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brotherton-erpnext/erpnext/translations/nl.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +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 +53Account {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 +22Evaluationevaluatie
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 +193Stopped 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?
23DocType: ItemManufacturer Part NumbersOnderdeel fabrikant Numbers
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelecteer Standaard Leverancier
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
27DocType: Purchase OrderCustomer ContactContactpersoon Klant
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramVerplichte feild - Programma
29DocType: Job ApplicantJob ApplicantSollicitant
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
33apps/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}
34DocType: C-FormCustomerKlant
35DocType: Purchase Receipt ItemRequired ByBenodigd op
36DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
37DocType: Purchase Order% Billed% Gefactureerd
38apps/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})
39DocType: Sales InvoiceCustomer NameKlantnaam
40DocType: VehicleNatural GasNatuurlijk gas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
42DocType: 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.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
44DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
45DocType: Leave TypeLeave Type NameVerlof Type Naam
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openToon geopend
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullyReeks succesvol bijgewerkt
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Submitted
50DocType: Pricing RuleApply Ontoepassing op
51DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
52Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
53DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
54DocType: Support SettingsSupport Settingsondersteuning Instellingen
55DocType: SMS ParameterParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
59Batch Item Expiry StatusBatch Item Vervaldatum Status
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBankcheque
61DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsToon Varianten
63DocType: Academic TermAcademic Termacademische Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityHoeveelheid
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Accounts tabel mag niet leeg zijn.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Leningen (Passiva)
68DocType: Employee EducationYear of PassingVoorbije Jaar
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferentie:% s, Item Code:% s en Klant:% s
70DocType: ItemCountry of OriginLand van herkomst
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockOp Voorraad
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
73DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
76apps/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)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expensedienst Expense
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFactuur
79DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateVerwachte leverdatum is voordat Orderdatum
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
83DocType: Salary ComponentAbbrAfk
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
87DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
88DocType: Delivery NoteVehicle NoVoertuig nr.
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSelecteer Prijslijst
90apps/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
91DocType: Production Order OperationWork In ProgressOnderhanden Werk
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
93DocType: EmployeeHoliday ListHoliday Lijst
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
95DocType: Cost CenterStock UserAandeel Gebruiker
96DocType: CompanyPhone NoTelefoonnummer
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Cursus Roosters gemaakt:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
99Sales Partners CommissionVerkoop Partners Commissie
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
101DocType: Payment RequestPayment RequestBetalingsverzoek
102DocType: AssetValue After DepreciationRestwaarde
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
106DocType: Grading ScaleGrading Scale NameGrading Scale Naam
107apps/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.
108DocType: BOMOperationsBewerkingen
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} in geen actieve fiscale jaar.
112DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
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 +62Select 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 +38Not permitted for {0}Niet toegestaan voor {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromKrijgen items uit
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock 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}
125DocType: Payment ReconciliationReconcileAfletteren
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
127DocType: Quality Inspection ReadingReading 1Meting 1
128DocType: Process PayrollMake Bank EntryMaak Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
131DocType: SMS CenterAll Sales PersonAlle Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundNiet artikelen gevonden
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingSalarisstructuur Missing
135DocType: LeadPerson NamePersoon Naam
136DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
137DocType: AccountCreditKrediet
138DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
141DocType: WarehouseWarehouse DetailMagazijn Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
145DocType: Vehicle ServiceBrake Oilremolie
146DocType: Tax RuleTax TypeBelasting Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You 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}
148DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMSelect BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
154apps/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
155DocType: Student LogStudent Logstudent Log
156DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
157DocType: LeadInterestedGeïnteresseerd
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOpening
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Van {0} tot {1}
160DocType: ItemCopy From Item GroupKopiëren van Item Group
161DocType: Journal EntryOpening EntryOpening Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAlleen Account Pay
163DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
164DocType: Stock EntryAdditional CostsBijkomende kosten
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
166DocType: LeadProduct EnquiryProduct Aanvraag
167DocType: Academic TermSchoolsscholen
168apps/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}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSelecteer Company eerste
171DocType: Employee EducationUnder GraduateStudent zonder graad
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
173DocType: BOMTotal CostTotale kosten
174DocType: Journal Entry AccountEmployee Loanwerknemer Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activiteitenlogboek:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountRekeningafschrift
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
180DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
182DocType: Expense Claim DetailClaim AmountClaim Bedrag
183DocType: EmployeeMrDe heer
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
186DocType: Naming SeriesPrefixVoorvoegsel
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableVerbruiksartikelen
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImporteren Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
191DocType: Training Result EmployeeGradeRang
192DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
193DocType: SMS CenterAll ContactAlle Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryJaarsalaris
196DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
197DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} is bevroren
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesVoorraadkosten
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
204DocType: Delivery NoteInstallation StatusInstallatie Status
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
206apps/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}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
210DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsVoorbeeld: Basiswiskunde
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountChange Bedrag
218DocType: BOM Replace ToolNew BOMNieuwe Eenheid
219DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeAanvraag type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemaak Employee
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionUitvoering
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
226DocType: Serial NoMaintenance StatusOnderhoud Status
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Payable account {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
230apps/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
231DocType: CustomerIndividualIndividueel
232DocType: InterestAcademics Useracademici Gebruiker
233DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
234DocType: Employee Loan ApplicationLoan InfoLoan Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
236DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
237DocType: POS ProfileCustomer GroupsDoelgroepen
238DocType: GuardianStudentsleerlingen
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
245DocType: Production Planning ToolSales OrdersVerkooporders
246DocType: Purchase Taxes and ChargesValuationWaardering
247Purchase Order TrendsInkooporder Trends
248apps/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
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLaat leeg als u alle cursussen voor geselecteerde academische termijn te halen
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Verkoopprijs voor punt {0} is lager dan zijn {1}. Verkoopprijs moet minstens {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockonvoldoende Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
255DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
256DocType: Bank ReconciliationBank AccountBankrekening
257DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
258DocType: EmployeeCreate UserGebruiker aanmaken
259DocType: Selling SettingsDefault TerritoryStandaard Regio
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
261DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
263DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
264DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupPas E-Group
266DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
267DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
268DocType: Course ScheduleInstructor Nameinstructeur Naam
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
274DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
275Production Orders in ProgressProductieorders in behandeling
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage vol is, niet te redden
278DocType: LeadAddress & ContactAdres &amp; Contact
279DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
281DocType: Sales PartnerPartner websitepartner website
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
283Contact NameContact Naam
284DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
286DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
288DocType: VehicleAdditional DetailsOverige gegevens
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
293apps/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
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearVerlaat per jaar
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
298DocType: Email DigestProfit & LossVerlies
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
300DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
301DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Gegevens
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
306DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
307DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
308DocType: Material Request ItemMin Order QtyMinimum Aantal
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
310DocType: LeadDo Not ContactNeem geen contact op
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationMensen die lesgeven op uw organisatie
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Ontwikkelaar
314DocType: ItemMinimum Order QtyMinimum bestel aantal
315DocType: Pricing RuleSupplier TypeLeverancier Type
316DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
317Student Batch-Wise AttendanceStudent Batch-Wise Attendance
318DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
319DocType: ItemPublish in HubPubliceren in Hub
320DocType: Student AdmissionStudent Admissionstudent Toelating
321TerretoryRegio
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledArtikel {0} is geannuleerd
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestMateriaal Aanvraag
324DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
325DocType: ItemPurchase DetailsInkoop Details
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {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}
327DocType: EmployeeRelationRelatie
328DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
329DocType: Student GuardianMotherMoeder
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameRekeningsaldo ({0}) en voorraadwaarde ({1}) moet hetzelfde zijn
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
332DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
333DocType: SMS SettingsSMS Sender NameSMS Afzender naam
334DocType: Notification ControlNotification ControlNotificatie Beheer
335DocType: LeadSuggestionsSuggesties
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
338DocType: SupplierAddress HTMLAdres HTML
339DocType: LeadMobile No.Mobiel nummer
340DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
341DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
343DocType: Student Group StudentStudent Group StudentStudent Group Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
345DocType: Vehicle ServiceInspectionInspectie
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} niet tot Student Batch {2}
347DocType: Email DigestNew QuotationsNieuwe Offertes
348DocType: 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
349DocType: 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
350DocType: Tax RuleShipping Countyverzending County
351apps/erpnext/erpnext/config/desktop.py +158LearnLeren
352DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
354DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
355apps/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}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
357DocType: Job ApplicantCover LetterVoorblad
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
359DocType: ItemSynced With HubGesynchroniseerd met Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordVerkeerd Wachtwoord
363DocType: ItemVariant OfVariant van
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
365DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
366DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 Naam
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
370DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
371apps/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})
372DocType: LeadIndustryIndustrie
373DocType: EmployeeJob ProfileFunctieprofiel
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
375DocType: Journal EntryMulti CurrencyValuta
376DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteVrachtbrief
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
380apps/erpnext/erpnext/accounts/utils.py +349Payment 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.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
382DocType: Grade IntervalMin Scoremin Score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
384DocType: Student ApplicantAdmittedtoegelaten
385DocType: WorkstationRent CostHuurkosten
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSelecteer maand en jaar
389DocType: EmployeeCompany EmailBedrijf e-mail
390DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
392DocType: Shipping RuleValid for CountriesGeldig voor Landen
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
397DocType: 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.
398DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
400DocType: Item TaxTax RateBelastingtarief
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelecteer Item
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
408DocType: C-Form Invoice DetailInvoice DateFactuurdatum
409DocType: GL EntryDebit AmountDebet Bedrag
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentZie bijlage
412DocType: Purchase Order% Received% Ontvangen
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
415Finished GoodsGereed Product
416DocType: Delivery NoteInstructionsInstructies
417DocType: Quality InspectionInspected ByGeïnspecteerd door
418DocType: Maintenance VisitMaintenance TypeOnderhoud Type
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
423DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
424DocType: Depreciation ScheduleSchedule DatePlan datum
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
426DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
428apps/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}
429DocType: Currency ExchangeCurrency ExchangeWisselkoersen
430DocType: AssetItem NameArtikelnaam
431DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
432DocType: Email DigestCredit BalanceBatig saldo
433DocType: EmployeeWidowedWeduwe
434DocType: Request for QuotationRequest for QuotationOfferte
435DocType: Salary Slip TimesheetWorking HoursWerkuren
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerMaak een nieuwe klant
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersMaak Bestellingen
440Purchase RegisterInkoop Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
443DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
444apps/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
445DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
446DocType: Student LogMedicalmedisch
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingReden voor het verliezen
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
450DocType: AnnouncementReceiverOntvanger
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
453DocType: EmployeeSingleEnkele
454DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
455DocType: AccountCost of Goods SoldKostprijs verkochte goederen
456DocType: Purchase InvoiceYearlyJaarlijks
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVul kostenplaats in
458DocType: Journal Entry AccountSales OrderVerkooporder
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
460DocType: Assessment PlanExaminer NameExaminator Naam
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Hoeveelheid moet een geheel getal zijn in rij {0}
462DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
463DocType: Delivery Note% Installed% Geïnstalleerd
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
466DocType: Purchase InvoiceSupplier NameLeverancier Naam
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
472DocType: Vehicle ServiceOil ChangeOlie vervanging
473apps/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'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon-Profit
475DocType: Production OrderNot StartedNiet gestart
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentOude Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
480DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
481DocType: SMS LogSent OnVerzonden op
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
483DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
484DocType: Sales OrderNot ApplicableNiet van toepassing
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
486DocType: Request for Quotation ItemRequired DateBenodigd op datum
487DocType: Delivery NoteBilling AddressFactuuradres
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Vul Artikelcode in.
489DocType: BOMCostingCosting
490DocType: Tax RuleBilling CountyBilling County
491DocType: 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
492DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
494DocType: ItemShow in Website (Variant)Show in Website (Variant)
495DocType: EmployeeHealth ConcernsGezondheidszorgen
496DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
497DocType: Purchase InvoiceUnpaidOnbetaald
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
499DocType: Packing SlipFrom Package No.Van Pakket No
500DocType: Item AttributeTo RangeOm Bereik
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
503DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
506DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
507DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
508DocType: Employee LoanTotal PaymentTotale betaling
509DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
510DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
511DocType: Journal EntryAccounts PayableCrediteuren
512apps/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
513DocType: Pricing RuleValid UptoGeldig Tot
514DocType: Training EventWorkshopwerkplaats
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
516Enough Parts to BuildGenoeg Parts te bouwen
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirecte Inkomsten
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerBoekhouder
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Aantal {0} / Waiting Aantal {1}
521DocType: Timesheet DetailHrshrs
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySelecteer Company
523DocType: Stock Entry DetailDifference AccountVerschillenrekening
524apps/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.
525apps/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.
526DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
529DocType: Shipping RuleNet WeightNetto Gewicht
530DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
532Serial No Warranty ExpirySerienummer Garantie Afloop
533DocType: Sales InvoiceOffline POS NameOffline POS Naam
534DocType: Sales OrderTo DeliverBezorgen
535DocType: Purchase Invoice ItemItemArtikel
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
537DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
538DocType: AccountProfit and LossWinst en Verlies
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
540DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
541DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
544DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
545DocType: 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
546DocType: BOMOperating CostOperationele kosten
547DocType: Sales Order ItemGross ProfitBruto Winst
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
549DocType: Production Planning ToolMaterial RequirementMaterial Requirement
550DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
553DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
554DocType: TerritoryFor referenceTer referentie
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Sluiten (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
558DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
559DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
560DocType: Production Plan ItemPending QtyIn afwachting Aantal
561DocType: BudgetIgnoreNegeren
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} is niet actief
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
565DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
567DocType: Pricing RuleValid FromGeldig van
568DocType: Sales InvoiceTotal CommissionTotaal Commissie
569DocType: Pricing RuleSales PartnerVerkoop Partner
570DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financiële / boekjaar .
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesVerzamelde waarden
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderMaak verkooporder
578DocType: Project TaskProject TaskProject Task
579Lead IdLead Id
580DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
581DocType: Training EventCoursecursus
582DocType: TimesheetPaysliploonstrook
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
584apps/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
585DocType: IssueResolutionOplossing
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Geleverd: {0}
588DocType: Expense ClaimPayable AccountVerschuldigd Account
589DocType: Payment EntryType of PaymentType van Betaling
590DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
591DocType: Job ApplicantResume AttachmentResume Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
593DocType: Leave Control PanelAllocateToewijzen
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnTerugkerende verkoop
595apps/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
596DocType: AnnouncementPosted ByGepost door
597DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
599DocType: Authorization RuleCustomer or ItemKlant of Item
600apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
601DocType: QuotationQuotation ToOfferte Voor
602DocType: LeadMiddle IncomeModaal Inkomen
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Opening ( Cr )
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
606DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
607DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
608DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
609DocType: Repayment SchedulePrincipal Amounthoofdsom
610DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
611DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseVoeg toe aan Knowledge Base
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingVoorstel Schrijven
617DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
621DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
623apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
624DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferenceConferentie
627DocType: TimesheetBilledGefactureerd
628DocType: BatchBatch DescriptionBatch Beschrijving
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
630DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
631DocType: EmployeeOrganization Profileorganisatie Profiel
632DocType: StudentSibling Detailssibling Details
633DocType: Vehicle ServiceVehicle Servicevoertuig
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
635DocType: EmployeeReason for ResignationReden voor ontslag
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
637DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
638DocType: Project TaskWeightGewicht
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
641DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVul Kwitantie eerste
644DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
645DocType: Activity TypeDefault Costing RateStandaard Costing Rate
646DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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.
