemaakt:
2321DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2322DocType: Delivery NoteTransporter NameVervoerder Naam
2323DocType: Authorization RuleAuthorized ValueAuthorized Value
2324DocType: BOMShow OperationsToon Operations
2325Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2326apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotaal Afwezig
2327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2328apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2329DocType: Fiscal YearYear End DateJaar Einddatum
2330DocType: Task Depends OnTask Depends OnTaak Hangt On
2331DocType: Supplier QuotationOpportunityOpportunity
2332Completed Production OrdersVoltooide productieorders
2333DocType: OperationDefault WorkstationStandaard Werkstation
2334DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2335DocType: Payment EntryDeductions or LossAftrek of verlies
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2337DocType: Email DigestHow frequently?Hoe vaak?
2338DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2339apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2340DocType: StudentJoining DateDatum indiensttreding
2341Employees working on a holidayWerknemers die op vakantie
2342apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2343DocType: Project% Complete Method% Voltooid Methode
2344apps/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}
2345DocType: Production OrderActual End DateWerkelijke Einddatum
2346DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2347DocType: Purchase InvoicePINV-PINV-
2348DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2349DocType: Stock EntryPurposeDoel
2350DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2351DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2352DocType: Purchase InvoiceAdvancesVooruitgang
2353DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2354DocType: Item ReorderRequest forVerzoek tot
2355apps/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
2356DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2357DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2358apps/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
2359DocType: CampaignCampaign-.####Campagne-.####
2360apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2361apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2362DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2363apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2364apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2365apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2366apps/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
2367DocType: Delivery NoteDN-DN
2368DocType: 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.
2369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2370DocType: 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.)
2371DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2372apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2374DocType: 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.
2375DocType: HomepageHomepageStartpagina
2376DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2377apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2378DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2381DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2382apps/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
2383DocType: Tax RuleBilling CityStad
2384DocType: AssetManualhandboek
2385DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2386DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2387apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2388DocType: Lead SourceSource NameBron naam
2389DocType: Journal EntryCredit NoteCreditnota
2390DocType: Warranty ClaimService AddressService Adres
2391apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMeubels en Wedstrijden
2392DocType: ItemManufactureFabricage
2393apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2394DocType: Student ApplicantApplication DateApplication Date
2395DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2396DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2397DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2399apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2400DocType: GuardianOccupationBezetting
2401apps/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
2402apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2403DocType: Sales InvoiceThis DocumentDit document
2404DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2405DocType: Purchase Taxes and ChargesParenttypeParenttype
2406apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2407DocType: Purchase InvoiceIs PaidIs betaald
2408DocType: Salary StructureTotal EarningTotale Winst
2409DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2410DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2411apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2412apps/erpnext/erpnext/controllers/accounts_controller.py +292or of
2413DocType: Sales OrderBilling StatusFactuurstatus
2414apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtiliteitskosten
2416apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2417apps/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
2418DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2419DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2420apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2421DocType: Notification ControlSales Order MessageVerkooporder Bericht
2422apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2423DocType: Payment EntryPayment TypeBetaling Type
2424apps/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
2425DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2426DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2427DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2428DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2429DocType: EmployeeEmergency ContactNoodgeval Contact
2430DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2431DocType: ItemQuality ParametersKwaliteitsparameters
2432sales-browsersales-browser
2433apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGrootboek
2434DocType: Target DetailTarget AmountStreefbedrag
2435DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2436DocType: Journal EntryAccounting EntriesBoekingen
2437apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2438apps/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}
2439DocType: Purchase OrderRef SQRef SQ
2440apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2441apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedOntvangst document moet worden ingediend
2442DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2443DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNiet betaald en niet geleverd
2445DocType: Product BundleParent ItemBovenliggend Artikel
2446DocType: AccountAccount TypeRekening Type
2447DocType: Delivery NoteDN-RET-DN-terugwerkende
2448apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2450apps/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'
2451To ProduceProduceren
2452apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2454apps/erpnext/erpnext/utilities/activation.py +99Make Usermaak Gebruiker
2455DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2456DocType: BinReserved QuantityGereserveerde Hoeveelheid
2457apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2458apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2459DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2460apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearachterstand
2462apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2463apps/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
2464DocType: AccountIncome AccountInkomstenrekening
2465DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2466apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryLevering
2467DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2468DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2469apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2470DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2471apps/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
2472DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2473apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStel standaard inventaris rekening voor permanente inventaris
2474DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2475apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry voor de salarissen van {0} tot {1}
2476apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2478apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2479DocType: BudgetCost CenterKostenplaats
2480apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Coupon #
2481DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2482DocType: Tax RuleShipping CountryVerzenden Land
2483DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2484DocType: Upload AttendanceUpload HTMLUpload HTML
2485DocType: EmployeeRelieving DateOntslagdatum
2486apps/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.
2487DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2488DocType: Employee EducationClass / PercentageKlasse / Percentage
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHoofd Marketing en Verkoop
2490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxInkomstenbelasting
2491apps/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'.
2492apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Houd Leads bij per de industrie type.
2493DocType: Item SupplierItem SupplierArtikel Leverancier
2494apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2495apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2496apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2497DocType: CompanyStock SettingsVoorraad Instellingen
2498apps/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
2499DocType: VehicleElectricelektrisch
2500DocType: Task% Progress% Voortgang
2501apps/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
2502DocType: 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;
2503DocType: TaskDepends on TasksHangt af van Taken
2504apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2505DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
2506DocType: Supplier QuotationSQTN-SQTN-
2507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2508DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2509DocType: ProjectTask CompletionTask Completion
2510apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNiet op voorraad
2511DocType: AppraisalHR UserHR Gebruiker
2512DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2513apps/erpnext/erpnext/hooks.py +116IssuesKwesties
2514apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2515DocType: Sales InvoiceDebit ToDebitering van
2516DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2517DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2518apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
2519Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2520apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2521apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} is uitgeschakeld
2522DocType: SupplierBilling CurrencyValuta
2523DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Groot
2525apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotaal Leaves
2526Profit and Loss StatementWinst-en verliesrekening
2527DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2528Sales BrowserVerkoop verkenner
2529DocType: Journal EntryTotal CreditTotaal Krediet
2530apps/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}
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokaal
2532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeGroot
2535DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlle Assessment Groepen
2537apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2538apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totaal {0} ({1})
2539DocType: C-Form Invoice DetailTerritoryRegio
2540apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2541DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2542DocType: Vehicle LogFuel Qtybrandstof Aantal
2543DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2544DocType: CourseAssessmentBeoordeling
2545DocType: Payment Entry ReferenceAllocatedToegewezen
2546apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2547DocType: Student ApplicantApplication StatusApplication Status
2548DocType: FeesFeesvergoedingen
2549DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2550apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledOfferte {0} is geannuleerd
2551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountTotale uitstaande bedrag
2552DocType: Sales PartnerTargetsDoelen
2553DocType: Price ListPrice List MasterPrijslijst Master
2554DocType: 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.
2555S.O. No.VO nr
2556apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Maak Klant van Lead {0}
2557DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2558apps/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
2559apps/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}
2560DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2561apps/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 .
2562DocType: EmployeeAB-AB-
2563DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2564DocType: Employee EducationGraduateAfstuderen
2565DocType: Leave Block ListBlock DaysBlokeer Dagen
2566DocType: Journal EntryExcise EntryAccijnzen Boeking
2567apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2568DocType: 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.
2569DocType: AttendanceLeave TypeVerlof Type
2570DocType: Purchase InvoiceSupplier Invoice DetailsLeverancier Invoice Details
2571apps/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.
2572DocType: ProjectCopied FromGekopieerd van
2573DocType: ProjectCopied FromGekopieerd van
2574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Naam fout: {0}
2575apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2576apps/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}
2577apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2578DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2579Salary Registersalaris Register
2580DocType: WarehouseParent WarehouseParent Warehouse
2581DocType: C-Form Invoice DetailNet TotalNetto Totaal
2582apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verschillende soorten lening
2583DocType: BinFCFS RateFCFS Rate
2584DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2585apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tijd (in minuten)
2586DocType: Project TaskWorkingWerkzaam
2587DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2588apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2589apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2590DocType: AccountRound OffAfronden
2591Requested QtyAangevraagde Hoeveelheid
2592DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2593apps/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}
2594apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersSelecteer serienummers
2595DocType: BOM ItemScrap %Scrap%
2596apps/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
2597DocType: Maintenance VisitPurposesDoeleinden
2598apps/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
2599apps/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
2600RequestedAangevraagd
2601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksGeen Opmerkingen
2602DocType: Purchase InvoiceOverdueAchterstallig
2603DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2604apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot account moet een groep
2605DocType: FeesFEE.FEE.
2606DocType: Employee LoanRepaid/ClosedAfgelost / Gesloten
2607DocType: ItemTotal Projected QtyTotale geraamde Aantal
2608DocType: Monthly DistributionDistribution NameDistributie Naam
2609DocType: CourseCourse Codecursus Code
2610apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2611DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2612DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2613DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2614apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2615DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2616DocType: Journal Entry AccountParty BalancePartij Balans
2617apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnSelecteer Apply Korting op
2618DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2619DocType: 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
2620DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2621apps/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.
2622DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2623apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockBoekingen voor Voorraad
2624DocType: Vehicle ServiceEngine OilMotorolie
2625apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer alsjeblieft het Systeem van de werknemersnaam in het menselijk hulpmiddel&gt; HR-instellingen
2626DocType: Sales InvoiceSales Team1Verkoop Team1
2627apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikel {0} bestaat niet
2628DocType: Sales InvoiceCustomer AddressKlant Adres
2629DocType: Employee LoanLoan DetailsLoan Details
2630DocType: CompanyDefault Inventory AccountStandaard Inventaris Account
2631apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2632DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2633DocType: AccountRoot TypeRoot Type
2634DocType: ItemFIFOFIFO
2635apps/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}
2636apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotplot
2637DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2638DocType: BOMItem UOMArtikel Eenheid
2639DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2641DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2642DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2643apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesWerknemers toevoegen
2644DocType: Purchase Invoice ItemQuality InspectionKwaliteitscontrole
2645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2646DocType: CompanyStandard TemplateStandard Template
2647DocType: Training EventTheoryTheorie
2648apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2649apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is bevroren
2650DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2651DocType: Payment RequestMute EmailMute-mail
2652apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2653apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2654apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2655DocType: Stock EntrySubcontractSubcontract
2656apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstVoer {0} eerste
2657apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromGeen antwoorden van
2658DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2659DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2660DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2661DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2662DocType: BinBinBak
2663DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2664DocType: AccountExpense AccountKostenrekening
2665apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourKleur
2667DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Criteria
2668DocType: Training EventScheduledGeplande
2669apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2670apps/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
2671DocType: Student LogAcademicAcademisch
2672apps/erpnext/erpnext/controllers/accounts_controller.py +488Total 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})
2673DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2674DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2675DocType: Stock ReconciliationSR/SR /
2676DocType: VehicleDieselDiesel
2677apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2678Student Monthly Attendance SheetStudent Maandelijkse presentielijst
2679apps/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}
2680apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2681apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilTotdat
2682DocType: Rename ToolRename LogHernoemen Log
2683apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2684apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2685DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMaintain Billing en werktijden Same op Timesheet
2686DocType: Maintenance Visit PurposeAgainst Document NoTegen Document nr.