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
650DocType: EmployeePassport NumberPaspoortnummer
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Relatie met Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
653DocType: Payment EntryPayment From / ToBetaling van / naar
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
656DocType: SMS SettingsReceiver ParameterReceiver Parameter
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverancier&gt; Toeleverancier Type
659DocType: Sales PersonSales Person TargetsVerkoper Doelen
660DocType: Installation NoteIN-IN-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVul het e-mailadres in
662DocType: Production Order OperationIn minutesIn minuten
663DocType: IssueResolution DateOplossing Datum
664DocType: Program EnrollmentBatch Namebatch Naam
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
668DocType: Selling SettingsCustomer Naming ByKlant Naming Door
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
670DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
672DocType: Activity CostActivity TypeActiviteit Type
673DocType: Request for QuotationFor individual supplierVoor individuele leverancier
674DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
676DocType: SupplierFixed DaysVaste Dagen
677DocType: Quotation ItemItem BalanceItem Balance
678DocType: Sales InvoicePacking ListPaklijst
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
681DocType: Activity CostProjects UserProjecten Gebruiker
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
683apps/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
684DocType: CompanyRound Off Cost CenterAfronden kostenplaats
685apps/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
686DocType: ItemMaterial TransferMateriaal Verplaatsing
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Opening ( Dr )
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
689DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
691DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
692DocType: BOM OperationOperation TimeOperatie Tijd
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishAfwerking
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBaseren
695DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
696DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
697DocType: Journal EntryBill NoFactuur nr
698DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
699DocType: Purchase InvoiceQuarterlyKwartaal
700DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
701DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
702DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
703DocType: Student AttendanceStudent Attendancestudent Attendance
704DocType: Sales Invoice TimesheetTime SheetUrenregistratie
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsVul artikeldetails in
707DocType: InterestInterestInteresseren
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
709DocType: Purchase ReceiptOther DetailsAndere Details
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsRekeningen
712DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling Entry is al gemaakt
715DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipVoorbeschouwing loonstrook
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
719DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
720DocType: Hub SettingsSeller CityVerkoper Stad
721Absent Student ReportAbsent Student Report
722DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
723DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Item heeft varianten.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
726DocType: BinStock ValueVoorraad Waarde
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeBoom Type
729DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
730DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
731DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
732DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
733DocType: ProjectEstimated CostGeschatte kosten
734DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
736DocType: Journal EntryCredit Card EntryKredietkaart invoer
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuein Value
740DocType: LeadCampaign NameCampagnenaam
741DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
742Reservedgereserveerd
743DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} is geen voorraad artikel
747DocType: Mode of Payment AccountDefault AccountStandaardrekening
748DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
751DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
752Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
754DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
755DocType: BudgetBudget Againstbudget Against
756DocType: EmployeeCell NumberMobiel nummer
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
762DocType: OpportunityOpportunity FromOpportuniteit Van
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
764DocType: BOMWebsite SpecificationsWebsite Specificaties
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
768DocType: EmployeeA+A+
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
771DocType: OpportunityMaintenanceOnderhoud
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
773DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmaak Timesheet
776DocType: 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.
777DocType: EmployeeBank A/C No.Bank A / C nr.
778DocType: BudgetProjectProject
779DocType: Quality Inspection ReadingReading 7Meting 7
780DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series voor {0} via Instellingen&gt; Instellingen&gt; Naming Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
784DocType: Employee LoanInterest Income AccountRentebaten Account
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesGebouwen Onderhoudskosten
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVul eerst artikel in
789DocType: AccountLiabilityVerplichting
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrijslijst niet geselecteerd
793DocType: EmployeeFamily BackgroundFamilie Achtergrond
794DocType: Request for Quotation SupplierSend EmailE-mail verzenden
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionGeen toestemming
797DocType: CompanyDefault Bank AccountStandaard bankrekening
798apps/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
799apps/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}
800DocType: VehicleAcquisition Dateaankoopdatum
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNrs
802DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
806DocType: Supplier QuotationStoppedGestopt
807DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
808DocType: SMS CenterAll Customer ContactAlle Customer Contact
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
810DocType: WarehouseTree DetailsTree Details
811DocType: Training EventEvent Statusevent Status
812Support AnalyticsSupport Analyse
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
814DocType: ItemWebsite WarehouseWebsite Magazijn
815DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
824DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC -Form records
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
827DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instructor
828DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Bedankt voor uw zaken!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
831Production Order Stock ReportProductieorder Stock Report
832DocType: HR SettingsRetirement AgePensioenleeftijd
833DocType: BinMoving Average RateMoving Average Rate
834DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
837DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
838DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
840DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
841DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
842DocType: Stock EntrySTE-STEREO
843DocType: Upload AttendanceImport AttendanceImport Toeschouwers
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle Artikel Groepen
845DocType: Process PayrollActivity LogActiviteitenlogboek
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNetto winst / verlies
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
848DocType: Production OrderItem To ManufactureArtikel te produceren
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} status {2}
850DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
851DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
854DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Opening&#39;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
858DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
859DocType: Expense ClaimExpensesUitgaven
860DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
861Purchase Receipt TrendsOntvangstbevestiging Trends
862DocType: Process PayrollBimonthlyTweemaandelijks
863DocType: Vehicle ServiceBrake PadBrake Pad
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentResearch & Development
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
866DocType: CompanyRegistration DetailsRegistratie Details
867DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
868DocType: Item ReorderRe-Order QtyRe-order Aantal
869DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
870DocType: Pricing RulePrice or DiscountPrijs of korting
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
872DocType: Sales TeamIncentivesIncentives
873DocType: SMS LogRequested NumbersGevraagde Numbers
874DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
876apps/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
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
878DocType: Sales Invoice ItemStock DetailsVoorraad Details
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
881DocType: Vehicle LogOdometer Readingkilometerstand
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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
883DocType: AccountBalance must beSaldo moet worden
884DocType: Hub SettingsPublish PricingPubliceer Pricing
885DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
886Available QtyBeschikbaar Aantal
887DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
888DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
889DocType: Salary SlipWorking DaysWerkdagen
890DocType: Serial NoIncoming RateInkomende Rate
891DocType: Packing SlipGross WeightBruto Gewicht
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
894DocType: Job ApplicantHoldHouden
895DocType: EmployeeDate of JoiningDatum van indiensttreding
896DocType: Naming SeriesUpdate SeriesReeksen bijwerken
897DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
898DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
899DocType: Examination ResultExamination Resultexamenresultaat
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptOntvangstbevestiging
901Received Items To Be BilledOntvangen artikelen nog te factureren
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIngezonden loonbrieven
903DocType: EmployeeMsMevrouw
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Wisselkoers stam.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
907DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan niet automatisch account aanmaken als er al voorraad saldo op de rekening. U moet een bijpassende account aan te maken voordat u een vermelding op dit magazijn kan maken
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeStuklijst {0} moet actief zijn
911DocType: Journal EntryDepreciation Entryafschrijvingen Entry
912apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
913apps/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
914apps/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}
915DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
917DocType: Bank ReconciliationTotal AmountTotaal bedrag
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
919DocType: Production Planning ToolProduction OrdersProductieorders
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Waarde
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
923DocType: Bank ReconciliationAccount CurrencyAccount Valuta
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
925DocType: Purchase ReceiptRangeReeks
926DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
928DocType: Fee StructureComponentsComponents
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedItem Varianten {0} bijgewerkt
931DocType: Quality Inspection ReadingReading 6Meting 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
934DocType: Hub SettingsSync NowNu synchroniseren
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definieer budget voor een boekjaar.
937DocType: 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.
938DocType: LeadLEAD-LOOD-
939DocType: EmployeePermanent Address IsVast Adres is
940DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandDe Brand
942DocType: EmployeeExit Interview DetailsExit Gesprek Details
943DocType: ItemIs Purchase ItemIs inkoopartikel
944DocType: AssetPurchase InvoiceInkoopfactuur
945DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceNieuwe Sales Invoice
947DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
949DocType: LeadRequest for InformationInformatieaanvraag
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSync Offline Facturen
951DocType: Payment RequestPaidBetaald
952DocType: Program FeeProgram Feeprogramma Fee
953DocType: Salary SlipTotal in wordsTotaal in woorden
954DocType: Material Request ItemLead Time DateLead Tijd Datum
955DocType: GuardianGuardian NameNaam pleegouder
956DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
957DocType: Employee LoanSanctionedSanctioned
958apps/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
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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.
961DocType: Job OpeningPublish on websitePubliceren op de website
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
964DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirecte Inkomsten
966DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
967DocType: Cheque Print TemplateDate Settingsdate Settings
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
969Company NameBedrijfsnaam
970DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferKies Punt voor Overdracht
972DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
973apps/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
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
976DocType: Pricing RuleMax QtyMax Aantal
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
980DocType: 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.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againDe intervallen voor Grade Code {0} overlapt met het cijfer intervallen voor andere kwaliteiten. Controleer intervallen {0} en {1} en probeer het opnieuw
982DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
985DocType: WorkstationElectricity Costelektriciteitskosten
986DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
987DocType: ItemInspection CriteriaInspectie Criteria
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
989DocType: BOM Website ItemBOM Website ItemBOM Website Item
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
991DocType: Timesheet DetailBillBill
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWit
994DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
996DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Maken
998DocType: Student AdmissionAdmission Start DateEntree Startdatum
999DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1000apps/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 .
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Order Type moet één van {0} zijn
1003DocType: LeadNext Contact DateVolgende Contact Datum
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVul Account for Change Bedrag
1006DocType: Student BatchStudent Batch NameStudent batchnaam
1007DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1008DocType: Repayment ScheduleBalance Loan AmountBalance Leningen
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAandelenopties
1011DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Aantal voor {0}
1014DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1016DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1017DocType: WorkstationNet Hour RateNetto uurtarief
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1019DocType: CompanyDefault TermsDefault Voorwaarden
1020DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1021DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Geef een {0}
1023apps/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.
1024DocType: Delivery NoteDelivery ToLeveren Aan
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAttributentabel is verplicht
1026DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan niet negatief zijn
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountKorting
1029DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1030DocType: WorkstationWagesLoon
1031DocType: ProjectInternalIntern
1032DocType: TaskUrgentDringend
1033apps/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}
1034apps/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
1035DocType: ItemManufacturerFabrikant
1036DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1037DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1038DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1041DocType: Repayment ScheduleInterest AmountInterestbedrag
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You 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.
1043DocType: Serial NoCreation Document NoAanmaken Document nr
1044DocType: IssueIssueKwestie
1045DocType: AssetScrappedgesloopt
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount komt niet overeen met het bedrijf
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1048DocType: Purchase InvoiceReturnsopbrengst
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1051apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1052DocType: LeadOrganization NameNaam van de Organisatie
1053DocType: Tax RuleShipping StateScheepvaart State
1054Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesVerkoopkosten
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1060DocType: GL EntryAgainstTegen
1061DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1062DocType: Sales PartnerImplementation PartnerImplementatie Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePostcode
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Sales Order {0} is {1}
1065DocType: OpportunityContact InfoContact Info
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1067DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultaten
1069DocType: ItemDefault SupplierStandaardleverancier
1070DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1071DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1072DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1073DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1075DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Naar {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1080DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stuklijsten
1084DocType: CompanyDefault CurrencyStandaard valuta
1085DocType: Expense ClaimFrom EmployeeVan Medewerker
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1087DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1088DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVervoer
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} moet worden ingediend
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1094DocType: SMS CenterTotal CharactersTotaal Tekens
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1100DocType: Sales PartnerDistributorDistributeur
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1102apps/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
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1104Ordered Items To Be BilledBestelde artikelen te factureren
1105apps/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
1106DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Uitnodiging Collaboration
1108DocType: Salary SlipDeductionsInhoudingen
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearStart Jaar
1111DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1112DocType: Salary SlipLeave Without PayOnbetaald verlof
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1114Trial Balance for PartyTrial Balance voor Party
1115DocType: LeadConsultantConsultant
1116DocType: Salary SlipEarningsVerdiensten
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1119DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1121apps/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}
1122apps/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'
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementBeheer
1124DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1125DocType: 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"
1126DocType: 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.
1127DocType: Purchase InvoiceIs ReturnIs Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteReturn / betaalkaart Note
1129DocType: Price List CountryPrice List CountryPrijslijst Land
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1133apps/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
1134DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1136DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1137DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1138DocType: Grading StructureGrading System NameGrading System Name
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1140DocType: AccountBalance SheetBalans
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: 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
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1145apps/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
1146DocType: LeadLeadLead
1147DocType: Email DigestPayablesSchulden
1148DocType: CourseCourse Introcursus Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} aangemaakt
1150apps/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
1151Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1156DocType: HolidayHolidayFeestdag
1157DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1158DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1159apps/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}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1161DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1162DocType: Purchase OrderGroup same itemsGroep dezelfde items
1163DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1164DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty'Invoer' kan niet leeg zijn
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1167Trial BalanceProefbalans
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1170DocType: Sales OrderSO-ZO-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstSelecteer eerst een voorvoegsel
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchonderzoek
1174DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1175apps/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
1176DocType: AnnouncementAll StudentsAlle studenten
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerBekijk Grootboek
1179DocType: Grading ScaleIntervalsintervallen
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldRest van de Wereld
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1185Budget Variance ReportBudget Variantie Rapport
1186DocType: Salary SlipGross PayBrutoloon
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividenden betaald
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1190DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsIngehouden winsten
1192DocType: Vehicle LogService Detaildienst Detail
1193DocType: BOMItem DescriptionArtikelomschrijving
1194DocType: Student SiblingStudent Siblingstudent Sibling
1195DocType: Purchase InvoiceIs RecurringIs Terugkerende
1196DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1197DocType: StudentSTUD.Stud.
1198DocType: Production OrderQty To ManufactureAantal te produceren
1199DocType: Email DigestNew Incomenieuwe Inkomen
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1201DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1202Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningTijdelijke Opening
1205Employee Leave BalanceWerknemer Verlof Balans
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1209DocType: ItemItem ManufacturersItem Fabrikanten
1210DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1211DocType: GL EntryAgainst VoucherTegen Voucher
1212DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to naar
1215DocType: ItemLead Time in daysLevertijd in dagen
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1217apps/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}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1219DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validVerkooporder {0} is niet geldig
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKlein
1225DocType: EmployeeEmployee NumberWerknemer Nummer
1226apps/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}
1227DocType: Project% Completed% Voltooid
1228Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdHoofdrekening {0} aangemaakt
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining Eventtraining Event
1233DocType: ItemAuto re-orderAuto re-order
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1235DocType: EmployeePlace of IssuePlaats van uitgifte
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractContract
1237DocType: Email DigestAdd QuoteQuote voegen
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirecte Kosten
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesUw producten of diensten
1244DocType: Mode of PaymentMode of PaymentWijze van betaling
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/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 .