2687DocType: BOMScrapstukje
2688apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Beheer Verkoop Partners.
2689DocType: Quality InspectionInspection TypeInspectie Type
2690apps/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.
2691DocType: Assessment Result ToolResult HTMLresultaat HTML
2692apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerloopt op
2693apps/erpnext/erpnext/utilities/activation.py +115Add StudentsStudenten toevoegen
2694apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Selecteer {0}
2695DocType: C-FormC-Form NoC-vorm nr.
2696DocType: BOMExploded_itemsUitgeklapte Artikelen
2697DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte aanwezigheid
2698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheronderzoeker
2699DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Inschrijving Tool Student
2700apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of E-mail is verplicht
2701apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkomende kwaliteitscontrole.
2702DocType: Purchase Order ItemReturned QtyTerug Aantal
2703DocType: EmployeeExitUitgang
2704apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type is verplicht
2705DocType: BOMTotal Cost(Company Currency)Total Cost (Company Munt)
2706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} aangemaakt
2707DocType: HomepageCompany Description for website homepageOmschrijving bedrijf voor website homepage
2708DocType: 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
2709apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Naam
2710DocType: Sales InvoiceTime Sheet ListUrenregistratie List
2711DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2712DocType: Asset Category AccountDepreciation Expense AccountAfschrijvingen Account
2713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProeftijd
2714DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan in transactie
2715DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRij {0}: Advance tegen Klant moet krediet
2717apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-groep tot groep
2718apps/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}
2719apps/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}
2720DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2721DocType: Payment EntryPayBetalen
2722apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeOm Datetime
2723DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2724apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Cursus Roosters geschrapt:
2725apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2726DocType: Accounts SettingsMake Payment via Journal EntryBetalen via Journal Entry
2727apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnGedrukt op
2728DocType: ItemInspection Required before DeliveryInspectie vereist voordat Delivery
2729DocType: ItemInspection Required before PurchaseInspectie vereist voordat Purchase
2730apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfwachting Activiteiten
2731apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationUw organisatie
2732DocType: Fee ComponentFees Categoryvergoedingen Categorie
2733apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul het verlichten datum .
2734apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2735DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2736apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2737apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelecteer het fiscale jaar
2738apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2739DocType: CompanyChart Of Accounts TemplateRekeningschema Template
2740DocType: AttendanceAttendance DateAanwezigheid Datum
2741apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Item Prijs bijgewerkt voor {0} in prijslijst {1}
2742DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2743apps/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
2744DocType: Purchase Invoice ItemAccepted WarehouseGeaccepteerd Magazijn
2745DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2746DocType: ItemValuation MethodWaardering Methode
2747apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halve dag
2748DocType: Sales InvoiceSales TeamVerkoop Team
2749apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDubbele invoer
2750DocType: Program Enrollment ToolGet Studentskrijg Studenten
2751DocType: Serial NoUnder WarrantyBinnen Garantie
2752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Fout]
2753DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2754Employee BirthdayWerknemer Verjaardag
2755DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Attendance Tool
2756apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2758apps/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.
2759apps/erpnext/erpnext/stock/doctype/item/item.py +468As 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}
2760DocType: UOMMust be Whole NumberMoet heel getal zijn
2761DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2762apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} bestaat niet
2763DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (optioneel)
2764DocType: Pricing RuleDiscount PercentageKortingspercentage
2765DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2766DocType: Shopping Cart SettingsOrdersBestellingen
2767DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2768apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchSelecteer een batch alsjeblieft
2769DocType: Assessment GroupAssessment Group NameAssessment Group Name
2770DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2771DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2772DocType: Landed Cost ItemReceipt Document TypeOntvangst Document Type
2773DocType: Daily Work Summary SettingsSelect CompaniesSelecteer Bedrijven
2774Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2775DocType: Target DetailTarget DetailDoel Detail
2776apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle vacatures
2777DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2778DocType: Program EnrollmentMode of TransportationWijze van vervoer
2779apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode sluitpost
2780apps/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
2781apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2782DocType: AccountDepreciationAfschrijvingskosten
2783apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2784DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Attendance Tool
2785DocType: Guardian StudentGuardian StudentGuardian Student
2786DocType: SupplierCredit LimitKredietlimiet
2787DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2788DocType: Salary ComponentSalary Componentsalaris Component
2789apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetaling Entries {0} zijn un-linked
2790DocType: GL EntryVoucher NoVoucher nr.
2791Lead Owner EfficiencyLeideneigenaar Efficiency
2792Lead Owner EfficiencyLeideneigenaar Efficiency
2793DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2794DocType: Payment RequestRecipient Message And Payment DetailsOntvanger Bericht en betalingsgegevens
2795DocType: Training EventTrainer Emailtrainer Email
2796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2797DocType: Production Planning ToolInclude sub-contracted raw materialsInclusief uitbesteed grondstoffen
2798apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon voor contractvoorwaarden
2799DocType: Purchase InvoiceAddress and ContactAdres en contactgegevens
2800DocType: Cheque Print TemplateIs Account PayableIs Account Payable
2801apps/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}
2802DocType: SupplierLast Day of the Next MonthLaatste dag van de volgende maand
2803DocType: Support SettingsAuto close Issue after 7 daysAuto dicht Issue na 7 dagen
2804apps/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}
2805apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2806apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Aanvrager
2807DocType: Asset Category AccountAccumulated Depreciation AccountCumulatieve afschrijvingen Rekening
2808DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2809DocType: AssetExpected Value After Useful LifeVerwachte waarde Na Nuttig Life
2810DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2811DocType: Activity CostBilling RateBilling Rate
2812Qty to DeliverAantal te leveren
2813Stock AnalyticsVoorraad Analyses
2814apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperations kan niet leeg zijn
2815DocType: Maintenance Visit PurposeAgainst Document Detail NoTegen Document Detail nr
2816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Type is verplicht
2817DocType: Quality InspectionOutgoingUitgaande
2818DocType: Material RequestRequested ForAangevraagd voor
2819DocType: Quotation ItemAgainst DoctypeTegen Doctype
2820apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} is geannuleerd of gesloten
2821DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2822apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingDe netto kasstroom uit investeringsactiviteiten
2823DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2824apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} moet worden ingediend
2825apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Attendance Record {0} bestaat tegen Student {1}
2826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2827apps/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
2828apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBeheer Adressen
2829DocType: AssetItem CodeArtikelcode
2830DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2831DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2832apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2833apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2834DocType: Journal EntryUser RemarkGebruiker Opmerking
2835DocType: LeadMarket SegmentMarktsegment
2836apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2837DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2838apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiten (Db)
2839DocType: Cheque Print TemplateCheque SizeCheque Size
2840apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} niet op voorraad
2841apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2842DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2843apps/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}
2844DocType: School SettingsCurrent Academic YearHuidig Academisch Jaar
2845DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2846DocType: AssetNumber of Depreciations BookedAantal Afschrijvingen Geboekt
2847apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Tegen Werknemer lening: {0}
2848DocType: Landed Cost ItemReceipt Documentontvangst Document
2849DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2850DocType: Employee EducationSchool/UniversitySchool / Universiteit
2851DocType: Payment RequestReference DetailsReference Details
2852apps/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
2853DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2854apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerd Bedrag
2855DocType: AssetDouble Declining BalanceDouble degressief
2856apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
2857DocType: Student GuardianFatherVader
2858apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
2859DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2860DocType: AttendanceOn LeaveMet verlof
2861apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesBlijf op de hoogte
2862apps/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}
2863apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2864apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsVoeg een paar voorbeeld records toe
2865apps/erpnext/erpnext/config/hr.py +301Leave ManagementLaat management
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroeperen volgens Rekening
2867DocType: Sales OrderFully DeliveredVolledig geleverd
2868DocType: LeadLower IncomeLager inkomen
2869apps/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}
2870apps/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
2871apps/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}
2872apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProductieorder niet gemaakt
2874apps/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
2875apps/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}
2876DocType: AssetFully Depreciatedvolledig is afgeschreven
2877Stock Projected QtyVerwachte voorraad hoeveelheid
2878apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2879DocType: Employee Attendance ToolMarked Attendance HTMLMarked Attendance HTML
2880apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersOffertes zijn voorstellen, biedingen u uw klanten hebben gestuurd
2881DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2882apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer en Batch
2883DocType: Warranty ClaimFrom CompanyVan Bedrijf
2884apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Som van de scores van de beoordelingscriteria moet {0} te zijn.
2885apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel Aantal geboekte afschrijvingen
2886apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Aantal
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Bestellingen kunnen niet worden verhoogd voor:
2888apps/erpnext/erpnext/public/js/setup_wizard.js +270Minuteminuut
2889DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2890Qty to ReceiveAantal te ontvangen
2891DocType: Leave Block ListLeave Block List AllowedLaat toegestaan Block List
2892DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2893apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Declaratie voor voertuig Inloggen {0}
2894DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2895DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2896apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle magazijnen
2897DocType: Sales PartnerRetailerRetailer
2898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2899apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverancier Types
2900DocType: Global DefaultsDisable In WordsUitschakelen In Woorden
2901apps/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
2902apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2903DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2904DocType: Sales Order% Delivered% Geleverd
2905DocType: Production OrderPRO-PRO-
2906apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Kredietrekening
2907apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salarisstrook
2908apps/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.
2909apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBladeren BOM
2910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLeningen met onderpand
2911DocType: Purchase InvoiceEdit Posting Date and TimeWijzig Posting Datum en tijd
2912apps/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}
2913DocType: Academic TermAcademic YearAcademisch jaar
2914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Balance Equity
2915DocType: LeadCRMCRM
2916DocType: AppraisalAppraisalBeoordeling
2917apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail verzonden naar leverancier {0}
2918DocType: OpportunityOPTY-OPTY-
2919apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum wordt herhaald
2920apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGeautoriseerd ondertekenaar
2921apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2922DocType: Hub SettingsSeller EmailVerkoper Email
2923DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2924DocType: Training EventStart TimeStarttijd
2925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityKies aantal
2926DocType: Customs Tariff NumberCustoms Tariff NumberDouanetariefnummer
2927apps/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
2928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelden bij dit e-mailoverzicht
2929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
2930apps/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
2931DocType: C-FormIIII
2932DocType: 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
2933DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2934DocType: Salary SlipHour RateUurtarief
2935DocType: Stock SettingsItem Naming ByArtikel benoeming door
2936apps/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}
2937DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2938apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaat niet
2939DocType: ProjectProject TypeProject Type
2940apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2941apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKosten van verschillende activiteiten
2942apps/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}
2943DocType: TimesheetBilling DetailsBilling Details
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en doel magazijn moet verschillen
2945apps/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
2946DocType: Purchase Invoice ItemPR DetailPR Detail
2947DocType: Sales OrderFully BilledVolledig gefactureerd
2948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandContanten in de hand
2949apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2950DocType: 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)
2951apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramma
2952DocType: 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
2953DocType: Serial NoIs CancelledIs Geannuleerd
2954DocType: Student GroupGroup Based OnGroep Gebaseerd op
2955DocType: Student GroupGroup Based OnGroep Gebaseerd op
2956DocType: Journal EntryBill DateFactuurdatum
2957apps/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
2958apps/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:
2959apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
2960DocType: Cheque Print TemplateCheque HeightCheque Hoogte
2961DocType: SupplierSupplier DetailsLeverancier Details
2962DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2963DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2964apps/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}
2965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire Transferoverboeking
2966apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAlles aanvinken
2967DocType: Vehicle LogInvoice Reffactuur Ref
2968DocType: Purchase OrderRecurring OrderTerugkerende Bestel
2969DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2970apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlantengroep / Klant
2971apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Boekjaren winst / verlies (Credit)
2972DocType: Sales InvoiceTime SheetsTime Sheets
2973DocType: Payment Gateway AccountDefault Payment Request MessageStandaard bericht Payment Request
2974DocType: Item GroupCheck this if you want to show in websiteAanvinken om weer te geven op de website
2975apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank en betalingen
2976Welcome to ERPNextWelkom bij ERPNext
2977apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiden tot Offerte
2978apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Niets meer te zien.