1249DocType: Journal Entry AccountPurchase OrderInkooporder
1250DocType: VehicleFuel UOMFuel UOM
1251DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1252DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1253DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1255DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1256DocType: Email DigestAnnual IncomeJaarlijks inkomen
1257DocType: Serial NoSerial No DetailsSerienummer Details
1258DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1265DocType: Hub SettingsSeller WebsiteVerkoper Website
1266DocType: ItemITEM-ITEM-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Productie Order status is {0}
1269DocType: Appraisal GoalGoalDoel
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partij Strength
1271DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1272Team Updatesteam updates
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Suppliervoor Leverancier
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "
1280DocType: Authorization RuleTransactionTransactie
1281apps/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.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1283DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1284DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1286DocType: Depreciation ScheduleJournal EntryJournaalpost
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} items in progress
1288DocType: WorkstationWorkstation NameNaam van werkstation
1289DocType: Grade IntervalGrade CodeGrade Code
1290DocType: POS Item GroupPOS Item GroupPOS Item Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1293DocType: Sales PartnerTarget DistributionDoel Distributie
1294DocType: Salary SlipBank Account No.Bankrekeningnummer
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1296DocType: Quality Inspection ReadingReading 8Meting 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1299DocType: BOM OperationWorkstationWerkstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Hardwarehardware
1302DocType: Sales OrderRecurring Uptoterugkerende Tot
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanySelecteer aub een andere vennootschap
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeaveBijzonder Verlof
1306DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1308DocType: Payment EntryWriteoffAfschrijven
1309DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1310DocType: Salary ComponentEarningVerdienen
1311DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodVoeding
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark presentielijst
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End DatesBegin- en einddatum
1325Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1328DocType: Authorization RuleAverage DiscountGemiddelde korting
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilities
1331DocType: Purchase Invoice ItemAccountingBoekhouding
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentBegrip {0} al gebruikt voor een ander salaris component
1334DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1336DocType: Activity CostProjectsProjecten
1337DocType: Payment RequestTransaction Currencytransactie Munt
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Van {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1340DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1341apps/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.
1342DocType: QuotationShopping CartWinkelwagen
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1344DocType: POS ProfileCampaignCampagne
1345DocType: SupplierName and TypeNaam en Type
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1347DocType: Purchase InvoiceContact PersonContactpersoon
1348apps/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'
1349DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1350DocType: Holiday ListHolidaysFeestdagen
1351DocType: Sales Order ItemPlanned QuantityGepland Aantal
1352DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1353DocType: ItemMaintain StockHandhaaf Stock
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1355DocType: EmployeePrefered EmailPrefered Email
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1357DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse is verplicht voor niet-groep Accounts van het type Stock
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge 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
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1362DocType: Email DigestFor CompanyVoor Bedrijf
1363apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1366DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsRekeningschema
1368DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100mag niet groter zijn dan 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1371DocType: Maintenance VisitUnscheduledOngeplande
1372DocType: EmployeeOwnedEigendom
1373DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1374DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1375Purchase Invoice TrendsInkoopfactuur Trends
1376DocType: EmployeeBetter ProspectsBetere vooruitzichten
1377DocType: VehicleLicense PlateNummerplaat
1378DocType: AppraisalGoalsDoelen
1379DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1380Accounts BrowserRekeningen Verkenner
1381DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1382DocType: GL EntryGL EntryGL Entry
1383DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1384Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1385apps/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
1386DocType: Package CodePackage CodePackage Code
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticeleerling
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1391DocType: 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.
1392DocType: Email DigestBank BalanceBanksaldo
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Post voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1395DocType: Journal Entry AccountAccount BalanceRekeningbalans
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Fiscale Regel voor transacties.
1397DocType: Rename ToolType of document to rename.Type document te hernoemen.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemWe kopen dit artikel
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: de klant is vereist tegen Vordering account {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1402DocType: Shipping RuleShipping AccountVerzending Rekening
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1405DocType: Quality InspectionReadingsLezingen
1406DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesUitbesteed werk
1410DocType: AssetAsset NameAsset Naam
1411DocType: ProjectTask WeightTask Weight
1412DocType: Shipping Rule ConditionTo ValueTot Waarde
1413DocType: Asset MovementStock ManagerStock Manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakbon
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKantoorhuur
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nog geen adres toegevoegd.
1420DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalist
1422DocType: ItemInventoryVoorraad
1423DocType: ItemSales DetailsVerkoop Details
1424DocType: Quality InspectionQI-Qi-
1425DocType: OpportunityWith ItemsMet Items
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1427DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1428DocType: ItemItem AttributeItem Attribute
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentOverheid
1430apps/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
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenaam van het instituut
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1434DocType: CompanyServicesServices
1435DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1436DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierStel mogelijke Leverancier
1438DocType: Sales InvoiceSourceBron
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1440DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1444DocType: Student Attendance ToolStudents HTMLstudenten HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateBoekjaar Startdatum
1446DocType: POS ProfileApply DiscountSolliciteer Discount
1447DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPakbon(nen) geannuleerd
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1451DocType: Program CourseProgram Courseprogramma Course
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesVracht-en verzendkosten
1453DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1454DocType: Item GroupItem Group NameArtikel groepsnaam
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1456DocType: StudentDate of LeavingDatum waarop het vaartuig
1457DocType: Pricing RuleFor Price ListVoor Prijslijst
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsMaak Leads
1460DocType: Maintenance ScheduleSchedulesSchema
1461DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1462DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1463DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1466DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1467DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1471DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1472DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryDebiteuren Samenvatting
1474DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1475apps/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
1476DocType: UOMUOM NameEenheid Naam
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1478DocType: Purchase InvoiceShipping AddressVerzendadres
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1483apps/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}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1485DocType: Sales Invoice ItemBrand NameMerknaam
1486DocType: Purchase ReceiptTransporter DetailsTransporter Details
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxDoos
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Suppliermogelijke Leverancier
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationDe Organisatie
1491DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Batch bestaat met dezelfde naam
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1495DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1496DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1497DocType: Pricing RulePricing RulePrijsbepalingsregel
1498DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1500DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1504Bank Reconciliation StatementBank Aflettering Statement
1505Lead NameLead Naam
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1513DocType: Shipping Rule ConditionFrom ValueVan Waarde
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1515DocType: Employee LoanRepayment Methodterugbetaling Method
1516DocType: 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
1517DocType: Quality Inspection ReadingReading 4Meting 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Standaard BOM voor {0} niet gevonden voor Project {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1521apps/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}
1522DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1523apps/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}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesVoorraad Verplichtingen
1525DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1526DocType: OpportunityContact Mobile NoContact Mobiele nummer
1527Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1528DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1529apps/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.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMaak Offerte
1533apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1534DocType: Dependent TaskDependent TaskAfhankelijke taak
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1536apps/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}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1538DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1539apps/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}
1540DocType: SMS CenterReceiver ListOntvanger Lijst
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemZoekitem
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1544DocType: Assessment PlanGrading ScaleGrading Scale
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedReeds voltooid
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedVorig boekjaar is niet gesloten
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Leeftijd (dagen)
1552DocType: Quotation ItemQuotation ItemOfferte Artikel
1553DocType: AccountAccount NameRekening Naam
1554apps/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
1555apps/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
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1557DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1559DocType: Sales InvoiceReference DocumentReferentie document
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1561DocType: Accounts SettingsCredit ControllerCredit Controller
1562DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1564DocType: CompanyDefault Payable AccountStandaard Payable Account
1565apps/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.
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% gefactureerd
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1568DocType: Party AccountParty AccountParty Account
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1570DocType: LeadUpper IncomeBovenste Inkomen
1571DocType: Item ManufacturerItem ManufacturerItem Manufacturer
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1573DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1574DocType: BOM ItemBOM ItemStuklijst Artikel
1575DocType: AppraisalFor EmployeeVoor Werknemer
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMaak uitbetaling Entry
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1578DocType: CompanyDefault ValuesStandaard Waarden
1579DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1580apps/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
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1583DocType: CustomerDefault Price ListStandaard Prijslijst
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1585apps/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
1586DocType: Journal EntryEntry TypeEntry Type
1587Customer Credit BalanceKlant Kredietsaldo
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1592DocType: QuotationTerm DetailsVoorwaarde Details
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1597apps/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.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantie Claim
1599Lead DetailsLead Details
1600DocType: Salary SlipLoan repaymentLening terugbetaling
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1603DocType: Pricing RuleApplicable ForToepasselijk voor
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1605apps/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}
1606DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1608DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1609DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1610DocType: Sales InvoicePacked ItemsVerpakt Items
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1612DocType: 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
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Totaal&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1615DocType: EmployeePermanent AddressVast Adres
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSelecteer artikelcode
1618DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1619DocType: TerritoryTerritory ManagerRegio Manager
1620DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1621DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1622DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1623DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1625apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentVervulling
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingkosten
1629Item Shortage ReportArtikel Tekort Rapport
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1634DocType: Fee CategoryFee Categoryfee Categorie
1635Student Fee CollectionStudent Fee Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch of Student Group is verplicht
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1638DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1641DocType: EmployeeDate Of RetirementPensioneringsdatum
1642DocType: Upload AttendanceGet TemplateGet Sjabloon
1643DocType: VehicleDoorsdeuren
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup is voltooid!
1645DocType: Course Assessment CriteriaWeightageWeging
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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 &#39;Winst- en verliesrekening&#39; account {2}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNieuw contact
1650DocType: TerritoryParent TerritoryBovenliggende Regio
1651DocType: Quality Inspection ReadingReading 2Meting 2
1652DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1653DocType: HomepageProductsproducten
1654DocType: AnnouncementInstructorInstructeur
1655DocType: EmployeeAB+AB+
1656DocType: 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.
1657DocType: LeadNext Contact ByVolgende Contact Door
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1660DocType: QuotationOrder TypeOrder Type
1661DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1662Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1663DocType: AssetGross Purchase AmountGross Aankoopbedrag
1664DocType: AssetDepreciation Methodafschrijvingsmethode
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1668DocType: Program CourseRequirednodig
1669DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1670DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1672DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch NoPartij nr.
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Kan geen wisselkoers te vinden {0} tot {1} voor de belangrijkste datum {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobile No
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainHoofd
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1681DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1683DocType: EmployeeLeave Encashed?Verlof verzilverd?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1685DocType: Email DigestAnnual Expensesjaarlijkse kosten
1686DocType: ItemVariantsVarianten
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderMaak inkooporder
1688DocType: SMS CenterSend ToVerzenden naar
1689apps/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}
1690DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1691DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1692DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1693DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1694DocType: TerritoryTerritory NameRegio Naam
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1697DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1698DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1700apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1703DocType: Grading StructureGrading IntervalsGrading intervallen
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot 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
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMaak een account aan voor deze Warehouse en koppelen. Dit kan niet automatisch worden gedaan als een account met de naam {0} bestaat al
1709DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1710DocType: Student BatchInstructorsinstructeurs
1711DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedStuklijst {0} moet worden ingediend
1713DocType: Authorization ControlAuthorization ControlAutorisatie controle
1714apps/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}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentBetaling
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersBeheer uw bestellingen
1717DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1718apps/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}
1719DocType: EmployeeSalutationAanhef
1720DocType: CourseCourse Abbreviationcursus Afkorting
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1722DocType: ItemWill also apply for variantsGeldt ook voor varianten
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1727DocType: Quotation ItemActual QtyWerkelijk aantal
1728DocType: Sales Invoice ItemReferencesReferenties
1729DocType: Quality Inspection ReadingReading 10Meting 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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 .
1731DocType: Hub SettingsHub NodeHub Node
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associateassociëren
1734DocType: Asset MovementAsset MovementAsset Movement
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New Cartnieuwe winkelwagen
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1737DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1738DocType: VehicleWheelsWheels
1739DocType: Packing SlipTo Package No.Naar pakket nr
1740DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1741DocType: Warranty ClaimIssue DateUitgiftedatum
1742DocType: Activity CostActivity CostActiviteit Kosten
1743DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1744DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1746DocType: 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)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1748apps/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}
1749Sales Invoice TrendsVerkoopfactuur Trends
1750DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1752apps/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'
1753DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1754DocType: SMS SettingsMessage ParameterBericht Parameter
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1756DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1759DocType: Serial NoCreation DateAanmaakdatum
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1762DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1763DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1764DocType: 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
1765DocType: StudentStudent Mobile NumberStudent Mobile Number
1766DocType: ItemHas VariantsHeeft Varianten
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1769DocType: Sales PersonParent Sales PersonParent Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSpecificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1771DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1773DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1774DocType: BudgetFiscal YearBoekjaar
1775DocType: Vehicle LogFuel PriceFuel Price
1776DocType: BudgetBudgetBegroting
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1778apps/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
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1780DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerRegio / Klantenservice
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5bijv. 5
1783apps/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
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1786DocType: ItemIs Sales ItemIs verkoopartikel
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1788apps/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
1789DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1790Amount to DeliverBedrag te leveren
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEen product of dienst
1792apps/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.
1793DocType: GuardianGuardian InterestsGuardian Interesses
1794DocType: Naming SeriesCurrent ValueHuidige waarde
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple 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
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1797DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1798Serial No StatusSerienummer Status
1799DocType: Payment Entry ReferenceOutstandinguitstekend
1800Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1802apps/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
1803DocType: Pricing RuleSellingVerkoop
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1805DocType: EmployeeSalary InformationSalaris Informatie
1806DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1808DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesInvoerrechten en Belastingen
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateVul Peildatum in
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1813DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1814DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1816apps/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
1817DocType: AssetSolduitverkocht
1818Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1820DocType: AccountFrozenBevroren
1821Open Production OrdersOpen productieorders
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1823DocType: Payment Reconciliation PaymentReference RowReferentie Row
1824DocType: Installation NoteInstallation TimeInstallatie Tijd
1825DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringen
1829DocType: IssueResolution DetailsOplossing Details
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1832apps/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
1833DocType: Item AttributeAttribute NameAttribuutnaam
1834DocType: BOMShow In WebsiteToon in Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1836DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1837DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1838DocType: Item ReorderCheck in (group)Check-in (groeps)
1839Qty to OrderAantal te bestellen
1840DocType: 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
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1842DocType: OpportunityMins to First ResponseMinuten naar First Response
1843DocType: Pricing RuleMargin Typemarge Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1845DocType: CourseDefault Grading ScaleDefault Grading Scale
1846DocType: AppraisalFor Employee NameVoor Naam werknemer
1847DocType: Holiday ListClear TableWis Tabel
1848DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentBetaling maken
1850DocType: RoomRoom NameKamer naam
1851apps/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}
1852DocType: Activity CostCosting RateCosting Rate
1853Customer Addresses And ContactsKlant adressen en contacten
1854DocType: DiscussionDiscussionDiscussie
1855DocType: Payment EntryTransaction IDTransactie ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearVerplichte feild - Academisch Jaar
1857DocType: EmployeeResignation Letter DateOntslagbrief Datum
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303Pairpaar
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1864DocType: AssetDepreciation Scheduleafschrijving Schedule
1865DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1866apps/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
1867DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1868DocType: ItemHas Batch NoHeeft Batch nr.