2979DocType: LeadFrom CustomerVan Klant
2980apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsOproepen
2981apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchesbatches
2982DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
2983DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
2984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
2985DocType: Customs Tariff NumberTariff Numbertarief Aantal
2986apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedverwachte
2987apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serienummer {0} behoort niet tot Magazijn {1}
2988apps/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
2989DocType: Notification ControlQuotation MessageOfferte Bericht
2990DocType: Employee LoanEmployee Loan ApplicationWerknemer lening aanvraag
2991DocType: IssueOpening DateOpeningsdatum
2992apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aanwezigheid is met succes gemarkeerd.
2993DocType: Program EnrollmentPublic TransportOpenbaar vervoer
2994DocType: Journal EntryRemarkOpmerking
2995DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
2996apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Rekening Type voor {0} moet {1}
2997apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBladeren en vakantie
2998DocType: School SettingsCurrent Academic TermHuidige academische term
2999DocType: School SettingsCurrent Academic TermHuidige academische term
3000DocType: Sales OrderNot BilledNiet in rekening gebracht
3001apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
3002apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nog geen contacten toegevoegd.
3003DocType: Purchase Invoice ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
3004apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Facturen van leveranciers.
3005DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
3006apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtDebietnota Amt
3007apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
3008DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
3009DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
3010apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relatie met Guardian1
3011apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsDe netto kasstroom uit operationele activiteiten
3012apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATbijv. BTW
3013apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
3014DocType: Student AdmissionAdmission End DateToelating Einddatum
3015apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUitbesteding
3016DocType: Journal Entry AccountJournal Entry AccountDagboek rekening
3017apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3018DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
3019apps/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
3020apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerMaak een keuze van de klant
3021DocType: C-FormIik
3022DocType: CompanyAsset Depreciation Cost CenterAsset Afschrijvingen kostenplaats
3023DocType: Sales Order ItemSales Order DateVerkooporder Datum
3024DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
3025DocType: 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.
3026DocType: Assessment PlanAssessment Planassessment Plan
3027DocType: Stock SettingsLimit PercentLimit Procent
3028Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
3029apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
3030DocType: Assessment PlanExaminerExaminator
3031DocType: StudentSiblingsbroers en zussen
3032DocType: Journal EntryStock EntryVoorraadtransactie
3033DocType: Payment EntryPayment Referencesbetaling Referenties
3034DocType: C-FormC-FORM-C-vorm-
3035DocType: VehicleInsurance Detailsverzekering Details
3036DocType: AccountPayablebetaalbaar
3037apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVul de aflossingsperiode
3038apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debiteuren ({0})
3039DocType: Pricing RuleMarginMarge
3040apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
3041apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutowinst%
3042DocType: Appraisal GoalWeightage (%)Weging (%)
3043DocType: Bank Reconciliation DetailClearance DateClearance Datum
3044apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Aankoopbedrag is verplicht
3045DocType: LeadAddress DescAdres Omschr
3046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty is verplicht
3047DocType: Journal EntryJV-JV-
3048DocType: TopicTopic Nametopic Naam
3049apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedTenminste een van de verkopen of aankopen moeten worden gekozen
3050apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Selecteer de aard van uw bedrijf.
3051apps/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}
3052apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
3053DocType: Asset MovementSource WarehouseBron Magazijn
3054DocType: Installation NoteInstallation DateInstallatie Datum
3055apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
3056DocType: EmployeeConfirmation DateBevestigingsdatum
3057DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
3058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Aantal kan niet groter zijn dan Max Aantal zijn
3059DocType: AccountAccumulated DepreciationCumulatieve afschrijvingen
3060DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
3061DocType: Employee Loan ApplicationRequired by DateVereist door Date
3062DocType: LeadLead OwnerLead Eigenaar
3063DocType: BinRequested Quantitygevraagde hoeveelheid
3064DocType: EmployeeMarital StatusBurgerlijke staat
3065DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
3066DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
3067DocType: CustomerCUST-CUST-
3068DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutoloon - Total Aftrek - aflossing van de lening
3069apps/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
3070apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLoonstrook ID
3071apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan datum van indiensttreding
3072apps/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:
3073DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
3074apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Geleverd
3075apps/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.
3076DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
3077DocType: TerritoryTerritory TargetsRegio Doelen
3078DocType: Delivery NoteTransporter InfoVervoerder Info
3079apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Stel default {0} in Company {1}
3080DocType: Cheque Print TemplateStarting position from top edgeUitgangspositie van bovenrand
3081apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesDezelfde leverancier is meerdere keren ingevoerd
3082apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto winst / verlies
3083DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
3084apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyBedrijfsnaam kan niet bedrijf zijn
3085apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
3086apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
3087DocType: Student GuardianStudent Guardianstudent Guardian
3088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
3089DocType: POS ProfileUpdate StockVoorraad bijwerken
3090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
3091apps/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.
3092apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
3093DocType: AssetJournal Entry for ScrapDagboek voor Productieverlies
3094apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
3095apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
3096apps/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.
3097DocType: ManufacturerManufacturers used in ItemsFabrikanten gebruikt in Items
3098apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
3099DocType: Purchase InvoiceTermsVoorwaarden
3100DocType: Academic TermTerm Nameterm Naam
3101DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
3102Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
3103DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
3104Purchase AnalyticsInkoop Analyse
3105DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
3106DocType: Expense ClaimTaskTaak
3107DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
3108apps/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}
3109apps/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 .
3110DocType: 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.
3111DocType: 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.
3112Stock LedgerVoorraad Dagboek
3113apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Prijs: {0}
3114DocType: CompanyExchange Gain / Loss AccountExchange winst / verliesrekening
3115apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Aanwezigheid
3116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet één zijn van {0}
3117apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itVul het formulier in en sla het op
3118DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
3119apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3120apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3121apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3122DocType: HomepageURL for "All Products"URL voor &quot;Alle producten&quot;
3123DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
3124DocType: SMS CenterSend SMSSMS versturen
3125DocType: Cheque Print TemplateWidth of amount in wordBreedte van de hoeveelheid in woord
3126DocType: CompanyDefault Letter HeadStandaard Briefhoofd
3127DocType: Purchase OrderGet Items from Open Material RequestsKrijg items van Open Materiaal Aanvragen
3128DocType: ItemStandard Selling RateStandard Selling Rate
3129DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
3130apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyBestelaantal
3131apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige vacatures
3132DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
3133apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfschrijven
3134DocType: Timesheet DetailOperation IDOperation ID
3135DocType: 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.
3136apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
3137DocType: Taskdepends_onhangt af van
3138apps/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
3139DocType: BOM Replace ToolBOM Replace ToolStuklijst Vervang gereedschap
3140apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard adressjablonen
3141DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
3142apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is niet op voorraad
3143apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateVolgende Date moet groter zijn dan Posting Date
3144apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upToon tax break-up
3145apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Verval- / Referentiedatum kan niet na {0} zijn
3146apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
3147apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundGeen studenten gevonden
3148apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFactuur Boekingsdatum
3149apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellVerkopen
3150DocType: Sales InvoiceRounded TotalAfgerond Totaal
3151DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
3152apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
3153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartySelecteer Boekingsdatum voordat Party selecteren
3154DocType: Program EnrollmentSchool HouseSchool House
3155DocType: Serial NoOut of AMCUit AMC
3156apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsSelecteer alsjeblieft Offerte
3157apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsSelecteer alsjeblieft Offerte
3158apps/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
3159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak Maintenance Visit
3160apps/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
3161DocType: CompanyDefault Cash AccountStandaard Kasrekening
3162apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
3163apps/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
3164apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inGeen studenten in
3165apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items of geopend volledige vorm
3166apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Vul 'Verwachte leverdatum' in
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
3168apps/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
3169apps/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}
3170apps/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}
3171apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredOngeldige GSTIN of voer NA in voor niet-geregistreerde
3172DocType: Training EventSeminarcongres
3173DocType: Program Enrollment FeeProgram Enrollment FeeProgramma inschrijvingsgeld
3174DocType: ItemSupplier ItemsLeverancier Artikelen
3175DocType: OpportunityOpportunity TypeType opportuniteit
3176apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNieuw Bedrijf
3177apps/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
3178apps/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.
3179DocType: EmployeePrefered Contact EmailVoorkeur Contact E-mail
3180DocType: Cheque Print TemplateCheque WidthCheque Breedte
3181DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
3182DocType: ProgramFee Schedulefee Schedule
3183DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
3184DocType: CompanyCreate Chart Of Accounts Based OnMaak rekeningschema op basis van
3185apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum mag niet groter zijn dan vandaag.
3186Stock AgeingVoorraad Veroudering
3187apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} bestaat tegen student aanvrager {1}
3188apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetRooster
3189apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
3190apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
3191DocType: Cheque Print TemplateScanned Chequegescande Cheque
3192DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
3193DocType: TimesheetTotal Billable AmountTotaal bedrag Factureerbare
3194apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
3195DocType: Purchase OrderCustomer Contact EmailE-mail Contactpersoon Klant
3196DocType: Warranty ClaimItem and Warranty DetailsItem en garantie Details
3197DocType: Sales TeamContribution (%)Bijdrage (%)
3198apps/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.
3199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesVerantwoordelijkheden
3200DocType: Expense Claim AccountExpense Claim AccountDeclaratie Account
3201DocType: Sales PersonSales Person NameVerkoper Naam
3202apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
3203DocType: POS Item GroupItem GroupArtikelgroep
3204DocType: ItemSafety StockVeiligheidsvoorraad
3205apps/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.
3206DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
3207apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
3208DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
3209apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
3210DocType: Sales OrderPartly BilledDeels Gefactureerd
3211apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet een post der vaste activa zijn
3212DocType: ItemDefault BOMStandaard Stuklijst
3213apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountDebietnota Bedrag
3214apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
3215apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtTotale uitstaande Amt
3216DocType: Journal EntryPrinting SettingsInstellingen afdrukken
3217DocType: Sales InvoiceInclude Payment (POS)Inclusief Betaling (POS)
3218apps/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}
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3220DocType: VehicleInsurance CompanyVerzekeringsbedrijf
3221DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3222apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariabele
3223apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteVan Vrachtbrief
3224DocType: StudentStudent Email AddressStudent e-mailadres
3225DocType: Timesheet DetailFrom TimeVan Tijd
3226apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3227DocType: Notification ControlCustom MessageAangepast bericht
3228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3229apps/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
3230apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesGelieve op te stellen nummeringsreeks voor bijwonen via Setup&gt; Nummerreeks
3231apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3232apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3233DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
3234DocType: Purchase Invoice ItemRateTarief
3235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internintern
3236apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address NameAdres naam
3237DocType: Stock EntryFrom BOMVan BOM
3238DocType: Assessment CodeAssessment Codeassessment Code
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBasis
3240apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
3241apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik op 'Genereer Planning'
3242apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
3243apps/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
3244DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3245apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van indiensttreding moet groter zijn dan geboortedatum
3246DocType: Salary SlipSalary StructureSalarisstructuur
3247DocType: AccountBankBank
3248apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinevliegmaatschappij
3249apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialMateriaal uitgeven
3250DocType: Material Request ItemFor WarehouseVoor Magazijn
3251DocType: EmployeeOffer DateAanbieding datum
3252apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitaten
3253apps/erpnext/erpnext/accounts/page/pos/pos.js +678You 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.
3254apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Geen groepen studenten gecreëerd.
3255DocType: Purchase Invoice ItemSerial NoSerienummer
3256apps/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
3257apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
3258DocType: Purchase InvoicePrint LanguagePrint Taal
3259DocType: Salary SlipTotal Working HoursTotaal aantal Werkuren
3260DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
3261apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveVoer waarde moet positief zijn
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlle gebieden
3263DocType: Purchase InvoiceItemsArtikelen
3264apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeschreven.
3265DocType: Fiscal YearYear NameJaar Naam
3266DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
3267apps/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 .
3268DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3269DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
3270apps/erpnext/erpnext/hooks.py +111Request for QuotationsVerzoek om Offertes
3271DocType: Payment ReconciliationMaximum Invoice AmountMaximumfactuur Bedrag
3272DocType: Student LanguageStudent Languagestudent Taal
3273apps/erpnext/erpnext/config/selling.py +23CustomersKlanten
3274apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3275apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3276DocType: Student SiblingInstitutionInstelling
3277DocType: AssetPartially Depreciatedgedeeltelijk afgeschreven
3278DocType: IssueOpening TimeOpening Tijd
3279apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
3280apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
3281apps/erpnext/erpnext/stock/doctype/item/item.py +631Default 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;
3282DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
3283DocType: Delivery Note ItemFrom WarehouseVan Warehouse
3284apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureGeen Items met Bill of Materials voor fabricage
3285DocType: Assessment PlanSupervisor Namesupervisor Naam
3286DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3287DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3288DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
3289DocType: Tax RuleShipping CityVerzending Stad
3290DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
3291apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDe cashflow uit bedrijfsoperaties
3292DocType: Sales InvoiceShipping RuleVerzendregel
3293DocType: ManufacturerLimited to 12 charactersBeperkt tot 12 tekens
3294DocType: Journal EntryPrint HeadingPrint Kop
3295apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan niet nul zijn
3296DocType: Training Event EmployeeAttendedbijgewoond
3297apps/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
3298DocType: Process PayrollPayroll Frequencypayroll Frequency
3299DocType: AssetAmended FromGewijzigd Van
3300apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw Materialgrondstof
3301DocType: Leave ApplicationFollow via EmailVolg via e-mail
3302apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesInstallaties en Machines
3303DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
3304DocType: Daily Work Summary SettingsDaily Work Summary SettingsDagelijks Werk Samenvatting Instellingen
3305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency 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}
3306DocType: Payment EntryInternal TransferInterne overplaatsing
3307apps/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 .
3308apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
3309apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
3310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstSelecteer Boekingsdatum eerste
3311apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
3312apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in voor {0} via Setup&gt; Settings&gt; Naming Series
3313DocType: Leave Control PanelCarry ForwardCarry Forward
3314apps/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
3315DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
3316ProducedGeproduceerd
3317apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsGemaakt loonbrieven
3318DocType: ItemItem Code for SuppliersItem Code voor leveranciers
3319DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
3320DocType: Training EventTrainer Nametrainer Naam
3321DocType: Mode of PaymentGeneralAlgemeen
3322apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3323apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
3325apps/erpnext/erpnext/public/js/setup_wizard.js +201List 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.
3326apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
3327apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalingen met Facturen
3328DocType: Journal EntryBank EntryBank Invoer
3329DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
3330Profitability Analysiswinstgevendheid Analyse
3331apps/erpnext/erpnext/templates/generators/item.html +62Add to CartIn winkelwagen
3332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroeperen volgens
3333DocType: GuardianInterestsInteresses
3334apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.In- / uitschakelen valuta .
3335DocType: Production Planning ToolGet Material RequestKrijg Materiaal Request
3336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortokosten
3337apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
3339DocType: Quality InspectionItem Serial NoArtikel Serienummer
3340apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsMaak Employee Records
3341apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotaal Present
3342apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBoekhouding Jaarrekening
3343apps/erpnext/erpnext/public/js/setup_wizard.js +270Houruur
3344apps/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.
3345DocType: LeadLead TypeLead Type
3346apps/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
3347apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAl deze items zijn reeds gefactureerde
3348apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
3349DocType: ItemDefault Material Request TypeStandaard Materiaal Request Type
3350apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownOnbekend
3351DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
3352DocType: BOM Replace ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
3353apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3354DocType: Payment EntryReceived Amountontvangen Bedrag
3355DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3356DocType: Program EnrollmentPick/Drop by GuardianPick / Drop door Guardian
3357DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderMaak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde
3358DocType: AccountTaxBelasting
3359apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedongemerkt
3360DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
3361apps/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
3362apps/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
3363DocType: Quality InspectionReport DateRapport datum
3364DocType: StudentMiddle NameMidden-naam
3365DocType: C-FormInvoicesFacturen
3366DocType: BatchSource Document NameBron Document Naam
3367DocType: BatchSource Document NameBron Document Naam
3368DocType: Job OpeningJob TitleFunctietitel
3369apps/erpnext/erpnext/utilities/activation.py +97Create UsersGebruikers maken
3370apps/erpnext/erpnext/public/js/setup_wizard.js +270GramGram
3371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Hoeveelheid voor fabricage moet groter dan 0 zijn.
3372apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
3373DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
3374DocType: 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.
3375DocType: POS Customer GroupCustomer GroupKlantengroep
3376apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3377apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
3379DocType: BOMWebsite DescriptionWebsite Beschrijving
3380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto wijziging in het eigen vermogen
3381apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnuleer Purchase Invoice {0} eerste
3382apps/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}
3383DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3384apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptOntvangst
3385Sales RegisterVerkoopregister
3386DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-mails
3387DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
3388apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainKies uw domeinnaam
3389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transactiereferentie geen {0} van {1}
3390apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
3391apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
3392DocType: Customer GroupCustomer Group NameKlant Groepsnaam
3393apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen klanten!
3394apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKasstroomoverzicht
3395apps/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}
3396apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicentie
3397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
3398DocType: 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
3399DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
3400DocType: ItemAttributesAttributen
3401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVoer Afschrijvingenrekening in
3402apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaatste Bestel Date
3403apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} behoort niet tot bedrijf {1}
3404apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteSerienummers in rij {0} komt niet overeen met bezorgingsnota
3405DocType: StudentGuardian DetailsGuardian Details
3406DocType: C-FormC-FormC-Form
3407apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance voor meerdere medewerkers
3408DocType: VehicleChassis Nochassis Geen
3409DocType: Payment RequestInitiatedGeïnitieerd
3410DocType: Production OrderPlanned Start DateGeplande Startdatum
3411DocType: Serial NoCreation Document TypeAanmaken Document type
3412DocType: Leave TypeIs EncashIs incasseren
3413DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
3414apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
3415DocType: ProjectExpected End DateVerwachte einddatum
3416DocType: Budget AccountBudget Amountbudget Bedrag
3417DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
3418apps/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}
3419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialcommercieel
3420DocType: Payment EntryAccount Paid ToRekening betaald aan
3421apps/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
3422apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle producten of diensten.
3423DocType: Expense ClaimMore DetailsMeer details
3424DocType: Supplier QuotationSupplier AddressAdres Leverancier
3425apps/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}
3426apps/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;
3427apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Aantal
3428apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
3429apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryReeks is verplicht
3430apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanciële Dienstverlening
3431DocType: Student SiblingStudent IDstudent ID
3432apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsSoorten activiteiten voor Time Logs
3433DocType: Tax RuleSalesVerkoop
3434DocType: Stock Entry DetailBasic AmountBasisbedrag
3435DocType: Training EventExamtentamen
3436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
3437DocType: Leave AllocationUnused leavesOngebruikte afwezigheden
3438apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3439DocType: Tax RuleBilling StateBilling State
3440apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferVerplaatsen
3441apps/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}
3442apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
3443DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
3444apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryVervaldatum is verplicht
3445apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
3446DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
3447DocType: Naming SeriesSetup SeriesInstellen Reeksen
3448DocType: Payment ReconciliationTo Invoice DateOm factuurdatum
3449DocType: SupplierContact HTMLContact HTML
3450Inactive Customersinactieve klanten
3451DocType: Landed Cost VoucherLCVLCV
3452DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
3453apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
3454DocType: Stock EntryDelivery Note NoVrachtbrief Nr
3455DocType: 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
3456DocType: Cheque Print TemplateMessage to showBericht om te laten zien
3457DocType: CompanyRetailRetail
3458DocType: AttendanceAbsentAfwezig
3459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProduct Bundle
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
3461DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
3462DocType: Upload AttendanceDownload TemplateDownload Template
3463DocType: TimesheetTS-TS-
3464apps/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}
3465DocType: GL EntryRemarksOpmerkingen
3466DocType: Payment EntryAccount Paid FromAccount betaald uit
3467DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
3468DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
3469apps/erpnext/erpnext/utilities/activation.py +63Make Leadmaak Lead
3470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint en stationaire
3471DocType: Stock SettingsShow Barcode FieldShow streepjescodeveld
3472apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsStuur Leverancier Emails
3473apps/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.