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Jaarlijkse Billing: {0}
1870DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1871apps/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
1872DocType: AssetPurchase Dateaankoopdatum
1873DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1875Maintenance SchedulesOnderhoudsschema&#39;s
1876DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1878Quotation TrendsOfferte Trends
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1881DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1883DocType: Purchase Invoice ItemConversion FactorConversiefactor
1884DocType: Purchase OrderDeliveredGeleverd
1885Vehicle ExpensesVehicle Uitgaven
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1887DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1889DocType: Employee LoanLoan AmountLeenbedrag
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
1891apps/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
1892DocType: Journal EntryAccounts ReceivableDebiteuren
1893Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1895DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1896DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1897DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1898DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1899DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1901DocType: HR SettingsHR SettingsHR-instellingen
1902DocType: Salary Slipnet pay infonettoloon info
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1904DocType: Email DigestNew Expensesnieuwe Uitgaven
1905DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1907DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroep om Non-groep
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1911DocType: Loan TypeLoan Namelening Naam
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1913DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303Uniteenheid
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySpecificeer Bedrijf
1916Customer Acquisition and LoyaltyKlantenwerving en behoud
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onUw financiële jaar eindigt op
1919DocType: POS ProfilePrice ListPrijslijst
1920apps/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 .
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
1922DocType: IssueSupportSupport
1923BOM SearchBOM Zoeken
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Sluiting (openen + Totalen)
1925DocType: VehicleFuel TypeBrandstoftype
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
1927DocType: WorkstationWages per hourLoon per uur
1928apps/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}
1929apps/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
1930DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1935DocType: Salary ComponentDeductionAftrek
1936apps/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.
1937DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1940DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroVerschil Bedrag moet nul zijn
1942DocType: ProjectGross MarginBruto Marge
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstVul eerst Productie Artikel in
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationOfferte
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionTotaal Aftrek
1949Production AnalyticsProduction Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKosten Bijgewerkt
1951DocType: EmployeeDate of BirthGeboortedatum
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikel {0} is al geretourneerd
1953DocType: 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**.
1954DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
1956DocType: Student AdmissionEligibilityverkiesbaarheid
1957apps/erpnext/erpnext/utilities/activation.py +65Leads 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
1958DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
1959DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
1960DocType: Purchase Taxes and ChargesDeductAftrekken
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionFunctiebeschrijving
1962DocType: Student ApplicantAppliedToegepast
1963DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 Naam
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
1966DocType: 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.
1967DocType: Expense ClaimApproverGoedkeurder
1968SO QtyVO Aantal
1969DocType: GuardianWork AddressWerk adres
1970DocType: AppraisalCalculate Total ScoreBereken Totaalscore
1971DocType: Request for QuotationManufacturing ManagerProductie Manager
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsZendingen
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
1976DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
1977DocType: BOMScrap Material CostScrap Materiaal Cost
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
1979DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
1980DocType: AssetSupplierLeverancier
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromKrijg Van
1982DocType: C-FormQuarterKwartaal
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse Kosten
1984DocType: Global DefaultsDefault CompanyStandaard Bedrijf
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameBanknaam
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
1989DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
1990DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
1991DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Selecteer Bedrijf ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
1996DocType: Process PayrollFortnightlyvan twee weken
1997DocType: Currency ExchangeFrom CurrencyVan Valuta
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2002DocType: Student GuardianOthersanderen
2003DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2005DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2006DocType: 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.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2008apps/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
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsVoeg Timesheets
2012DocType: Vehicle ServiceService Itemdienst Item
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2015DocType: BinOrdered QuantityBestelde hoeveelheid
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2017DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{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}
2019DocType: Production OrderIn ProcessIn Process
2020DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} tegen Verkooporder {1}
2023DocType: AccountFixed AssetVast Activum
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2025DocType: Employee LoanAccount InfoAccount informatie
2026DocType: Activity TypeDefault Billing RateDefault Billing Rate
2027DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2028apps/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.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountVorderingen Account
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2031DocType: Quotation ItemStock BalanceVoorraad Saldo
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEODirecteur
2034DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountSelecteer juiste account
2036DocType: ItemWeight UOMGewicht Eenheid
2037DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2038DocType: EmployeeBlood GroupBloedgroep
2039DocType: Production Order OperationPendingIn afwachting van
2040DocType: CourseCourse NameCursus naam
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
2043DocType: Purchase Invoice ItemQtyAantal
2044DocType: Fiscal YearCompaniesBedrijven
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2048DocType: Salary StructureEmployeeswerknemers
2049DocType: EmployeeContact DetailsContactgegevens
2050DocType: C-FormReceived DateOntvangstdatum
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2053DocType: StudentGuardiansGuardians
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2056DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet Om vereist
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets 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
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2060DocType: Offer Letter TermOffer TermAanbod Term
2061DocType: Quality InspectionQuality ManagerQuality Manager
2062DocType: Job ApplicantJob OpeningVacature
2063DocType: Payment ReconciliationPayment ReconciliationAfletteren
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Totaal Onbetaalde: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotale gefactureerde Amt
2071DocType: BOMConversion RateConversion Rate
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2073DocType: Timesheet DetailTo TimeTot Tijd
2074DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2077DocType: Production Order OperationCompleted QtyVoltooid aantal
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2080apps/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}
2081DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2082DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2083apps/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}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2085DocType: ItemCustomer Item CodesCustomer Item Codes
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange winst / verlies
2087DocType: OpportunityLost ReasonReden van verlies
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNieuw adres
2089DocType: Quality InspectionSample SizeMonster grootte
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentVul Ontvangst Document
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedAlle items zijn reeds gefactureerde
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2093apps/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
2094DocType: ProjectExternalExtern
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2096DocType: Vehicle LogVLOG.VLOG.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Productieorders Gemaakt: {0}
2098DocType: BranchBranchTak
2099DocType: GuardianMobile NumberMobiel nummer
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2101DocType: BinActual QuantityWerkelijke hoeveelheid
2102DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersUw Klanten
2106apps/erpnext/erpnext/utilities/activation.py +120Make Studentmaak Student
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2108DocType: Leave Block List DateBlock DateBlokeer Datum
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2110DocType: Sales OrderNot DeliveredNiet geleverd
2111Bank Clearance SummaryBank Ontruiming Samenvatting
2112apps/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.
2113DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2114DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGebouwen
2116DocType: Fee StructureFee Structurefee Structuur
2117DocType: Timesheet DetailCosting AmountCosting Bedrag
2118DocType: Student AdmissionApplication FeeAanvraagkosten
2119DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2122DocType: Sales PartnerAddress & ContactsAdres & Contacten
2123DocType: SMS LogSender NameNaam afzender
2124DocType: POS Profile[Select][Selecteer]
2125DocType: SMS LogSent ToVerzenden Naar
2126DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftwares
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2129DocType: CompanyFor Reference Only.Alleen voor referentie.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2132DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2133DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2135DocType: Journal EntryReference NumberReferentienummer
2136DocType: EmployeeEmployment DetailsDienstverband Details
2137DocType: EmployeeNew WorkplaceNieuwe werkplek
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Geen Artikel met Barcode {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2141DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresWinkels
2144DocType: Serial NoDelivery TimeLevertijd
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318Travelreizen
2148apps/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
2149DocType: Leave Block ListAllow UsersGebruikers toestaan
2150DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2152DocType: Rename ToolRename ToolHernoem Tool
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostKosten bijwerken
2154DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow loonstrook
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialVerplaats Materiaal
2157DocType: 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 .
2158apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingStel terugkerende na het opslaan
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountSelecteer verandering bedrag rekening
2161DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2162DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2163DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2164DocType: Installation NoteInstallation NoteInstallatie Opmerking
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesBelastingen toevoegen
2166DocType: TopicTopicOnderwerp
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2168DocType: Budget AccountBudget Accountbudget account
2169DocType: Quality InspectionVerified ByGeverifieerd door
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2171DocType: Grade IntervalGrade DescriptionGrade Beschrijving
2172DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2174DocType: Process PayrollCreate Salary SlipMaak loonstrook
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2178DocType: AppraisalEmployeeWerknemer
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Definieer cijfer voor drempel 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} is volledig gefactureerd
2181DocType: Training EventEnd TimeEindtijd
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2183DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGroep volgens Voucher
2186apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2190DocType: Rename ToolFile to RenameBestand naar hernoemen
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Inkoopordernummer vereist voor Artikel {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2194apps/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
2195DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2196apps/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
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutisch
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2199DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2200DocType: Purchase InvoiceCredit ToMet dank aan
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2202DocType: Employee EducationPost GraduatePost Doctoraal
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2204DocType: Quality Inspection ReadingReading 9Meting 9
2205DocType: SupplierIs FrozenIs Bevroren
2206apps/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
2207DocType: Buying SettingsBuying SettingsInkoop Instellingen
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2209DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2210DocType: Warranty ClaimRaised ByOpgevoed door
2211DocType: Payment Gateway AccountPayment AccountBetaalrekening
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offcompenserende Off
2215DocType: Offer LetterAcceptedGeaccepteerd
2216DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberKamernummer
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Ongeldige referentie {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2221DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2222apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudent Groep bestaat met dezelfde naam
2228DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2229DocType: Stock EntryFor QuantityVoor Aantal
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} is niet ingediend
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2233DocType: 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
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} moet negatief in ruil document
2235Minutes to First Response for IssuesMinuten naar First Response voor problemen
2236DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.De naam van het instituut waarvoor u het opzetten van dit systeem.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2241DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:De volgende productieorders zijn gemaakt:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2244DocType: Delivery NoteTransporter NameVervoerder Naam
2245DocType: Authorization RuleAuthorized ValueAuthorized Value
2246DocType: BOMShow OperationsToon Operations
2247Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotaal Afwezig
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2251DocType: Fiscal YearYear End DateJaar Einddatum
2252DocType: Task Depends OnTask Depends OnTaak Hangt On
2253DocType: Supplier QuotationOpportunityOpportunity
2254Completed Production OrdersVoltooide productieorders
2255DocType: OperationDefault WorkstationStandaard Werkstation
2256DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2257DocType: Payment EntryDeductions or LossAftrek of verlies
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} is gesloten
2259DocType: Email DigestHow frequently?Hoe vaak?
2260DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2262DocType: StudentJoining DateDeelnemen Date
2263Employees working on a holidayWerknemers die op vakantie
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Voltooid Methode
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2267DocType: Production OrderActual End DateWerkelijke Einddatum
2268DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2271DocType: Stock EntryPurposeDoel
2272DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2273DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2274DocType: Purchase InvoiceAdvancesVooruitgang
2275DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2276DocType: Item ReorderRequest forVerzoek tot
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2279DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2280apps/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
2281DocType: CampaignCampaign-.####Campagne-.####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End YearEindjaar
2286apps/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
2287DocType: Delivery NoteDN-DN
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2290DocType: 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.)
2291DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2294DocType: 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.
2295DocType: HomepageHomepageStartpagina
2296DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Gemaakt - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2301DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2302apps/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
2303DocType: Tax RuleBilling CityStad
2304DocType: AssetManualhandboek
2305DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2306DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2308DocType: Lead SourceSource NameBron naam
2309DocType: Journal EntryCredit NoteCreditnota
2310DocType: Warranty ClaimService AddressService Adres
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMeubels en Wedstrijden
2312DocType: ItemManufactureFabricage
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2314DocType: Student ApplicantApplication DateApplication Date
2315DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2316DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2317DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2319apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2320DocType: GuardianOccupationBezetting
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2323DocType: Sales InvoiceThis DocumentDit document
2324DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2327DocType: Purchase InvoiceIs PaidIs betaald
2328DocType: Salary StructureTotal EarningTotale Winst
2329DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2330DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or of
2333DocType: Sales OrderBilling StatusFactuurstatus
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtiliteitskosten
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2338DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2339DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2340apps/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
2341DocType: Notification ControlSales Order MessageVerkooporder Bericht
2342apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2343DocType: Payment EntryPayment TypeBetaling Type
2344DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2345DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2346DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2347DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2348DocType: EmployeeEmergency ContactNoodgeval Contact
2349DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2350DocType: ItemQuality ParametersKwaliteitsparameters
2351sales-browsersales-browser
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGrootboek
2353DocType: Target DetailTarget AmountStreefbedrag
2354DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2355DocType: Journal EntryAccounting EntriesBoekingen
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2357apps/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}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedOntvangst document moet worden ingediend
2361DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2362DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNiet betaald en niet geleverd
2364DocType: Product BundleParent ItemBovenliggend Artikel
2365DocType: AccountAccount TypeRekening Type
2366DocType: Delivery NoteDN-RET-DN-terugwerkende
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2370To ProduceProduceren
2371apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2372apps/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
2373apps/erpnext/erpnext/utilities/activation.py +102Make Usermaak Gebruiker
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2375DocType: BinReserved QuantityGereserveerde Hoeveelheid
2376DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearachterstand
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2380apps/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
2381DocType: AccountIncome AccountInkomstenrekening
2382DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryLevering
2384DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2386DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
2388DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2389DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2390apps/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}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterKostenplaats
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Boekstuk nr
2396DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2397DocType: Tax RuleShipping CountryVerzenden Land
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2399DocType: Upload AttendanceUpload HTMLUpload HTML
2400DocType: EmployeeRelieving DateOntslagdatum
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2403DocType: Employee EducationClass / PercentageKlasse / Percentage
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHoofd Marketing en Verkoop
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInkomstenbelasting
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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'.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Houd Leads bij per de industrie type.
2408DocType: Item SupplierItem SupplierArtikel Leverancier
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2412DocType: CompanyStock SettingsVoorraad Instellingen
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2414DocType: VehicleElectricelektrisch
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalWinst / verlies op de verkoop van activa
2417DocType: 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;
2418DocType: TaskDepends on TasksHangt af van Taken
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2422DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2423DocType: ProjectTask CompletionTask Completion
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNiet op voorraad
2425DocType: AppraisalHR UserHR Gebruiker
2426DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2427apps/erpnext/erpnext/hooks.py +116IssuesKwesties
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2429DocType: Sales InvoiceDebit ToDebitering van
2430DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2431DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
2433Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} is uitgeschakeld
2436DocType: SupplierBilling CurrencyValuta
2437DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Groot
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotaal Leaves
2440Profit and Loss StatementWinst-en verliesrekening
2441DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2442Sales BrowserVerkoop verkenner
2443DocType: Journal EntryTotal CreditTotaal Krediet
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokaal
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeGroot
2449DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment Groepen
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Totaal {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryRegio
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2455DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2456DocType: Vehicle LogFuel Qtybrandstof Aantal
2457DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2458DocType: CourseAssessmentBeoordeling
2459DocType: Payment Entry ReferenceAllocatedToegewezen
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2461DocType: Student ApplicantApplication StatusApplication Status
2462DocType: FeesFeesvergoedingen
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledOfferte {0} is geannuleerd
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotale uitstaande bedrag
2466DocType: Sales PartnerTargetsDoelen
2467DocType: Price ListPrice List MasterPrijslijst Master
2468DocType: 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.
2469S.O. No.VO nr
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Maak Klant van Lead {0}
2471DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2472apps/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
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2474DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2475apps/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 .
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2478DocType: Employee EducationGraduateAfstuderen
2479DocType: Leave Block ListBlock DaysBlokeer Dagen
2480DocType: Journal EntryExcise EntryAccijnzen Boeking
2481apps/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}
2482DocType: 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.
2483DocType: AttendanceLeave TypeVerlof Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsLeverancier Invoice Details
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Naam fout: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2490DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2491Salary Registersalaris Register
2492DocType: WarehouseParent WarehouseParent Warehouse
2493DocType: C-Form Invoice DetailNet TotalNetto Totaal
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verschillende soorten lening
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tijd (in minuten)
2498DocType: Project TaskWorkingWerkzaam
2499DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
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