3474apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installatie record voor een Serienummer
3475DocType: Guardian InterestGuardian InterestGuardian Interest
3476apps/erpnext/erpnext/config/hr.py +177TrainingOpleiding
3477DocType: TimesheetEmployee Detailwerknemer Detail
3478apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3479apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3480apps/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
3481apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellingen voor website homepage
3482DocType: Offer LetterAwaiting ResponseWachten op antwoord
3483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveBoven
3484apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ongeldige eigenschap {0} {1}
3485DocType: SupplierMention if non-standard payable accountNoem als niet-standaard betaalbaar account
3486apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Hetzelfde item is meerdere keren ingevoerd. {lijst}
3487apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
3488DocType: Salary SlipEarning & DeductionVerdienen &amp; Aftrek
3489apps/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 .
3490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
3491DocType: Holiday ListWeekly OffWekelijks Vrij
3492DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
3493apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
3494DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
3495apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
3496DocType: Serial NoCreation TimeAanmaaktijd
3497apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
3498DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
3499Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
3500DocType: Production Order ItemProduction Order ItemProductieorder Item
3501apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundGeen record gevonden
3502apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKosten van Gesloopt Asset
3503apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
3504DocType: VehiclePolicy Nobeleid Geen
3505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleKrijg Items uit Product Bundle
3506DocType: AssetStraight LineRechte lijn
3507DocType: Project UserProject Userproject Gebruiker
3508apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3509apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3510DocType: GL EntryIs AdvanceIs voorschot
3511apps/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.
3512apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
3513apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3514apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3515DocType: Sales TeamContact No.Contact Nr
3516DocType: Bank ReconciliationPayment Entriesbetaling Entries
3517DocType: Production OrderScrap WarehouseScrap Warehouse
3518DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3519DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3520DocType: Program Enrollment ToolGet Students FromKrijgen studenten uit
3521DocType: Hub SettingsSeller CountryVerkoper Land
3522apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteArtikelen publiceren op de website
3523apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGroep uw leerlingen in batches
3524DocType: Authorization RuleAuthorization RuleAutorisatie Rule
3525DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
3526apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspecificaties
3527DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
3528apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Credit)
3529DocType: Repayment SchedulePayment DateBetaaldatum
3530apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3531apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
3533apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal Bestel
3534DocType: 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.
3535DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
3536DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
3537apps/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
3538apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueopening Value
3539DocType: Salary DetailFormulaFormule
3540apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesCommissie op de verkoop
3542DocType: Offer Letter TermValue / DescriptionWaarde / Beschrijving
3543apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}
3544DocType: Tax RuleBilling CountryLand
3545DocType: Purchase Order ItemExpected Delivery DateVerwachte leverdatum
3546apps/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}.
3547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentatiekosten
3548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestMaak Material Request
3549apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3550apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
3551apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeLeeftijd
3552DocType: Sales Invoice TimesheetBilling AmountFactuurbedrag
3553apps/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 .
3554apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aanvragen voor verlof.
3555apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
3556DocType: VehicleLast Carbon CheckLaatste Carbon controleren
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridische Kosten
3558apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Selecteer alstublieft de hoeveelheid op rij
3559DocType: Purchase InvoicePosting TimePlaatsing Time
3560DocType: Timesheet% Amount Billed% Gefactureerd Bedrag
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoonkosten
3562DocType: Sales PartnerLogoLogo
3563DocType: 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.
3564apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Geen Artikel met Serienummer {0}
3565DocType: Email DigestOpen NotificationsOpen Meldingen
3566DocType: Payment EntryDifference Amount (Company Currency)Verschil Bedrag (Company Munt)
3567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirecte Kosten
3568apps/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'
3569apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
3570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiskosten
3571DocType: Maintenance VisitBreakdownStoring
3572apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
3573DocType: Bank Reconciliation DetailCheque DateCheque Datum
3574apps/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}
3575DocType: Program Enrollment ToolStudent Applicantsstudent Aanvragers
3576apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
3577apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
3578DocType: AppraisalHRHR
3579DocType: Program EnrollmentEnrollment Dateinschrijfdatum
3580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Probationproeftijd
3581apps/erpnext/erpnext/config/hr.py +115Salary Componentssalaris Components
3582DocType: Program Enrollment ToolNew Academic YearNew Academisch Jaar
3583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteReturn / Credit Note
3584DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
3585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountTotale betaalde bedrag
3586DocType: Production Order ItemTransferred QtyVerplaatst Aantal
3587apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
3588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplanning
3589DocType: Material RequestIssuedUitgegeven
3590DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
3591apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemWij verkopen dit artikel
3592apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverancier Id
3593DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Hoeveelheid moet groter zijn dan 0
3595DocType: Journal EntryCash EntryCash Entry
3596apps/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;
3597DocType: Leave ApplicationHalf Day DateHalve dag datum
3598DocType: Academic YearAcademic Year NameAcademisch jaar naam
3599DocType: Sales PartnerContact DescContact Omschr
3600apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
3601DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
3602DocType: Payment EntryPE-PE
3603apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Stel standaard account aan Expense conclusie Type {0}
3604DocType: Assessment ResultStudent NameStudenten naam
3605DocType: BrandItem ManagerItem Manager
3606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll Payable
3607DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
3608DocType: Production OrderTotal Operating CostTotale exploitatiekosten
3609apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
3610apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle contactpersonen.
3611apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationBedrijf afkorting
3612apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existGebruiker {0} bestaat niet
3613apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemGrondstof kan niet hetzelfde zijn als hoofdartikel
3614DocType: Item Attribute ValueAbbreviationAfkorting
3615apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling Entry bestaat al
3616apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
3617apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon stam .
3618DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
3619apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
3620DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
3621Sales FunnelVerkoop Trechter
3622apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAfkorting is verplicht
3623DocType: ProjectTask ProgressTask Progress
3624apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKar
3625Qty to TransferAantal te verplaatsen
3626apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offertes naar leads of klanten.
3627DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan om bevroren voorraden bewerken
3628Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
3629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle Doelgroepen
3630apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyMaandelijks geaccumuleerd
3631apps/erpnext/erpnext/controllers/accounts_controller.py +650{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}.
3632apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Belasting Template is verplicht.
3633apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
3634DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
3635DocType: Products SettingsProducts Settingsproducten Instellingen
3636DocType: AccountTemporaryTijdelijk
3637DocType: ProgramCoursescursussen
3638DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
3639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretarysecretaresse
3640DocType: 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
3641DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
3642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyStel alsjeblieft bedrijf in
3643DocType: Pricing RuleBuyingInkoop
3644DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3645DocType: POS ProfileApply Discount OnBreng Korting op
3646Reqd By DateBenodigd op datum
3647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsCrediteuren
3648DocType: Assessment PlanAssessment Nameassessment Naam
3649apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3650DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3651apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstituut Afkorting
3652Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3653apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationLeverancier Offerte
3654DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3655apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3656apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3657apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVerzamel Vergoedingen
3658DocType: AttendanceATT-ATT-
3659apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Barcode {0} is al gebruikt in het Item {1}
3660DocType: LeadAdd to calendar on this dateToevoegen aan agenda op deze datum
3661apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3662DocType: ItemOpening StockOpening Stock
3663apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3664apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3665DocType: Purchase OrderTo ReceiveOntvangen
3666DocType: EmployeePersonal EmailPersoonlijke e-mail
3667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3668DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3669apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaardij
3670apps/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
3671DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3672DocType: CustomerFrom LeadVan Lead
3673apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Orders vrijgegeven voor productie.
3674apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Selecteer boekjaar ...
3675apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3676DocType: Program Enrollment ToolEnroll Studentsinschrijven Studenten
3677DocType: Hub SettingsName TokenNaam Token
3678apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaard Verkoop
3679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3680DocType: Serial NoOut of WarrantyUit de garantie
3681DocType: BOM Replace ToolReplaceVervang
3682apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Geen producten gevonden.
3683DocType: Production OrderUnstoppedontsloten
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3685DocType: Sales InvoiceSINV-SINV-
3686DocType: Request for Quotation ItemProject NameNaam van het project
3687DocType: CustomerMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3688DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3689DocType: Production OrderRequired ItemsVereiste items
3690DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3691apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3692DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsBelastingvorderingen
3694DocType: BOM ItemBOM NoStuklijst nr.
3695DocType: InstructorINS/INS /
3696apps/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
3697DocType: ItemMoving AverageMoving Average
3698DocType: BOM Replace ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronische apparatuur
3700DocType: AccountDebitDebet
3701apps/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
3702DocType: Production OrderOperation CostOperatie Cost
3703apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3704apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3705DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3706DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3707apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
3708apps/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.
3709apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3710DocType: Currency ExchangeTo CurrencyNaar Valuta
3711DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3712apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typen Onkostendeclaraties.
3713apps/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
3714apps/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
3715DocType: ItemTaxesBelastingen
3716apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredBetaald en niet geleverd
3717DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3718DocType: Bank GuaranteeEnd DateEinddatum
3719apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3720DocType: BudgetBudget Accountsbudget Accounts
3721DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3722DocType: Depreciation ScheduleAccumulated Depreciation AmountCumulatieve afschrijvingen Bedrag
3723apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3724DocType: Employee LoanFully Disbursedvolledig uitbetaald
3725DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3726DocType: AccountExpenseKosten
3727apps/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
3728DocType: Item AttributeFrom RangeVan Range
3729apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaxisfout in formule of aandoening: {0}
3730DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDagelijks Werk Samenvatting Instellingen Company
3731apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3732DocType: AppraisalAPRSLAPRSL
3733apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3734apps/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.
3735DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3736apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3737Sales Order TrendsVerkooporder Trends
3738DocType: EmployeeHeld OnHeeft plaatsgevonden op
3739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProductie Item
3740Employee InformationWerknemer Informatie
3741apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Tarief (%)
3742DocType: Stock Entry DetailAdditional CostBijkomende kosten
3743apps/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
3744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationMaak Leverancier Offerte
3745DocType: Quality InspectionIncomingInkomend
3746DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3747apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting datum kan niet de toekomst datum
3748apps/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}
3749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3750DocType: BatchBatch IDPartij ID
3751apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opmerking : {0}
3752Delivery Note TrendsVrachtbrief Trends
3753apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamenvatting van deze week
3754apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyOp voorraad Aantal
3755apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3756DocType: Student Group Creation ToolGet Courseskrijg Cursussen
3757DocType: GL EntryPartyPartij
3758DocType: Sales OrderDelivery DateLeveringsdatum
3759DocType: OpportunityOpportunity DateDatum opportuniteit
3760DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3761DocType: Request for Quotation ItemRequest for Quotation ItemOfferte Item
3762DocType: Purchase OrderTo BillBill
3763DocType: Material Request% Ordered% Besteld
3764DocType: 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.
3765DocType: 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
3766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkstukwerk
3767apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGem. Buying Rate
3768DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3769DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3770apps/erpnext/erpnext/config/learn.py +107NewslettersNieuwsbrieven
3771DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesHetzelfde artikel is meerdere keren ingevoerd
3773DocType: DepartmentLeave Block ListVerlof bloklijst
3774DocType: Sales InvoiceTax IDBTW-nummer
3775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankArtikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
3776DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3777apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGoedkeuren
3778DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3779DocType: Employee LoanRate of Interest (%) / YearRate of Interest (%) / Jaar
3780Project Quantityproject Hoeveelheid
3781apps/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;
3782DocType: OpportunityTo DiscussTe bespreken
3783apps/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.
3784DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Jaarlijkse
3785DocType: SMS SettingsSMS SettingsSMS-instellingen
3786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTijdelijke Accounts
3787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackZwart
3788DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3789DocType: AccountAuditorRevisor
3790apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} items geproduceerd
3791DocType: Cheque Print TemplateDistance from top edgeAfstand van bovenrand
3792apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrijslijst {0} is uitgeschakeld of bestaat niet
3793DocType: Purchase InvoiceReturnTerugkeer
3794DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3795DocType: Pricing RuleDisableUitschakelen
3796apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentWijze van betaling is vereist om een betaling te doen
3797DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3798apps/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}
3799apps/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}
3800DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3801apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Afwezig
3802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {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}
3803DocType: Journal Entry AccountExchange RateWisselkoers
3804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3805DocType: HomepageTag Linetag Line
3806DocType: Fee ComponentFee Componentfee Component
3807apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot beheer
3808apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromItems uit voegen
3809DocType: Cheque Print TemplateRegularregelmatig
3810apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totaal weightage van alle beoordelingscriteria moet 100% zijn
3811DocType: BOMLast Purchase RateLaatste inkooptarief
3812DocType: AccountAssetaanwinst
3813DocType: Project TaskTask IDTask ID
3814apps/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.
3815Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3816DocType: Training EventContact NumberContact nummer
3817apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existMagazijn {0} bestaat niet
3818apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3819DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3820apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3821apps/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
3822DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3823DocType: ProjectCustomer DetailsKlant Details
3824DocType: EmployeeReports toRapporteert aan
3825Unpaid Expense ClaimOnbetaalde Onkostenvergoeding
3826DocType: SMS SettingsEnter url parameter for receiver nosVoer URL-parameter voor de ontvanger nos
3827DocType: Payment EntryPaid AmountBetaald Bedrag
3828DocType: Assessment PlanSupervisoropzichter
3829apps/erpnext/erpnext/accounts/page/pos/pos.js +705OnlineOnline
3830Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3831DocType: Item VariantItem VariantArtikel Variant
3832DocType: Assessment Result ToolAssessment Result ToolAssessment Result Tool
3833DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3834apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedIngezonden bestellingen kunnen niet worden verwijderd
3835apps/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
3836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementQuality Management
3837apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is uitgeschakeld
3838DocType: Employee LoanRepay Fixed Amount per PeriodTerugbetalen vast bedrag per periode
3839apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3840apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtCredit Note Amt
3841DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3842DocType: Tax RulePurchaseInkopen
3843apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Aantal
3844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyGoals mag niet leeg zijn
3845DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3846apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3847apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostenplaatsen
3848DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3849apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3850DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3851DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3852DocType: Training Event EmployeeInvitedUitgenodigd
3853apps/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
3854DocType: OpportunityNext ContactVolgende Contact
3855apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway accounts.
3856DocType: EmployeeEmployment TypeDienstverband Type
3857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsVaste Activa
3858DocType: Payment EntrySet Exchange Gain / LossStel Exchange winst / verlies
3859GST Purchase RegisterGST Aankoopregister
3860Cash FlowCashflow
3861apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAanvraagperiode kan niet over twee alocation platen
3862DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3863apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3864DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3865DocType: Tax RuleSales Tax TemplateSales Tax Template
3866apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceSelecteer items om de factuur te slaan
3867DocType: EmployeeEncashment DateBetalingsdatum
3868DocType: Training EventInternetinternet
3869DocType: AccountStock AdjustmentVoorraad aanpassing
3870apps/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}
3871DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3872DocType: Academic TermTerm Start DateTerm Startdatum
3873apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3874apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3875apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3876apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankafschrift saldo per General Ledger
3877DocType: Job ApplicantApplicant NameAanvrager Naam
3878DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3879DocType: 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
3880apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3881DocType: Item Variant AttributeAttributeAttribuut
3882apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeGelieve te specificeren van / naar variëren
3883DocType: Serial NoUnder AMCOnder AMC
3884apps/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
3885apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3886DocType: GuardianGuardian Of Beschermer van
3887DocType: Grading Scale IntervalThresholdDrempel
3888DocType: BOM Replace ToolCurrent BOMHuidige Stuklijst
3889apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoVoeg Serienummer toe
3890apps/erpnext/erpnext/config/support.py +22WarrantyGarantie
3891DocType: Purchase InvoiceDebit Note IssuedDebetnota
3892DocType: Production OrderWarehousesMagazijnen
3893apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} actief kan niet worden overgedragen
3894apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Dit artikel is een variant van {0} (Sjabloon).
3895DocType: Workstationper hourper uur
3896apps/erpnext/erpnext/config/buying.py +7Purchasinginkoop
3897DocType: AnnouncementAnnouncementMededeling
3898DocType: 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.
3899apps/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.
3900DocType: CompanyDistributionDistributie
3901apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetaald bedrag
3902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3903Quoted Item ComparisonGeciteerd Item Vergelijking
3904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3905apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Maximale korting toegestaan voor artikel: {0} is {1}%
3906apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIntrinsieke waarde Op
3907DocType: AccountReceivableVordering
3908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
3909DocType: 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 .
3910apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureSelecteer Items voor fabricage
3911apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeMaster data synchronisatie, kan het enige tijd duren
3912DocType: ItemMaterial IssueMateriaal uitgifte
3913DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
3914DocType: Employee EducationQualificationKwalificatie
3915DocType: Item PriceItem PriceArtikelprijs
3916apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZeep & Wasmiddel
3917DocType: BOMShow ItemsShow items
3918apps/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.
3919apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3920apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
3921DocType: Salary DetailComponentbestanddeel
3922DocType: Assessment CriteriaAssessment Criteria GroupBeoordelingscriteria Group
3923apps/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}
3924DocType: WarehouseWarehouse NameMagazijn Naam
3925DocType: Naming SeriesSelect TransactionSelecteer Transactie
3926apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
3927DocType: Journal EntryWrite Off EntryInvoer afschrijving
3928DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
3929apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
3930apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allVerwijder het vinkje bij alle
3931DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
3932apps/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}
3933DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
3934DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
3935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsKan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
3936DocType: Employee LoanDisbursement Dateuitbetaling Date
3937DocType: VehicleVehicleVoertuig
3938DocType: Purchase InvoiceIn WordsIn Woorden
3939DocType: POS ProfileItem GroupsItem Groepen
3940apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
3941DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
3942DocType: Sales Order ItemFor ProductionVoor Productie
3943DocType: Payment Requestpayment_urlpayment_url
3944DocType: Project TaskView TaskBekijk Task
3945apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3946DocType: Material RequestMREQ-MREQ-
3947Asset Depreciations and BalancesAsset Afschrijvingen en Weegschalen
3948apps/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}
3949DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
3950DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
3951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
3952apps/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'
3953apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIndiensttreding
3954apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort Aantal
3955apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesArtikel variant {0} bestaat met dezelfde kenmerken
3956DocType: Employee LoanRepay from SalaryTerugbetalen van Loon
3957DocType: Leave ApplicationLAP/RONDE/
3958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Betalingsverzoeken tegen {0} {1} van {2} bedrag
3959DocType: Salary SlipSalary SlipSalarisstrook
3960DocType: LeadLost Quotationverloren Offerte
3961DocType: Pricing RuleMargin Rate or AmountMargin Rate of Bedrag
3962apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tot Datum' is vereist
3963DocType: 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.
3964DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
3965DocType: Salary SlipPayment DaysBetaling Dagen
3966apps/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
3967DocType: BOMManage cost of operationsBeheer kosten van de operaties
3968DocType: 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.
3969apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3970DocType: Assessment Result DetailAssessment Result DetailAssessment Resultaat Detail
3971DocType: Employee EducationEmployee EducationWerknemer Opleidingen
3972apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate artikelgroep gevonden in de artikelgroep tafel
3973apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Het is nodig om Item Details halen.
3974DocType: Salary SlipNet PayNettoloon
3975DocType: AccountAccountRekening
3976apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
3977Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
3978DocType: Expense ClaimVehicle LogVoertuig log
3979DocType: Purchase InvoiceRecurring IdTerugkerende Id
3980DocType: CustomerSales Team DetailsVerkoop Team Details
3981apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Permanent verwijderen?
3982DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
3983apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
3984apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Ongeldige {0}
3985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveZiekteverlof
3986DocType: Email DigestEmail DigestE-mail Digest
3987DocType: Delivery NoteBilling Address NameFactuuradres Naam
3988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresWarenhuizen
3989DocType: WarehousePINPIN
3990apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextStel uw School in ERPNext
3991DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Bedrag (Company Munt)
3992apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
3993apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Sla het document eerst.
3994DocType: AccountChargeableAan te rekenen
3995DocType: CompanyChange AbbreviationAfkorting veranderen
3996DocType: Expense Claim DetailExpense DateKosten Datum
3997DocType: ItemMax Discount (%)Max Korting (%)
3998apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaatste Orderbedrag
3999DocType: TaskIs MilestoneIs Milestone
4000DocType: Daily Work SummaryEmail Sent ToEmail verzonden naar
4001DocType: BudgetWarnWaarschuwen
4002DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,
4003DocType: BOMManufacturing UserProductie Gebruiker
4004DocType: Purchase InvoiceRaw Materials SuppliedGrondstoffen Geleverd
4005DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
4006DocType: C-FormSeriesReeksen
4007apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateVerwachte leverdatum kan niet voor de Inkooporder Datum
4008DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
4009DocType: Item GroupItem ClassificationItem Classificatie
4010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4011DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
4012apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
4013apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGrootboek
4014apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} met verlof om {1}
4015apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
4016DocType: Program Enrollment ToolNew Programnieuw programma
4017DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
4018Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
4019DocType: Salary DetailSalary Detailsalaris Detail
4020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstSelecteer eerst {0}
4021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
4022DocType: Sales InvoiceCommissioncommissie
4023apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet voor de productie.
4024apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4025DocType: Salary DetailDefault AmountStandaard Bedrag
4026apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazijn niet gevonden in het systeem
4027apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamenvatting van deze maand
4028DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
4029apps/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.
4030DocType: Tax RulePurchase Tax TemplateKopen Tax Template
4031Project wise Stock TrackingProjectgebaseerde Aandelenhandel
4032DocType: GST HSN CodeRegionalRegionaal
4033DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
4034DocType: Item Customer DetailRef CodeRef Code
4035apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemer regel.
4036apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel Volgende Afschrijvingen Date
4037DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
4038apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
4039apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaats bestelling
4040DocType: Email DigestNew Purchase OrdersNieuwe Inkooporders
4041apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
4042apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Selecteer merk ...
4043apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrainingsgebeurtenissen / resultaten
4044apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onCumulatieve afschrijvingen per
4045DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
4046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
4047apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryMagazijn is verplicht
4048DocType: SupplierAddress and ContactsAdres en Contacten
4049DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
4050DocType: ProgramProgram Abbreviationprogramma Afkorting
4051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProductie bestelling kan niet tegen een Item Template worden verhoogd
4052apps/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
4053DocType: Warranty ClaimResolved ByOpgelost door
4054DocType: Bank GuaranteeStart DateStartdatum
4055apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Toewijzen bladeren voor een periode .
4056apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques en Deposito verkeerd ontruimd
4057apps/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
4058DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
4059apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesMaak een offerte voor de klant
4060DocType: 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.
4061apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Stuklijsten
4062DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
4063apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultassessment Resultaat
4064apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUren
4065DocType: ProjectExpected Start DateVerwachte startdatum
4066apps/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
4067DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiBijv. smsgateway.com / api / send_sms.cgi
4068apps/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
4069DocType: Payment EntryReceiveOntvangen
4070apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citaten:
4071DocType: Maintenance VisitFully CompletedVolledig afgerond
4072apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
4073DocType: EmployeeEducational QualificationEducatieve Kwalificatie
4074DocType: WorkstationOperating CostsBedrijfskosten
4075DocType: BudgetAction if Accumulated Monthly Budget ExceededActie als gezamenlijke maandelijkse budget overschreden
4076DocType: Purchase InvoiceSubmit on creationToevoegen aan de creatie
4077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Munt voor {0} moet {1}
4078DocType: AssetDisposal Dateverwijdering Date
4079DocType: 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.
4080DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
4081apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
4082apps/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.
4083apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktraining Terugkoppeling
4084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProductie Order {0} moet worden ingediend
4085apps/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}
4086apps/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}
4087apps/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
4088DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4089apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesToevoegen / bewerken Prijzen
4090DocType: BatchParent BatchOuderlijk Batch
4091DocType: BatchParent BatchOuderlijk Batch
4092DocType: Cheque Print TemplateCheque Print TemplateCheque Print Template
4093apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKostenplaatsenschema
4094Requested Items To Be OrderedAangevraagde Artikelen in te kopen
4095DocType: Price ListPrice List NamePrijslijst Naam
4096apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dagelijks werk Samenvatting van {0}
4097DocType: Employee LoanTotalsTotalen
4098DocType: BOMManufacturingProductie
4099Ordered Items To Be DeliveredBestelde artikelen te leveren
4100DocType: AccountIncomeInkomsten
4101DocType: Industry TypeIndustry TypeIndustrie Type
4102apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Er is iets fout gegaan!
4103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
4104apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
4105DocType: Assessment Result DetailScorepartituur
4106apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existBoekjaar {0} bestaat niet
4107apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
4108DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
4109apps/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.
4110DocType: Fee StructureStudent Categorystudent Categorie
4111DocType: AnnouncementStudentStudent
4112apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisatie -eenheid (departement) meester.
4113apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVoer geldige mobiele nummers in
4114apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
4115DocType: Email DigestPending QuotationsIn afwachting van Citaten
4116apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profile
4117apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsWerk SMS-instellingen bij
4118apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLeningen zonder onderpand
4119DocType: Cost CenterCost Center NameKostenplaats Naam
4120DocType: EmployeeB+B +
4121DocType: HR SettingsMax working hours against TimesheetMax werkuren tegen Timesheet
4122DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
4123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtTotale betaalde Amt
4124DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
4125DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
4126GST Itemised Sales RegisterGST Itemized Sales Register
4127Serial No Service Contract ExpirySerienummer Service Contract Afloop
4128apps/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
4129DocType: Naming SeriesHelp HTMLHelp HTML
4130DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4131DocType: ItemVariant Based OnVariant gebaseerd op
4132apps/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}
4133apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersUw Leveranciers
4134apps/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.
4135DocType: Request for Quotation ItemSupplier Part NoLeverancier Part No
4136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot 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;
4137apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromGekregen van
4138DocType: LeadConvertedOmgezet
4139DocType: ItemHas Serial NoHeeft Serienummer
4140DocType: EmployeeDate of IssueDatum van afgifte
4141apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Van {0} voor {1}
4142apps/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
4143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
4144apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rij {0}: Aantal uren moet groter zijn dan nul.
4145apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundWebsite Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
4146DocType: IssueContent TypeContent Type
4147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4148DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
4149apps/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
4150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
4151apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
4152DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
4153DocType: Payment ReconciliationFrom Invoice DateNa factuurdatum
4154apps/erpnext/erpnext/accounts/party.py +257Billing 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
4155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentLaat Inning
4156apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Wat doet het?
4157apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTot Magazijn
4158apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle studentenadministratie
4159Average Commission RateGemiddelde Commissie Rate
4160apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
4161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
4162DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
4163DocType: School HouseHouse NameHuis naam
4164DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
4165apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate de bijkomende kosten om de totaalkost te berekenen
4166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Electricalelektrisch
4167apps/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
4168DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
4169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
4170apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
4171DocType: VehicleVehicle ValueVoertuig waarde
4172DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
4173DocType: ItemCustomer CodeKlantcode
4174apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardagsherinnering voor {0}
4175apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagen sinds laatste Order
4176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
4177DocType: Buying SettingsNaming SeriesBenoemen Series
4178DocType: Leave Block ListLeave Block List NameLaat Block List Name
4179apps/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
4180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
4181DocType: TimesheetProduction Detailproductie Detail
4182DocType: Target DetailTarget QtyDoel Aantal
4183DocType: Shopping Cart SettingsCheckout SettingsAfrekenen Instellingen
4184DocType: AttendancePresentPresenteer
4185apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
4186DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
4187apps/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
4188apps/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}
4189DocType: Vehicle LogOdometerKilometerteller
4190DocType: Sales Order ItemOrdered QtyBesteld Aantal
4191apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledPunt {0} is uitgeschakeld
4192DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
4193apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM geen voorraad artikel bevatten
4194apps/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}
4195apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project activiteit / taak.
4196DocType: Vehicle LogRefuelling DetailsTanken Details
4197apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstroken
4198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Aankopen moeten worden gecontroleerd, indien "VAN TOEPASSING VOOR" is geselecteerd als {0}
4199apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
4200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundLaatste aankoop tarief niet gevonden
4201DocType: Purchase InvoiceWrite Off Amount (Company Currency)Af te schrijven bedrag (Bedrijfsvaluta)
4202DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4203apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundStandaard BOM voor {0} niet gevonden
4204apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRij # {0}: Stel nabestelling hoeveelheid
4205apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik op items om ze hier toe te voegen
4206DocType: FeesProgram Enrollmentprogramma Inschrijving
4207DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
4208apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel {0} in
4209DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
4210apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4211apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4212DocType: EmployeeHealth DetailsGezondheid Details
4213DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
4214apps/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
4215apps/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
4216DocType: Payment EntryAllocate Payment AmountToewijzen Betaling Bedrag
4217DocType: Employee External Work HistorySalarySalaris
4218DocType: Serial NoDelivery Document TypeLevering Soort document
4219DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
4220apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
4221DocType: Sales OrderPartly DeliveredDeels geleverd
4222DocType: Email DigestReceivablesDebiteuren
4223DocType: Lead SourceLead SourceLead Bron
4224DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
4225DocType: Quality Inspection ReadingReading 5Meting 5
4226DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4227DocType: Purchase Invoice ItemRejected Serial NoAfgewezen Serienummer
4228apps/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
4229apps/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}
4230DocType: 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.
4231DocType: Upload AttendanceUpload AttendanceAanwezigheid uploaden
4232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
4233apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
4234DocType: SG Creation Tool CourseMax StrengthMax Strength
4235apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStuklijst vervangen
4236Sales AnalyticsVerkoop analyse
4237apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beschikbaar {0}
4238Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4239Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4240DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
4241apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
4242apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4243apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
4244DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
4245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagelijkse herinneringen
4246DocType: Products SettingsHome Page is ProductsStartpagina is Producten
4247Asset Depreciation LedgerAsset Afschrijvingen Ledger
4248apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
4249apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNieuwe Rekening Naam
4250DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
4251DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
4252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKlantenservice
4253DocType: BOMThumbnailMiniatuur
4254DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
4255apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Aanbieding kandidaat een baan.
4256DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
4257apps/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
4258DocType: Pricing RulePercentagePercentage
4259apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
4260DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
4261apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
4262DocType: Maintenance VisitMVMV
4263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
4264DocType: Purchase Invoice ItemStock QtyAantal voorraad
4265DocType: Production OrderSource Warehouse (for reserving Items)Bron Warehouse (voor het reserveren van Items)
4266DocType: Employee LoanRepayment Period in MonthsTerugbetaling Periode in maanden
4267apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: geen geldig id?
4268DocType: Naming SeriesUpdate Series NumberSerienummer bijwerken
4269DocType: AccountEquityVermogen
4270apps/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
4271DocType: Sales OrderPrinting DetailsAfdrukken Details
4272DocType: TaskClosing DateAfsluitingsdatum
4273DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
4274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngenieur
4275DocType: Journal EntryTotal Amount CurrencyTotaal bedrag Currency
4276apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
4277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
4278DocType: Sales PartnerPartner TypePartner Type
4279DocType: Purchase Taxes and ChargesActualWerkelijk
4280DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
4281apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet voor taken.
4282DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
4283DocType: Production OrderProduction OrderProductieorder
4284apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
4285DocType: Bank ReconciliationGet Payment EntriesKrijg Betaling Entries
4286DocType: Quotation ItemAgainst DocnameTegen Docname
4287DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
4288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
4289DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
4290DocType: BOMRaw Material CostGrondstofprijzen
4291DocType: Item ReorderRe-Order LevelRe-order Niveau
4292DocType: 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.
4293apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-diagram
4294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeeltijds
4295DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
4296DocType: EmployeeChequeCheque
4297apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedReeks bijgewerkt
4298apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapport type is verplicht
4299DocType: ItemSerial Number SeriesSerienummer Reeksen
4300apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
4301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Groothandel
4302DocType: IssueFirst Responded OnEerst gereageerd op
4303DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
4304apps/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}
4305apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOntruiming Geactualiseerd
4306apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4307apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4308apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesvol Afgeletterd
4309DocType: Request for Quotation SupplierDownload PDFDownload PDF
4310DocType: Production OrderPlanned End DateGeplande Einddatum
4311apps/erpnext/erpnext/config/stock.py +184Where items are stored.Waar artikelen worden opgeslagen.
4312DocType: Request for QuotationSupplier DetailLeverancier Detail
4313apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fout in formule of aandoening: {0}
4314apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFactuurbedrag
4315DocType: AttendanceAttendanceAanwezigheid
4316apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock items
4317DocType: BOMMaterialsMaterialen
4318DocType: 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.
4319apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBron en Target Warehouse kan niet hetzelfde zijn
4320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
4321apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
4322Item PricesArtikelprijzen
4323DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
4324DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4325apps/erpnext/erpnext/config/selling.py +67Price List master.Prijslijst stam.
4326DocType: TaskReview DateHerzieningsdatum
4327DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4328DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4329apps/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}
4330apps/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
4331apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
4332apps/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
4333DocType: Vehicle ServiceClutch Plateclutch Plate
4334DocType: CompanyRound Off AccountAfronden Account
4335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratie Kosten
4336apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4337DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
4338DocType: Purchase InvoiceContact EmailContact E-mail
4339DocType: Appraisal GoalScore EarnedVerdiende Score
4340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOpzegtermijn
4341DocType: Asset CategoryAsset Category NameAsset Categorie Naam
4342apps/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 .
4343apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNieuwe Sales Person Naam
4344DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
4345DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
4346apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Voer alstublieft de serienummers in voor het serienummer
4347DocType: BinReserved Qty for ProductionAantal voorbehouden voor productie
4348DocType: 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.
4349DocType: 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.
4350DocType: AssetFrequency of Depreciation (Months)Frequentie van afschrijvingen (Maanden)
4351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountCredit Account
4352DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
4353apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon nulwaarden
4354DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
4355apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationSetup een eenvoudige website voor mijn organisatie
4356DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
4357DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
4358apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
4359DocType: ItemDefault WarehouseStandaard Magazijn
4360apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
4361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVul bovenliggende kostenplaats in
4362DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
4363apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateafschrijvingen Date
4364DocType: IssueSupport TeamSupport Team
4365apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervallen (in dagen)
4366DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
4367DocType: Fee StructureFS.FS.
4368DocType: Student Attendance ToolBatchPartij
4369apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4370DocType: RoomSeating Capacityzitplaatsen
4371DocType: IssueISS-ISS
4372DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
4373DocType: GST SettingsGST SummaryGST Samenvatting
4374DocType: Assessment ResultTotal ScoreTotale score
4375DocType: Journal EntryDebit NoteDebetnota
4376DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
4377apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
4378DocType: Student LogAchievementPrestatie
4379DocType: BatchSource Document TypeBron Document Type
4380DocType: BatchSource Document TypeBron Document Type
4381DocType: Journal EntryTotal DebitTotaal Debet
4382DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
4383apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonVerkoper
4384DocType: SMS ParameterSMS ParameterSMS Parameter
4385apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBegroting en Cost Center
4386DocType: Vehicle ServiceHalf YearlyHalfjaarlijkse
4387DocType: LeadBlog SubscriberBlog Abonnee
4388DocType: GuardianAlternate NumberAlternate Number
4389DocType: Assessment Plan CriteriaMaximum Scoremaximum Score
4390apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
4391apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroepsrolnummer
4392DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4393DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4394DocType: 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
4395DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
4396apps/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.
4397apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4398apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4399BOM Stock ReportBOM Stock Report
4400DocType: Stock Reconciliation ItemQuantity DifferenceAantal Verschil
4401apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Payroll
4402DocType: Opportunity ItemBasic RateBasis Tarief
4403DocType: GL EntryCredit AmountCredit Bedrag
4404DocType: Cheque Print TemplateSignatory Positionondertekenaar Position
4405apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostInstellen als Verloren
4406DocType: TimesheetTotal Billable HoursTotaal factureerbare uren
4407apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Opmerking
4408apps/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
4409DocType: SupplierCredit Days Based OnCredit dagen op basis van
4410apps/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}
4411Course wise Assessment ReportCursusverstandig beoordelingsrapport
4412DocType: Tax RuleTax RuleBelasting Regel
4413DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
4414DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
4415apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlanten in de wachtrij
4416DocType: StudentNationalityNationaliteit
4417Items To Be RequestedAan te vragen artikelen
4418DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
4419DocType: CompanyCompany InfoBedrijfsinformatie
4420apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerSelecteer of voeg nieuwe klant
4421apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimKostenplaats nodig is om een declaratie te boeken
4422apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
4423apps/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
4424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetrekening
4425DocType: Fiscal YearYear Start DateJaar Startdatum
4426DocType: AttendanceEmployee NameWerknemer Naam
4427DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
4428apps/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.
4429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
4430DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
4431apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverancier Offerte {0} aangemaakt
4433apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindjaar kan niet voor Start Jaar
4434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsEmployee Benefits
4435apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
4436DocType: Production OrderManufactured QtyGeproduceerd Aantal
4437DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
4438apps/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}
4439apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} bestaat niet
4440apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersSelecteer batchnummers
4441apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Factureren aan Klanten
4442apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4443apps/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}
4444DocType: Maintenance ScheduleSchedulePlan
4445DocType: AccountParent AccountBovenliggende rekening
4446apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270Availablebeschikbaar
4447DocType: Quality Inspection ReadingReading 3Meting 3
4448HubNaaf
4449DocType: GL EntryVoucher TypeVoucher Type
4450apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
4451DocType: Employee Loan ApplicationApprovedAangenomen
4452DocType: Pricing RulePriceprijs
4453apps/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'
4454DocType: GuardianGuardianVoogd
4455apps/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
4456DocType: EmployeeEducationOnderwijs
4457apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4458DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
4459DocType: EmployeeCurrent Address IsHuidige adres is
4460apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedgemodificeerde
4461apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
4462DocType: Sales InvoiceCustomer GSTINKlant GSTIN
4463apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Journaalposten.
4464DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
4465apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Selecteer eerst Werknemer Record.
4466DocType: POS ProfileAccount for Change AmountAccount for Change Bedrag
4467apps/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}
4468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVul Kostenrekening in
4469DocType: AccountStockVoorraad
4470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{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
4471DocType: EmployeeCurrent AddressHuidige adres
4472DocType: 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
4473DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
4474DocType: Assessment GroupAssessment Groupassessment Group
4475apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventory
4476DocType: EmployeeContract End DateContract Einddatum
4477DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
4478DocType: Sales Invoice ItemDiscount and MarginKorting en Marge
4479DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
4480DocType: Pricing RuleMin Qtymin Aantal
4481DocType: Asset MovementTransaction DateTransactie Datum
4482DocType: Production Plan ItemPlanned QtyGepland Aantal
4483apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
4485DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
4486DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
4487apps/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.
4488apps/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
4489DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
4490DocType: BOMScrap ItemsScrap items
4491DocType: Production OrderActual Start DateWerkelijke Startdatum
4492DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
4493apps/erpnext/erpnext/config/stock.py +12Record item movement.Opnemen artikelbeweging
4494DocType: Training Event EmployeeWithdrawnteruggetrokken
4495DocType: Hub SettingsHub SettingsHub Instellingen
4496DocType: ProjectGross Margin %Bruto marge %
4497DocType: BOMWith OperationsMet Operations
4498apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
4499DocType: AssetIs Existing AssetIs Bestaande Asset
4500DocType: Salary DetailStatistical ComponentStatistische Component
4501DocType: Salary DetailStatistical ComponentStatistische Component
4502DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
4503DocType: BOM OperationBOM OperationStuklijst Operatie
4504DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
4505DocType: StudentHome AddressThuisadres
4506apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4507DocType: POS ProfilePOS ProfilePOS Profiel
4508DocType: Training EventEvent NameEvenement naam
4509apps/erpnext/erpnext/config/schools.py +39AdmissionToelating
4510apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Opnames voor {0}
4511apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
4512apps/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
4513DocType: AssetAsset CategoryAsset Categorie
4514apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoloon kan niet negatief zijn
4515DocType: SMS SettingsStatic ParametersStatische Parameters
4516DocType: Assessment PlanRoomKamer
4517DocType: Purchase OrderAdvance PaidVoorschot Betaald
4518DocType: ItemItem TaxArtikel Belasting
4519apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriaal aan Leverancier
4520apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceAccijnzen Factuur
4521apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% meer dan eens
4522DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
4523DocType: Employee Attendance ToolMarked AttendanceGemarkeerde Attendance
4524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortlopende Schulden
4525apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa SMS naar uw contacten
4526DocType: ProgramProgram NameProgramma naam
4527DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
4528apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
4529DocType: Employee LoanLoan TypeLoan Type
4530DocType: Scheduling ToolScheduling Toolscheduling Tool
4531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredietkaart
4532DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
4533apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
4534DocType: Purchase InvoiceNext DateVolgende datum
4535DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
4536DocType: Sales Invoice ItemDrop ShipDrop Ship
4537DocType: Training EventAttendeesDeelnemers
4538DocType: 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
4539DocType: Academic TermTerm End DateTerm Einddatum
4540DocType: Hub SettingsSeller NameVerkoper Naam
4541DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
4542DocType: Item GroupGeneral SettingsAlgemene Instellingen
4543apps/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
4544DocType: Stock EntryRepackHerverpakken
4545apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
4546DocType: Item AttributeNumeric ValuesNumerieke waarden
4547apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoBevestig Logo
4548apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Levels
4549DocType: CustomerCommission RateCommissie Rate
4550apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMaak Variant
4551apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokkeer verlofaanvragen per afdeling.
4552apps/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
4553apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4554apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyWinkelwagen is leeg
4555DocType: VehicleModelModel
4556DocType: Production OrderActual Operating CostWerkelijke operationele kosten
4557DocType: Payment EntryCheque/Reference NoCheque / Reference No
4558apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan niet worden bewerkt .
4559DocType: ItemUnits of MeasureMeeteenheden
4560DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
4561DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
4562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitaal Stock
4563DocType: Shopping Cart SettingsShow Public AttachmentsPublieke bijlagen tonen
4564DocType: Packing SlipPackage Weight DetailsPakket gewicht details
4565DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway Account
4566DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
4567DocType: CompanyExisting Companybestaande Company
4568apps/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
4569apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSelecteer een CSV-bestand
4570DocType: Student Leave ApplicationMark as PresentMark als Cadeau
4571DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
4572apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsAanbevolen producten
4573apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerOntwerper
4574apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateAlgemene voorwaarden Template
4575DocType: Serial NoDelivery DetailsLevering Details
4576apps/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}
4577DocType: ProgramProgram Codeprogramma Code
4578DocType: Terms and ConditionsTerms and Conditions HelpVoorwaarden Help
4579Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
4580DocType: BatchExpiry DateVervaldatum
4581accounts-browseraccounts-browser
4582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstSelecteer eerst een Categorie
4583apps/erpnext/erpnext/config/projects.py +13Project master.Project stam.
4584apps/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.
4585DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
4586apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halve Dag)
4587DocType: SupplierCredit DaysCredit Dagen
4588apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMaak Student Batch
4589DocType: Leave TypeIs Carry ForwardIs Forward Carry
4590apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMArtikelen ophalen van Stuklijst
4591apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
4592apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{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}
4593apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul verkooporders in de bovenstaande tabel
4594apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNot Submitted loonbrieven
4595Stock SummaryStock Samenvatting
4596apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer een troef van het ene magazijn naar het andere
4597DocType: VehiclePetrolBenzine
4598apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStuklijst
4599apps/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}
4600apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4601DocType: EmployeeReason for LeavingReden voor vertrek
4602DocType: BOM OperationOperating Cost(Company Currency)Bedrijfskosten (Company Munt)
4603DocType: Employee Loan ApplicationRate of InterestRentevoet
4604DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
4605DocType: GL EntryIs OpeningOpent
4606apps/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}
4607apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRekening {0} bestaat niet
4608DocType: AccountCashContant
4609DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.